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318372 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 c: . A �• ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*".....290.12* i rte; CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 318372 +M. PO BOX 83689 CHECK DATE: 11/07/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 8046934991 8.03 OFFICE SUPPLIES 1180 4463201 8046934991 29.95 HARDWARE 2200 4230200 8046934995 252.14 OFFICE SUPPLIES . � c ? 3 ? q I « / / / q ® / 7 ° cr g O x g m :r> F q? 7 ® � k $ u kC $ - q 0/ q % G 2 E 0 $ m O w w e 0 13(0 k k / \ 2 � co 4 OD >< J OD a < \ - > � k --1 / 3 q / m m 6 6 - a 7 m CL w z § z 2 R > -n O /_ / 7 / q © $ S ( \ } i 29 = � / rio % 0 «` g $ 2E g 7 m_CD 0 ° D k /E } m # 2 f a � & ( » § . o E _ E - % & / 0 CD 0 E / 7 C = k \ CL• / \ / su E § mCD 2 3 7 k« $ $ qQ CL FF f . 7 k ty C-) k \ � 047 ;\ w w _ k « CD m � � (3 & \ D \ OD 00 ) / # 0 k 0)c � CD 0 ca � 0 7 o o z@ ƒ{ CD keLa 0 m ƒ C o to o / § © \ C) Z ( \ \ C/) } | k< \ 2 f_° % O > _}ƒ CD \ / �\ D) o a « o CL > e \ q 0 § n / 0 0 ƒ r- 0 E / ? z E ] CD g S » # O ® D & Q $ / / } � _ p B Cl. 2 n cn G f C ] § p , \ \ N \ 9 k g \ \ - o 0 E Ln � ® k STAKES Business Advantage 10/14/1'7 w DET 1061088 8046934991 11/13/17 Net 30 Days 443.26 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL 'JIM SPELBRING ATTN: AMANDA BENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 LAW OFFICE - 3RD FLOOR CARMEL, IN 46032 Budget ctr 180 - DEPARTMENT OF LAW Invoice Number: 3356179315 Budget Ctr Desc: Order 7184948265-000-001 P 0 Number ordered By AMANDA BENNETT P 0 Desc Order Date 10/11/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty qtyMeas Qty Price Price 1 LOG920007119 LOGI K400 TOUCH KEYBOARD 1 0 EA 1 29.95 29.95 2 689309 POST IT 1.5X2 MARSEILLE 24 1 0 PK 1 8.03 8.03 Freight: .00 Tax:( .0000 96) .00 Sub-Total: 37.98 Total: 37.98 0 N O O O N N O O O O d rn m customer service inquic. Payment 867-3-410Page: 1 to 8Advta 8soe Make checks payable Sa #lea7e, De t DET POBox 3689, chitI60689 ? o / 0 R \ \ « k \ \ § 0 -0/ 0 ® / / 0 M. n 0 / c m \_k q � UD \e CO ? (D - / o \ co g 2 f = [ \ 2 q q\ $ \ CD 5 m00 \ \ CD X z 0 ® § ƒ > B G = q @ G 3oa # # ? m \ ° a 2 w § z 2 < e - O CD O 0 § E . $ # § . / \ 2 / \ § § / \ 0cr k = m ? n k o CD ± % g e ¥ / CD § 2 ° z k T § }. . . . . 9 $ 2 m - CL . . ; . 2 ! ° 2 « \ \ / ) \ \ 0 . . 