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HomeMy WebLinkAbout318477 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S**.....205.18* ONE CIVIC SQUARE CHECK NUMBER: 318477 �a CARMEL, INDIANA 46032 DEPT DET C BOX 83689 36 0696-36898 CHECK DATE: 11/07/17 C rpH cp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8046827177 179.39 OTHER EXPENSES 25.79 OTHER EXPENSES 651 5023990 8047045381 8 En g N c 0 b < co ~" Z Z V _ $ %4 a C co ° 00 V V -Z-1 =r 0 0 o D n d D cd d V V h rn N N N V b r a% Ln *# O 3 Z a O N JV*4 O In VI V N r V O W 00 %D r 00 C r a O a c v 3 O 3 09 .Sc w � 1 2 IV (/y W It 0 0) N N Nm 0 0 0 v O w ao o g V V V fll 1-1 s 90 M ? r- 00 00 �n Q, a 01 N N Z < or °r0 v v 3 D m m:3 0 ^' O d P-0 clap .-. - mr 0 D v (�D C S+ m < O o► m v rn � � 'c Z 0 CLO A (D p� O i Z N14 Uq ptv0 p O :44 w w � A trp t0 v STAKES INVOWc DATE cusroMER SUMMARY INVOICE BUsinE'ss Advantage 10/07/17 DET 1061088 8046827177 PLEASE RAY BY. TERMS AMOUNT DUE 11/06/17 Net 30 Days 179.39 INVOICE _ staples Business Advantage Federal ID #:04-3390816 1053241 02 AB 0.403 "AUTO 9 2 8383 46280-293509 -COI-P03666-1 WASTERWATER DUANE JARVIS 9609 HAZEL DELL PKWY -� INDIANAPOLIS, IN 46280-2935 Bill to Account: 1069996 Remittance Page of Summary Invoice Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 LMake checks payable to staples Advantage, Deft DET Po Box83689, Chicago IL 60696-3689 C W V1 x- 1��i 9 - a C37 13 w-, o c off m r y iy A m s mZ{ n Hz m y c Y 00 ^-�• F fft ^ tl o Z. 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DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46290 INDIANAPOLIS, IN 46280 Budget Ctr WASTEWATER Invoice Number: 3355591146 Budget Ctr Desc: Order 7184643802-000--002 P 0 Number 517698 ordered By DUANE JARVIS P 0 Desc Order Date 10/06/17 Release 517698 Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 480056 WYPALL L30 GENERAL WIPER 24/Cs 1 0 CT 1 64.99 64.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 64.99 Total: 64.99 0 r 0 g 0 0 v N C1 h O d O O M O Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DE7 PO Box 83689, Chicago IL 60696-3689 STAPLES INVOICE DATE CUSTOMER SUMMARY INVOICE+ Business Advantage 10/07/17 DET 1061088 8046827177 PLEASE PAY OY `TERMS AMOK DUE 11/06/17 Net 30 Days 179.39 IWOICEDETAiL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1069996 Ship to Account: WASTEWATER WASTERWATER WASTEWATER DUANE JARVIS ATTN: DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46250 Budget Ctr : WASTEWATER Invoice Number: 3355591147 Budget ctr Desc: Order 7184645173-000-001 P O Number 517698 Ordered By DUANE JARVIS P 0 Desc Order Date 10/06/17 Release 517698 Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 852191 SPARKLE 2PLY PERFORATED TOWEL 2 0 CT 2 23.11 46.22 Freight: .00 Tax:( .0000 %) .00 sub-Total: 46.22 Total: 46.22 M O �D r O O O O R N M N O O O O M O cJ Customer Service inquiries #� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage. Dept DET Po Box 83689, chicago IL 60696-3689 i STS MONONwmw Business Advantage 10/21/17 DET 1061088 8047045381 11/20/17 Net 30 Days 25.79 1"010E -_ Staples Business Advantage Federal ID #:04-3390816 1025057 01 AB 0.403 "AUTO 7 0 8397 46280-293509 -CO1-P25082-1 WASTERWATER w DUANE JARVIS 9609 HAZEL DELL PKWY CM INDIANAPOLIS, IN 46280-2935 Bill to Account: 1069996 Remittance Page of Summary Invoice customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 rt Wo ig T 0 m N Y n � p m th n r A n 2 m g 7 W N J C O N C ' tQ „ < N 1 0r � � 0 _ N 1-4 ti to y f7 0 0� M Lo r < N o rn cn fua tg rt J r1 o ,p to w (m co Afu N C m f9 a aIS� Ch n O ID S w 00 D 1 w nN m a� m A A V1 0 ull �o 8' r rn 0 C cc xm m 00 orno� to n J. TA vi w ao _ \ QQ�G ' H C A m \ F+ �+ V pn m 1 w 2 00 W f O OI� N T O+tn O Oo to O t0 i O O w v - W M O 0 m O '3 O J (/ 0 H v N N N 4t N n zm V V V 1 tD to LD A 1 W p _ w 888 `o Lrl w oo - AZ r � m 888 cl l!1 to to V V v D STAPES Business Advantage 10/21/17 DET 1061088 8047045381 ,A rMMN 11/20/17 Net 30 Days 25.79 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 O Bill to Account: 1069996 Ship to Account: WASTEWATER WASTERWATER WASTEWATER DUANE JARVIS ATTN: DUANE JARVIS _ 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Budget Ctr WASTEWATER Invoice Number: 3356840060 Budget Ctr Desc: order 7184643802-000-003 P O Number 517698 Ordered By DUANE JARVIS P 0 Desc Order Date 10/06/17 Release 517698 Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 2581143 GALAXY TAB A ND CLEAR 9.7 FG 1 0 EA 1 25.79 25.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 25.79 Total: 25.79 Backorder of 7184643802 0 O 0 0 O 0 N O d 0 0 n m Customer Service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689