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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651
5023990 8046827177 179.39 OTHER EXPENSES
25.79 OTHER EXPENSES
651 5023990 8047045381
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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
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STAPLES IMIOICe DATE CUSTOMER SUMMARY INVOICE
Business Advantage. 10/07/17 DET 1061088 8046827177
PLEASE PAY BY TERMS AMOUNT DUE
11/06/17 Net 30 Days 179.39
INVOICE DETAIL
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 46290 INDIANAPOLIS, IN 46290
Budget Ctr : WASTEWATER Invoice Number: 3355591145
Budget Ctr Desc: Order 7184643802-000-001
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
1 900356 CLEANER CLNG TLT BWL CREW 32 0 1 0 CT 1 30.79 30.79
3 119909 STAPLES WIRE LETTER TRAY BLACK 3 0 EA 3 1.98 5.94
4 1680204 BATTERY ULTIMATE LITHIUM 9V 5 0 EA 5 6.29 31.45
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 68.18
Total: 68.18
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Customer Service inquiries #� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1�
Make checks payble to Staples Advantage, Dept DET PO aBox 83689, Chicago IL 60696-3689
STAPLES
-
Business Advantage 10/07/17 DET 1061088 8046827177
11/06/17 Net 30 Days 179.39
IRVOICEDET,uL
staples Business ,advantage Federal ID #:04-3390816
Hill to Account: 1069996 Ship to Account: WASTEWATER
WASTERWATER WASTEWATER
DUANE JARVIS ATTN. 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
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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
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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
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Business Advantage
10/21/17 DET 1061088 8047045381
11/20/17 Net 30 Days 25.79
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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
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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
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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