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Home My WebLink About325897 05/31/18 ;! CITY OF CARMEL, INDIANA VENDOR: 361528 {; ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**'****120.90* *• ?� CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 325897 DALLASTX 75266-0409 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4230200 100063 8049893421 107.82 OFFICE SUPPLIES 1701 R4230200 101199 8,049977158 13.08 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL DEPT DET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 83689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60696-3689 Payee $107.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100063 8049893421 42-302.00 $107.82 1 hereby certify that the attached invoice(s),or 5/30/16 8049893421 SUPPLIES$136.99&$51.24,LAMP RET $107.82 1701 Encumbered 101 1701 101 $44.29,P0100063$107.82,BAL$36.12 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 30,2018 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL DEPT DET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 83689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60696-3689 Payee $36.12 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8049893421 42-302.00 $36.12 1 hereby certify that the attached invoice(s),or 5/30/18 8049893421 SUPPLIES$136.99&$51.24,LAMP RET $36.12 1701 101 1701 101 $44.29,P0100063$107.82,BAL$36.12 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 30, 2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STAPLES INVOICED ` GUSTaNi' R � �` ` SuMN�A1tY;I VOICE Business Advantage 5/12/18 DET 1061088 8049893421 PLEASE P�AYf13Y -TERMS z x-� AM WDU€ 6/11/18 Net 30 Days 143.94 1"010E staples Business Advantage Federal ID #:04-3390816 1034776 02 MB 0.424 **AUTO 00823546032-258401 -C01-P05263-1 CITY OF CARMEL CLERK-TREASURER OFC JIM S 1 CIVICIC SQUARE E e 3RD FL CARMEL,IN 46032-2584 Hill to Account: 1030382 � �� l o� •�?� Po �- I ti0oc�3 Remittance Page of Summary Invoice customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, PO Box 660409, Dallas TX 75266-0409 TOrEiU�URE�PROPER'CTtF IT T '"QFF AiID0.,RE 11R F THIS, RTS ON Iki-fH Y3}UR PAYMENT customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STAPLES Please send payment to: Business Advantage INVOICE DATE CfJTOMEIt � ,SU� IARYwINVOIC ", Staples Advantage 5/12/18 DET 1061088 8049893421 PO Box 660409 PLEA$ AY;B�' T# RMS �i . ' .`IJI�TUE" :"s[ m Dallas,TX 75266-0409 6/11/18 Net 30 Days 143.94 0 a 0 0 cm N DET80498934210000143942 STAPLE INI/OICEDATE;;, ;f GUST'OMR µ't; �`# ,.i„ E; SUMMARY; NVO�C �` Business Advantage 5/12/18 DET 1061088 8049893421 6/11/18 Net 30 Days 143.94 INVOICE SE)M ;ARY Staples susiness Advantage Federal ID #:04-3390816 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELERING 1 CIVIC SQUARE 3RD FL CARMEL, IN 46032 Bill to Account: 1030382 BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL 170 - CLERK TREASURER 7190501096-001-001 3378032052 44.29CR .00 .00 44.29CR 170 - CLERK TREASURER 7197361403-000-001 3378032054 51.24 .00 .00 51.24 170 - CLERK TREASURER 7197361403-000-002 3378032055 136.99 .00 .00 136.99 sUBTOTAL 170 - CLERK TREASURER 143.94 .00 .00 143.94 TOTAL 143.94 .00 .00 143.94 For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1 Make checks Payable to Staples Advantage. PO Box 660409, Dallas TX 75266-0409 823501-00-1034778-0002-0119888 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII IIII IIII STAPLES ztuuolcE cus>YgR SIJMMARYINUOICEr Business Advantage 5/12/18 DET 1061088 8049893421 