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Home My WebLink About333225 12/11/18 a ® CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,161.46* CARMEL, INDIANA 46032 P.O.Box 660409 CHECK NUMBER: 333225 DALLAS Tx 75266-0409 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 3396175444 750.29 OFFICE SUPPLIES 102 4463000 3396765055 217.60 FURNITURE & FIXTURES 2200 4230200 80522838849 36.31 OFFICE SUPPLIES 1701 4230200 8052387427 157.26 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I STAPLES BUSINESS ADVANTAGE N SUM OF$ 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 $750.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 3396175444 42-302.00 $750.29 1 hereby certify that the attached invoice(s),or 11/10/18 3396175444 Office Supplies $750.29 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made we ord ed and receiV'0&ex6kPt Monday, December 03,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STAPLES INl/OICE DAT CUSfQN�Efn;; SUMMARY_INIIOICE Business Advantage 11/10/18 DET 1061088 8052145022 RLEASE PAYBf�z TER1S AMIOUNT DUE 12/10/18 Net 30 Days 750.29 I"OICE staples Business Advantage Federal ID #:04-3390816 1011834 01 AB 0.408"AUTO 2 18417 46032-258401 -C01-P118454 CITY OF CARMEL CLERK-TREASURER OFC _ JIM SPELBRING _ I CIVIC SQUARE 3RD FL CARMEL,IN 46032-2584 RECEIVED _ NOV 19 2018 Bill to Account: 1030382 Remittance Page o,f Summary Invoice 91P P -0- ' customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Make checks payable to staples Advantage, PO Box 660409 Dallas Tx 75266-0409 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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 $36.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 80522838849 42-302.00 $36.31 I hereby certify that the attached invoice(s), or 11/24/18 80522838849 Office supplies $36.31 2200 2200 2200 2200 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 Tuesday, December 04, 2018 Jeremy Kashman Director 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 STAPLE Business Advantage 11/24/18 DET 1061088 8052283849 12/24/18 Net 30 Days 36.31 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: 3397123335 Budget Ctr Desc: order 7208538224-000-001 P o Number ordered By LISA SCOTT P 0 Desc order Date 11/20/18 Release Release Desc order order B/O Unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 430730 G2 GEL ROLLING BP XF BL DZ 1 0 DZ 1 10.99 10.99 2 637844 BP MEDIUM DUTY FORKS 300/CT 2 0 BX 2 5.83 11.66 3 637732 STAPLES MED DUTY SPOONS 300/BX 2 0 BX 2 5.56 11.12 4 511514 HVY DUTY PLASTIC KNIFE 100/BX 1 0 BX 1 2.54 2.54 Freight: .00 Tax:( .0000 %) .00 sub-Total: 36.31 Total: 36.31 ........................ -- ......._._..... ._...--- ---._...---------- ..................................................'............................_......_........__. - ------- -------------------------------------- ......-.. ------------------- RECEIVED DEC 0 3 2018 0 0 0 CARMEL o CITY ENGINEER. o 0 0 a 4 0 M a m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to sea les Advantage. PO Box 660409, Dallas TX 75266-0409 STAPLES INVQICE:DATE „ CUST $UMMARY INVOICE Business Advantage 11/24/18 DET 1061088 8052283849 P0EaiSE gEY BYE`'TE,R7Sk §� ;� ANIQIIVT�DUE 12/24/18 Net 30 Days 36.31 INVOICE staples Business Advantage Federal ID #:04-3390816 1007014 01 AB 0.408 **AUTO 3 1 8431 46032-258401 -C01-P07021-1 _ CITY OF CARMEL-ENGINEERING DEPT ATTN:ACCOUNTS PAYABLE ONE CIVIC SQUARE CARMEL,IN 46032-2584 Bill to Account: 1074887 Remittance Page o,f Summary Invoice Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Make checks a able to Staples Advantage, Po Box 660409 Dallas TX 75266-0409 STAPLES Business Advantage xNS/O4 _ F'"��. SUMMARY INVOICE "s .. w,. ..,.F.