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318870 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S"`""`38.77` CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 318870 PO BOX 83689 CHECK DATE: 11/21/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 8047284174 38.77 OFFICE SUPPLIES / q ? 3 q q $ o « k 2 > 3 ® / / 7 © > D x \ 0 3 / w O R0) c 0 2 § 2 C 2 $ - a 7 4 \ 2 q 2 % O n 00 d CDPi 91 q Q Cl) / ƒ > CD 7 % > 0 3 - > / X20 q ® / [ \ kCL 2 G m CL q f 2 0 w \ 2> -n 9 C a J /q | CD E 4 6 a . 0 \ f § _ < = & m E 2 FL H m g a E Cr . J CL • \ ? G k § W & § $ R _ E Vi- $ R / D 0 [ { : J \ CD ƒ CL R } C / 0 cr k k 0 a $ / E / E @ - < 0)o , ; J a 4 $ � ƒ § £ ±a | ) 7 k£ g e f 7 CD \ 7 \ i \ ; ; © » CD ;L i D � 2 002 ) \ 011) 2 < a ° 0 oa a\ C:, / 0 / 2 0 \ 20 # ® # 7 k a 3 �\ CD m §/ - C) > 6� Eq D / k ) 0 \ n 0 0 ° r O / a z E ] $ S I » ® 0 ® § f & 0 2. � \ m ] k k \ 7 W CD CL > CD CD ƒ 00k . � ® k STAPES ATE- r flM R 71 �Y 1 Business Advantage 11/04/17 DET 1061088 8047284174 12/04/17 Net 30 Days 38.77 INVOICE 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: 3358705994 Budget ctr Desc: Order 7186360335-000-001 P 0 Number ordered By AMANDA BENNETT P0 Desc Order Date 11/03/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 587423 ROLLER INK F/47000 SEA/PK 1 0 PK 1 38.77 38.77 Freight: .00 Tax:( .0000 %) .00 sub-Total: 38.77 Total: 38.77 N Q r t; 0 0 M 0 0 0 N O_ d O O Customer service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks payable to St les Advanta e, Dept DET Po Box 83689, chica o IL 60696-3689 STAPLESVMWII:9 . y ICUSTOKER 777 _ SWISANY INVO Business Advantage 11/04/17 DET 1061088 8047284174 ( pl�E 12/04/17 Net 30 Days 38.77 INVOICE -_ staples Business Advantage Federal ID #:04-3390816 1025167 01 AB 0.403 "AUTO 9 0 8411 46032-258401 -COI-P25192-1 CITY OF CARMEL CLERK-TREASURER OFC JIM S 1 CIVICIC SQUARE 3RD FL CARMEL, IN 46032-2584 Bill to Account: 1030382 Remittance Page of Summary Invoice 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 r 00 w us 0 NJ N N o � � r� NO D -�1 rt mnmn 0nn N N SJ r a 2 n Y W ~ H H W N g H 1 b w 0 1 r7r r t� n as � rp C N sum ' O C z o rn m a v D o o z Q oa > O cQ o 0n A owo C to < v� ^' N N 7 0 a Hoo m L K rA+ m op a G 0 o M n m K �o $n r oma xm m an rn� ooa .!0 e n1, �m �.vi r r an G� N A A a oo v w A r �. .� V V O Z O0w C tarn w 3 Olt M oco- o w 0 c r p w M Z R1 w Oo M M WO ~O r^ a'jo p rn p O a v, ao J O N v w w w yk m oo 0o z V N v V V v W OD go O w A 14 co 14 W � X � ; A IN 4 r e) � SSo CMI w w w 00 0o w V V V D V V V r