r 6/11/18 Net 30 Days 143.94 I"OICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL 0 CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: KAREN TAYLOR _ 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 170 - CLERK TREASURER Invoice Number: 3378032054 Budget ctr Desc: order 7197361403-000-001 P 0 Number Ordered By KAREN TAYLOR P 0 Desc Order Date 5/09/18 Release Release Desc order order 8/0 Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 317313 STAPLES REMOVER CURVE HNDLE BK 3 0 EA 3 .69 2.07 3 826830 TISSUE FACIAL BOUTIQ 6/PK 2 0 PK 2 9.48 18.96 4 905203 SEB 9 IN PLATE 250/PK 1 0 PK 1 18.65 18.65 5 905192 SEB 12 oz BOWL 125/PK 2 0 PK 2 5.78 11.56 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 51.24 Total.: 51.24 . - ......... ... ..._.... . -- ....... - ............................. ............................... ......... 0 m s 8 0 0 �a r 0 0 4 0 A N m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sts les Advantage, Po Box 660409, Dallas Tx 75266-0409 STAPLES INVkOFCE DACE r CUSTOMER{ SUMMARY INVOICE; Business Advantage 5/12/18 DET 1061088 80498934214 Fl, 4SE PI, wr$ 31jE1 .� ANiOUN�Tiw� . 6/11/18 Net 30 Days 143.94 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: KAREN TAYLOR 1 CIVIC SQUARE 1 CIVIC SQUARE o 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 e Budget Ctr 170 - CLERK TREASURER Invoice Number: 3378032055 Budget Ctr Desc: order 7197361403-000-002 P 0 Number Ordered By KAREN TAYLOR P0 Desc Order Date 5/09/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 2548636 SEB REMAN TONR HP 78AJ BLK 2PK 1 0 PK 1 136.99 136.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 136.99 Total: 136.99 ............... .............. ..................................._................._...._ _................ -- -- -._...........................- . --..._............_...-------- .................. .............................................................. .._......................- m 0 0 0 �b n 0 d 4 0 d N Customer Service inquiries #,877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to sta les Advantage, PO Box 660409, Dallas TX 75266-0409 1 STAPLES cuR.914YN�Qic Business Advantage 5/12/18 DET 1061088 -8049893421 Pi. AS PA Y TE 5 ZI 040 AMfQ WSORM 6/11/18 Net 30 Days 143.94 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: KAREN TAYLOR _ 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 170 - CLERK TREASURER Invoice Number: 3378032052 Budget Ctr Desc: Order 7190501096-001-001 P O Number Ordered By KAREN TAYLOR P 0 Desc Order Date 5/10/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 850796 REFUND ITEM BLACK-PATTERNED FS 1 0 EA 1 44.29- 44.29- Freight: .00 Tax:( .0000 %) .00 Sub-Total: 44.29- Total: 44.29- *****Credit for Invoice# 3366093553***** m W o 0 0 0 0 d 4 s N Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, PO Box 660409, Dallas Tx 75266-0409 a division of STAPLES, INC. 41541 Eleven Mile Rd. 1061088 719050-1096-001001 Novi, MI 888 - 753 4104 Staples Business Advantage 170 - CLERK TREASURER FC: LONDON, OH RF CITY OF CARMEL CITY OF CARMEL CLERK-TREASURER OFC COU/21 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL/DELIVER BY 4PM 3RD FL CARMEL, IN 46032 CARMEL, IN 46032 Floor: Contact: 317 571-2453 KAREN TAYLOR Nearest X-Str: Elevator: N Hours: 000001000000 1 850796 1 0 0 EA REFUND ITEM BLACK-PATTE/VS80907B ORDER WEIGHT = 53.12 A/R 44.29CR oxd STAPLES SHIPPING INFORMATION ACCOUNTING INFORMATION PAYMENT METHOD SUBTOTAL $188.23 PRETAX $188.23 Karen Taylor Budget Center Invoice this account SUBTOTAL CITY OF CARMEL 170-CLERK TREASURER 1 CIVIC SQUARE 3RD FLIDELIVER BY 4PM PO TOTAL $188.23 CARMEL,IN 46032 USA PO Release 317 571-2453 .......... ......... .... ............ ..................................................... .............__ _.. ........................... .. ....... ........._........ .........................,.......... ....... _............. ....................... ITEM PRICE QTY TOTAL Sustainable Earth by Staples@)12oz. Compostable $5.78 PK/125 2 $11.56 Paper Bowls,White, 125/Pack `� Staples Item#905192! MFR Item#SEB40133CC Customer Item#905192 r` ON CONTRAC T Packing Slip Note Sustainable Earth by Staples®9"Paper Plates, $18.65 PK/250 1 $18.65 White, 250/Pack z . Staples Item#9052031 MFR Item#SEB40135CC Customer Item#905203 ON CONTRAC _. T Packing Slip Note _ Kleenex®Boutique Face Tissue,2-Ply,95 $9.48 PK/6 2 $18.96 Sheets/Box, 6 Boxes/Pack(21271) Staples Item#826830 1 MFR Item#21271 Customer Item#826830 t i 'ar ©N CONTRAC T Packing Slip Note Staples®Remanufactured Laser Toner Cartridge, $136.99 PK/2 1 $136.99 � � HP 78A(CE278A(J)/CE278A(J)), Black, Extended Yield,2-Pack M Staples Item#2548636 MFR Item#SEB78AJ2R RECYCLE Ta Packing Slip Note —�ua 1 Staples®Staple Remover, Black $0.69 EAM 3 $2.07 Staples Item#317313 1 MFR Item#24567CC i Customer Item#317313 ON ` CONTRAC T ............ Packing Slip Note SUBTOTAL $188.23 PRETAX $188.23 SUBTOTAL TOTAL $188.23 To reach Customer Service, REFER TO THIS ORDER NO.`tl *ALL INQUIRIES X please dial (877) 826-7755. 0001061088 5/09118 7197`3" 403-000001 .......... ..................... ------------------ STAR ............ . ..... .... coat . 0 A ........... .0-01 T HAPPEN I/U ULjhxr� TREAbURER MAKE more Staples Business Advantage SHIPPING LOCATION:London MCC FC CARRIER ROUTE:IND/COU /21 CITY OF CARMEL KAREN TAYLOR CITY OF CARMEL CLERK-TREASURER OFC TOTAL PACKAGES: 2 QE 1 CIVIC SQUARE Ii 1 CIVIC SQUARE 3RD FL/DELIVER BY 4PM 3RD FL CARMEL, IN 46032 CARMEL IN 46032 (317) 571-2453 KAREN TAYLOR :7 Contact: :6 U-PT PAGE: 1 SPECIAL INSTRUCTIONS DELIVER BY 4PM ................. X. .....X. .......... ........... ................... • • X%. .......... ...-Xxxxx ............. .............................. X...X X ... X ....... .............. .. ... xxxxxx. A XXX X xx ... ... ....... . .............. ...... ... ..... ...... .. .. . . ...... . ... .... ............ .......... ......... X....... . ...... . ... .... .................... :::: : . P........ ... ..... ... ...... ..... X: ... .... ... ..... ... -':.X.X1.' .. ...... X, ...... ... ..: . ....... ........ X. . ... ... ... . .......... ... ... .. ..... ........... 1 317313 STAPLES REMOVER CURVE HNDLE BK/24567-CC EA 3 3 0 2 2548636 SEB REMAN TONR HP 78AJ BLK 2PK/SEB78AJ2R PK 1 0 1 Material Safety Data Sleets (MSDS) may be found by visiting http://sds.k to les.com/ sds/2548636.pdf We have shipped this item from a different Distribution Ctr. 3 826830 TISSUE FACIAL BOUTIQ 6/PK /21271 PK 2 2 0 4 905203 SEB 9 IN PLATE 250/PK /SEB40135-CC PK 1 1 0 5 905192 SEB 12 OZ BOWL 125/PK /SEB40133-CC PK 2 2 0 XmX;: .......... ........... >> .... ...... X...... ...... ..... X .... ...................... ... ... .. . ................. . ... ...... X... "M......0...d......... ... .... X X :XX` ... .... .. '9 ... ...... . ... ... ... .... xi X ........ X X ... i*'..'-iix t .... . . ... .. .. .... ....... Xe` 001 Thank You For Your Order! Staples, Inc. REFER TO Tkilb UkWNN. NU.To reach Customer Service, STAP -please dial (877) 826-7755. CUSTOMER`NO SHIP.