- ,........ e� 11/24/18 DET 1061088 8052283849 ?LEASE%P1Y"BYi" TERN15 s ,r�a rttai&sc`s AMOUNT'DtIE a s ;i 12/24/18 Net 30 Days 36.31 I"OICE SUMMARY staples Business Advantage Federal ID #:04-3390816 CITY OF CARMEL - ENGINEERING DEPT ATTN: ACCOUNTS PAYABLE ONE CIVIC SQUARE CARMEL, IN 46032 Bill to Account: 1074887 BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL 7208538224-000-001 3397123335 36.31 .00 .00 36.31 SUBTOTAL 36.31 .00 .00 36.31 TOTAL 36.31 .00 .00 36.31 For billing inquiries call,888-753-4104 For order inquiries call 877-826-7755 Page: 1' Make checks a able to Staples Advantage, PO Box 660409, Dallas TX 75266-0409 8431-01-00-10070140002-0020000 ". IIIIII IIIIII IIII VIII VIII VIII VIII VIII VIII IIII I'll. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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 $217.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 3396765055 44-630.00 $217.60 1 hereby certify that the attached invoice(s),or 12/4/18 3396765055 Office Chair $217.60 1120 102 1120 102 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 Tuesday, December 4,2018 David Haboush Fire Chief 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 STAPLESINJOICByQATE" Cu5T�OMER ", =3` SUMI'm fTNVOIC€" Business Advantage _ 11/17/18 DET 1061088 8052225426a Ft.EASE,kAYAMOUNT Ql1E 4 12/17/18 Net 30 Days 217.60 INVOICE staples Business Advantage Federal ID #:04-3390816 1011144 01 AB 0.408**AUTO 9 18424 46032-258401 -C01-P11155-1 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELBRING _ go 1 CIVIC 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, Po Box 660409 Dallas TX 75266-0409 411IM1101","Arm- NNWO W r;! I STAPLES X011"y' OWN Business Advantage 11/17/18 DET 1061088 8052225426 MOM W, 12/17/18 Net 30 Days 217.60 1"010E SE MMAR Y 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 120 - FIRE DEPARTMENT 7208055188-000-001 3396765055 217.60 .00 .00 217.60 sum-rAL 120 FIRE DEPARTMENT 217.60 .00 .00 217.60 TOTAL 217.60 .00 .00 217.60 For billing inquiries For-order inquiries call 877-826-7755 Page: I Make check . able 71,4 to St Advanta Po Box 660409, Dallas TX 75266-0409 8424-01-00-1011144-0002-0033657 I VIII IIIIII VIII VIII VIII VIII VIII VIII VIII(III IIII STAPLES INUOICEbkgTE a� CUSTOMER a SUMMARY„INVOICE Business Advantage 11/17/18 DET 1061088 8052225426 Pi.EASE'PA��BY�` TEitN1S��`"��”" "�" �'�AMIOUI�VT,Dl1E 12/17/18 Net 30 Days 217.60 1"010E DETAIL _- staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN. KAROLYN BRIIMLEY 1 CIVIC SQUARE 2 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 � 0 Budget Ctr : 120 - FIRE DEPARTMENT Invoice Number: 3396765055 Budget Ctr Desc: order : 7208055188-000-001 P O Number Ordered By KAROLYN BRUMLEY P o Desc order Date 11/13/18 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1035219 GLENVAR B&T BLACK CHAIR 1 0 EA 1 217.60 217.60 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 217.60 Total: 217.60 go 0 0 0 0 0 0 4 S 4 N Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Staples Advantage, PO Box 660409, Dallas TX 75266-0409 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 $157.26 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 8052387427 42-302.00 $157.26 1 hereby certify that the attached invoice(s),or 12/10/18 8052387427 TONER CARTRIDGES, MAGNET ROLL, $157.26 1701 101 1701 101 KLEENEX 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 Monday, December 10,2018 ,��ct ZQ Walthall, Dianne Director of Financial Reporting 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer g STAPLES #W00- Business NVOICEBusiness Advantage 12/01/18 DET 1061088 8052387427 4A T 12/31/18 Net 30 Days 157:26 1"010E =_ staples Business Advantage Federal ID #:04-3390816 1011573 01 As 0.408 **AUTO 0 18437 46032-25a401 -C01-P11584-1 CITY OF CARMEL CLERK-TREASURER OFC JIM SPELBRING 1 CIVIC SQUARE 3RD FL CARMEL,IN 46032-2584 �o 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, Po Box 660409 Dallas TX 75266-0409 ...........................................