2 m \ \ § k . . . . S @ m CL - E = a - 0)� m g ( ƒ a CL 7 / f ƒ § 3 ) / � - ƒ %7 E \ q o - > C < _ �/ \ j ) CD - \ cr m § G \/ 6 D $ co z ) 0 R / -no � � 0 8 9 2 k 9 ® \% \ / 2 q J k k o CD n § CD Z / CD Ki CD � § k< 0 cD/ { # \0D f_2 E CD 0 \ D §o 0) - / } \ CD _ _ 0 \ 0 / * \ \ E CD c O ? % i / CD � { C CD E $ = a n . § E - 2 \ m \ 8 (D f ) ] CD k ] $ ° \ \ § \ q \ § D 0 \ Cil 5 § ® n MAPLES i. twvm Business Advantage 10/14/17 DET 1061088 8046934995 11/13/17 Net 30 Days 252.14 1"010E staples Business Advantage Federal ID #:04-3390816 1024164 01 AB 0.403 "AUTO 5 0 8390 46032-258401 -CO1-P24188-1 _ CITY OF CARMEL-ENGINEERING DEPT ATTN:ACCOUNTS PAYABLE ONE CIVIC SQUARE CM CARMEL, IN 46032-2584 Bill to Account: 1074887 Remittance Page of Summary Invoice 'ZZOU — y7-3 O ZOO Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, Det DET Po Box 83689 Chicago IL 60696-3689 O O N N N I� V IA Ln N N N p p p - W O O 8 c LL h � M 0) f � O - 01 xQ p p M O� Ol `{ N d t0 in N cc O O co Ch m m O ru Z N N N IA {A N N N H kn _ 00 'x. T L CO m M O � > fn N Z m Z N M r-1 O O d' O mall �O Cwl h N w _ 0 °O$ cc CDn mw. f l W ' m J M u cm WL •L V 7 Of ?00 G en T MI L 00 {/QW� W X OR J ` O u LLrL C1 40, pW M 4 W CO..tt G N zw r4 u a �> Wpp C nQ rf N M a d rod ror _ o b a n Cd IA o O co c V o co �+ Q � a v ar «� � N O •Lr N C' N U U H 'i •�b W C > 4-1c b o T3 o yy H .i c •� E U O K CY d cn U 4 0 < p V w C"+ y O U F Q aU m � STAkES Business Advantage 10/14/17 DET 1061088 8046934995 11/13/17 Net 30 Days 252.14 INVOICE DETAIL _ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1074887 Ship to Account: ENGINEERING CITY OF CARMEL - ENGINEERING DEPT CITY OF CARMEL - ENGINEERING DEPT ATTN. ACCOUNTS PAYABLE ATTN: LISA SCOTT ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM _ CARMEL, IN 46032 Budget Ctr Invoice Number: 3356179328 Budget Ctr Desc: order 7185040229-000-001 P 0 Number Ordered By LISA SCOTT P 0 Desc Order Date 10/12/17 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 781465 ACCU-STAMP SHUTTER ORIGINAL 1 0 EA 1 7.13 7.13 2 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 36.20 72.40 3 562896 POST-IT SUPER STICKY NOTES 1 0 PK 1 10.11 10.11 4 512211 SPLS 11X17 COPY RM 2 0 RM 2 8.08 16.16 5 123372 BIC ROUND STIC MED BLK DZ 1 0 DZ 1 1.86 1.86 6 123315 BIC ROUND STIC MED BLUE DZ 1 0 DZ 1 1.86 1.86 7 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 5.22 5.22 8 826830 TISSUE FACIAL BOUTIQ 6/PK 1 0 PK 1 9.30 9.30 9 952621 BROTHER LCI03BKS HY BLACK INK 1 0 EA i 22.19 22.19 10 453599 POST-IT 11N DUR TAB R/Y/B 66PK 2 0 PK 2 5.76 11.52 11 120741 EXPO DRY ERASE CLEANER 1 0 EA 1 1.74 1.74 12 2681179 2018 AAG YR PLNMO WALL 24X36 1 0 EA 1 7.96 7.96 13 IM1CM8268 HP 940 CMY COLOR INK 3PK 1 0 PK 1 48.93 48.93 14 IMIBM0889 HP 940 BLACK INK CARTRIDGE 1 0 EA 1 21.46 21.46 15 2608169 2018 STAPLES MNTH HARDCVR 8X11 1 0 EA 1 14.30 14.30 Freight: .00 Tax:( .0000 %) .00 sub-Total: 252.14 Total: 252.14 N N n 0 0 ci 0 0 0 1 v N O d 4 O 6 O M OD Customer Service inquiries 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689