-DATE', ORDER NQ _'• 0001061088 5/10/18 7197361403-000002 PCTRCHASE ORDER NO r - RELEASE ;NO''. `. OI E Hp WE MArn COS'rt CENTER REQUISITIONER '', Staples Business Advantage SHIPPING LOCATION:Atlanta, GA FC CARRIER ROUTE: UPA/FDX /F2 S CITY OF CARMEL S H KAREN TAYLOR OI CITY OF CARMEL CLERK-TREASURER OFC TOTAL PACKAGES: 1 I 1 CIVIC SQUARE L' 1 CIVIC SQUARE P 3RD FL/DELIVER BY 4PM 3RD FL 3 CARMEL, IN 46032 CARMEL, IN 46032 p Contact: (317) 571-2453 - KAREN TAYLOR O PAGE: 1 SPECIAL INSTRUCTIONS , DELIVER BY 4PM ' TEM.., / MODEL LLne M::,;2TEM NU1ffiER, •' S c{ `�, _ ,-,•,.- __ % DESCRIPTION -/ NUNIDER Of ;ORDERED ;SHIPPED BSOY ; ,�r ,.a .;••i*�. ..., ..�,,.. E,-• �.< _ .,,..,F�.,F ,, a„ ':� .,_..-�.,__z. ....a.�..E„ .�. F too ...;•�, 2 2548636 SEB REMAN TONR HP 78AJ BLK 2PK/SEB78AJ2R PK 1 1 0 Material Safety Data Sleets (MSDS) may be found by visiting http://sds. talles.com/msds/254 636.pdf � x Cheek your order status online", Nelle :,� selecting;My Order •Status from_'the Fev3ersx 47• x a k m �........... . :z< =.,'' '� �w�. zw'.{..,., �aNa :A. E �x..r ��. n ,z. 001 Thank You For Your Order! Staples, Inc. SCS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL DEPT DET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 83689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60696-3689 Payee $13.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101199 8049977158 42-302.00 $13.08 1 hereby certify that the attached invoice(s),or 5/30/18 8049977158 AVERY LABELS TOTAL INV.$46.76 $13.08 1701 Eyievi tiered 101 1701 101 (BALANCE$33.68) bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 30,2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL P.O. BOX 660409 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75266-0409 Payee $33.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8049977158 42-302.00 $33.68 1 hereby certify that the attached invoice(s),or 5/30/18 8049977158 AVERY LABELS:TOTAL INV$46.76(PO $33.68 1701 101 1701 101 $13.08) bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 30,2018 Quinn,Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STAPLESnvozcoAA{�P'�l CUSTOMS ' �r> �[" ' aFi $llMN1AR„YxNU zCEfy Business Ad485 R. k v G l#rk �iRtr r W'vantage 5/19/18 DET 1061088 8049977158 6/18/18 Net 30 Days 46.76 I"OICE SUMMARY Staples Business Advantage Federal ID #:04-3390816 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELBRING 1 CIVIC SQUARE 3RD FL CARMEL, IN 46032 Bill to Account: 1030382 BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL 170 - CLERK TREASURER 7197845540-000-001 3378605862 46.76 .00 .00 46.76 SUBTOTAL 170 - CLERK TREASURER 46.76 .00 .00 46.76 TOTAL 46.76 .00 .00 46.76 For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1 Make checks Payable to staples Advantage, PO Box 660409, Dallas TX 75266-0409 8242-01-00-1011372-0002-0033647 I IIIIIIII III VIII VIII VIII VIII VIII VIII VIII IIII IIII STA►PCES ggMa"_MAiAY'I VOICE; . Business Advantage 5/19/18 DET 1061088 8049:977158f LEASE�PA, 6/18/18 Net 30 Days 46.76 1"010E 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: KAREN TAYLOR 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 170 - CLERK TREASURER Invoice Number: 3378605862 Budget Ctr Desc: order 7197845540-000-001 P 0 Number Ordered By KAREN TAYLOR P 0 Desc Order Date 5/17/18 Release Release Desc order order B/O Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 792112 CLEAR LSR LABEL 2X4 10SH 2 0 PK 2 15.99 31.98 2 714636 GLOSSY CLEAR ROUND LABELS 21N 1 0 PK 1 14.78 14.