-..............................._................................_..__......__._......._........... . ......................- -...--..._................- --......................................... .._._................_....__.,.. -- ..................-- ....................._. Y`, �s�i ,..�, �. k. � ,.z � :r• 3 -a, .:.:. u �r^ � r -,: -t •ny _�R'' r'^ ,3�"i,�� us ,2z �s rrx. TQri:ENSUREi.PROPER CREDIT' aTEAR .flFF,. ANDu.RET Ri THIS.PO�LTIOPtWITH s YOUR.I'Al(MENT_rx.� �. ? Wa° customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 STAPLES Please send payment to: Business?Advantage JNI(410ExD�4TE., GC�STOMER '°, � � SUNIM¢RYiItJUOICy r Staples Advantage 12/01/18 DET 1061088 8052387427 p0 Box 660409 pLEl1E�PAYwBY TERMS' '�„ ar AMOUlVTrTSUE iaRla Dallas,TX 75266-0409 0 12/31/18 Net 30 Days 157.26 q PLEASEfE1l4T,ER;Ai'1011�NT�PAi�D o t2 a 0 DET80523874270000157260 1 STAPLES INUOICE;DA7E�� i�CUS I�,Mt R„v�s"y�F�i��rt r�'��r��"�SUN1N1aARY�IVVOxCE`e Business Advantage 12/01/18 DET 1061088 8052387427 12/31/18 Net 30 Days 157.26 1"010E SUMMARY y staples Business Advantage Federal ID #:04-3390816 i 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 7208681901-000-001 3398231042 140.67 .00 .00 140.67 170 - CLERK TREASURER 7208681901-000-002 3398231043 16.59 .00 .00 16.59 SUBTOTAL 170 - CLERK TREASURER 157.26 .00 .00 157.26 TOTAL 157.26 .00 .00 157.26 i For billing inquiries call 888-753-4104 For oder inquiries call 877-826-7755 Page: 1 Make checks a able to St les Advanta e, Po Box 660409, Dallas TX 75266-0409 8437-01-00-10115730002-0034848 I IIIIIII III IIIIII VIII VIII VIII 111111111111111 IN 1111 STAPt.ESNvozc�a k cusrF suMMAY:rrvGoc Business Advantage 12/01/18 DET 1061088 8052387427 12/31/18 Net 30 Days 157.26 IAWOICE DET.UL 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 e 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 170 - CLERK TREASURER Invoice Number: 3398231042 Budget Ctr Desc: order 7208681901-000-001 P 0 Number ordered By KAREN TAYLOR P O Desc Order Date 11/26/18 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 390665 KLEENEX ULTRASOFTFACIALTISS4PK 1 0 PK 1 10.29 10.29 2 447593 KLEENEX COOL TOUCH FACIAL TISS 5 0 BX 5 1.75 8.75 3 796670 HP 36A BLACK TONER 2PK 1 0 PK 1 121.63 121.63 Freight: .00 Tax:( .0000 %) .00 sub-Total: 140.67 Total: 140.67 0 0 0 0 �s 0 a 4 o customer Serviinquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ce a able to staples Advantage, Po Box 660409, Dallas TX 75266-0409 STAPLES IN1/OICE DATE cusrat � SUh1MARYINVOICE_ Business Advantage 12/01/18 DET 1061088 8052387427 LEASE�Ay:B TERMS A f�UNT�DIlE 12/31/18 Net 30 Days 157.26 INVOICEDETAm = 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 0 Budget Ctr : 170 - CLERK TREASURER Invoice Number: 3398231043 Budget Ctr Desc: order : 7208681901-000-002 P O Number Ordered By KAREN TAYLOR P O Desc Order Date 11/26/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 612971 MAGNET HOLD ITS 1 X 10 ROLL 1 0 BD 1 16.59 16.59 Freight: .00 Tax:( .0000 %) .00 sub-Total: 16.59 Total: 16.59 Backorder of 7208681901 - - -- --------- -------- ---- .... ...... ...... ..... .................. - 0 co m �3 0 0 0 0 c5 n 0 d 4 0 n v Customer Service inquiries 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage. PO Box 660409, Dallas TX 75266-0409 STAPLES A? SHIPPING INFORMATION ACCOUNTING INFORMATION PAYMENT METHOD SUBTOTAL $157.26 PRETAX $157.26 Karen Taylor Budget Center Invoice this account SUBTOTAL CITY OF CARMEL 170-CLERK TREASURER ESTIMATED TAX $0.00 1 CIVIC SQUARE 3RD FUDELIVER BY 4PM PO $157.26 CARMEL,IN 46032 USA TOTAL PO Release 317 571-2453 ............. ....._ .. ._.... ... ....... . .....,.I........ ......................._,............. ._.. ... ........ .. .. ................ ITEM PRICE QTY TOTAL Dowling Magnets Magnet Strip Roll with Adhesive, $16.59 BD/3 1 $16.59 1"x 10' (DO-735005) / ; t Staples Item#612971 MFR Item#D0735005 ...._.._.. Packing Slip Note HP 36A Black Original LaserJet Toner Cartridges, $121.63 PK/2 1 $121.63 2/Pack(CB436AD) Staples Item#796670 MFR Item#CB436D Customer Item#796670 ON RECYCLE CONTRAC n T Packing Slip Note KleenexO Cool Touch TM Moisturizing Facial $1.75 BX/50 5 $8,75 s a Tissues;Assorted Package Design,2-Ply r Staples Item#447593 MFR Item#29388 Customer aya � Item#447593 1/ ON ' -,. CONTRAC x. T Packing Slip Note Fic Kleenex Ultra Soft Facial Tissue, 3-Ply,White, $10.29 PKA 1 $10.29 8.75 x 4.5, 75/Bx, 4 Box/Pk < , Staples Item#390665 MFR Item#25830 V/ Packing Slip Note Service REFER TO THIS ORDER NO. FOR ALL IN UIRIES. To reach Customer ••• Irm > :«:>::>:::>:»::<::<:::: .r: ::;.::.::.:....:...... please dial (877) 826-7755. :; r::;:<>::;:;.;:.::;:,::.;;:,:,,;::<.;:<.<.;; ,_: _ �� 0001061088 —�__,� 11/26/18 7208681901-000001 SAKE more HAPPEN~ _— — ------ - -- Staples Business Advantage SKIPPING LOCATION-London MCC FC CARRIER ROUTE:IND/COU /21 CITY OF CARMEL . 1 KAREN TAYLOR CITY OF CARMEL CLERK-TREASURER OF(- TOTAL PACKAGES: 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL/DELIVER BY 4PM 3RD FL CARMEL, IN 46032 CARMEL, IN 46032 Contact: (317) 571-2453 - KAREN TAYLOR PAGE: 1 CIAL INSTRUCTIONS DELIVER BY 4PM .... .. .... .... ..... .. ... .... ..:........ ....... ..::::;�-:::::. .::... .::::..:.. ., .: rT�. ..:, ! _._ , .....�:.;»::::;::;:;%.'.::;Sii'::•:i:i`::i%::<::"s%:{;5i`'iYiii�:�:::::>::>i.i is;;::>:::>:�`;•:: ....... .... .............................. ..............:..:.......................... .... _............,.............. ..,. .. .. ...:........:. ..Q................... . ... ........ 0. r..................:.:.::...... ..........:.:::::. .}3 ....... ...... ................... ...... kms .:........... ........... ...::: .:::. .......:.:::.::::::. ..... .:::�..:::: � :.: :G.:•::�::<•:i:;Yi:::;;.;:<:.;:<:•:;::;Si;:ii::;.::;;;.:;;:isc;i::i::iRciii::i:.::.:;:;•:;.:;::;:;>:;:i;;: .. ................._..:..:...Y...:.......:'. ;:<i �:�. : :>:;:;.>:::.:::::.:<;a>;:a•r.;.:•::::•;::•>:;xc:�:.::.:::.>:<:•::::•:.>:::.:o;;ii:::ii:;:i:i�»::<:?iii:i::i:::;::::;:; :......................:............... :. ]. ..:.:.�3 TPF A.............:........:....... KLEENEX ULTRASOFTFACIALTISS4PK/25830 PK' 1 1 0 1 390665 0 2 447593 KLEENEX COOL TOUCH FACIAL TISS/29388 El's 5 5 3 796670 HP 36A BLACK TONER 2PK /CB436D 4K' 1 1 p Material Safety Data Sleets (MSDS) may be found by visiting http://sds.• to les.Cornirisds/796670.pdf1 4 612971 MAGNET HOLD ITS 1 X 10 ROLL /DO-735005 / BD 1 0 We are shipping this i em direct to you from our supplier. ..... .... ;..::<�.:oi. .. �. ..�.. ... :::: :;..: ...:.. .. :; .:-.: � .;:.;�.;;:<.:::.::::::.:.;;;;;;EEr'.;::;[«:>::y::•;.Y;:;rii:;tiiir:::::::r:<:.:,:.;:.»;>:>::;:i::ii c5 d ham•. .... .:::...... ..,.,....... .. ..._.:... ..::.: ... _ .:: .. ted. :::. ::.::..:.;;;:.::::.:.:::.:�:::.;:;.;:.;:.;;•.::::.;:.;::.;::.;::::..:.»:.;:.:;. :::»:.::.;....::::::::::::. — ool ']hank You F"r Your Order! St�aples. , Ine.,