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 46.76 Total: 46.76 ........................... ......... .............. ............ .................. - - ..... - ........ ....................................................... ..........- ...... .. ........ ......:... 0 O 0 0 N r O d 4 O N V N OD Customer Serviceinquiries 11 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to st les Advantage, PO Box 660409, Dallas Tx 75266-0409 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES Please dial 7 - z:E:E:r<:>:>E:EE....�! ' f12..NQ.......... :l�itY ::> :>:<:::i:.>::i::::is:i::::<:::>::::»::::.::::>::: (8 7) 8 2 6 7 7 5 5. . .;:..;•:s5`FT .;:::i�2' r> :::::::: .'1t.;;F?1b:..:::::::::::::::: : ::.::::. ...... ....::....:..:.:. : .::.::.:::... 0001061088 5/17,118 7197845540-000001 7�3: : :::E::::::::::EEE >.: '.:::>t::::::::xE:::::::r>::: : ::> l - - - .... ................. ..... MAKE More HAPPEN" no- Staples Business Advantage SHIPPING LOCATION:London MCC FC CARRIER ROUTE:IND/COU /21 CITY OF CARMEL ' E ff KAREN TAYLOR <i CITY OF CARMEL CLERK-TREASURER OFC TOTAL PACKAGES: 1 1 CIVIC SQUARE Ii 1 CIVIC SQUARE 3RD FL/DELIVER BY 4PM ! 3RD FL CARMEL, IN 46032 CARMEL, IN 46032 Contact: (317) 571-2453 - KAREN TAYLOR PAGE: 1 SPECIAL INSTRUCTIONS DELIVER BY 4PM QE:EEE2 :: :'E%tr .3EE:E;E:'E`: E:EEE3EEEE:3E ; EEEEEE:E:'E:'E:'E:::::`::: :2:r::' .3 � ::::: ::::: EEE i ::::i:::::{::: ii::ii:;::ii::i;: :.2;:::::::#::::i::::i:: :ii::iii:; ::::::::i::::i:::fi;:;i:::::::is:::i;:;:i;:;:i;S:-:::E :::::::: ? Xi ::i::: :Y•i; #:;:;:iiEEE::::: ::::::....:::::::::::sE`::i::;:i;: iii:::: C2.....................i7.................. ..............:.........:...:.:..... :.,............:......... ................ e ..DXE1bt6Ju .............................:... :. .. .... . ........ .. .....s3.. .................................................................................. :...::..:: #.. .................. .................................................... 4..................... .....#?#?............................................................................................................... 1 792112 CLEAR LSR LABEL 2X4 JOSH /15663 PK 2 2 0 2 714636 GLOSSY CLEAR ROUND LABELS 2IN /22825 PK 1 1 0 `<>1 :' ''• ``:..' -:::••;.y.E;>:::E": 't '�EE?` ` f # :`'"::': :,i: '`2.'. `:� EEE E E 'E E? ....vd ::.e. atu ::: xz x x3 ::.i. :.:...................:. ....... :....... :. :::.::::::::::::..... ............:.:.................................::...::....:....................... . . ..........................Y...................................... ...............................................................:........................................... :.:.......................... ......................................... . . .. �at�s:...�r4:Eta... ...................................................... .. .. ..... .................................................................................................................................... :. .............................. ........................................ iE; ;:i;:::i<:2:i::ii: ss ': ? :::::::::::s::: ::::::::2%: ? 5 ': > '? i ?; ':::::::::: :€:':::i::::ist:i: ::i:::::>;:s:::: <:2:::::i:i:::::ii:::::::;:.: {::::::::: - r. fix#:........... .....:. .. ....... ..... ..................:.....:.. ......................................................... d. . .F3.... ........................................................................................ ....................... 001 Thank You For Your Order! Staples, Inc.