AJE 4157 removed non capital furniture and interior design costSTAPLESV+DICE` pW' GU,sIDMER SUMMAaVirOcitaBusinessAdvantage
6/27/17 ATL 1232439 8045187752
PLEASE PAY BY TERMS AMOUNT DUE''' r''-'
7/27/17 Net 30 Days 78190.34
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: •B70499 Ship to Account: ATLANTICBEACH
CITY OF ATLANTIC BEACH CITY OF ATLANTIC BEACH
ACCOUNTS PAYABLE ATTN: VICTOR GUALILLO
850 SEMINOLE RD 800 SEMINOLE RD
PURCHASING CLSD 12 - 1
ATLANTIC BEACH, FL 32233 ATLANTIC BEACH, FL 32233
Budget Ctr Invoice Number: 3344234032BudgetCtrDesc: order 155184595-000-003PoNumber : 171097 ordered By : VICTOR GUALILLOP0DescOrderDate : 4/18/17
ReleaseRelease Desc
Order order B/o unit Ship unit ExtendedLineItemNumberDescriptionQtyQtyMeasQtyPricePrice
253 421102 30"D End-Panel Supports: 2 0 EA 2 49.53 99.06254421102Full-Hgt 29-12Hx72w Mod Pnl 2 0 EA 2 47.50 95.00255421102Brigade800SeriesLateral20EA2218.40 436.80256421102BrigadePed "R" Pull Freestand 2 0 EA 2 136.14 272.28257421102SystemsRectangularworksurfac20EA2141.22 282.44258421102IgnitionwkMid-bck Pneu Tilt 2 0 EA 2 264.60 529.20259421091ENHANCEDFURNITURESERVICES10EA10000260421091ENHANCEDFURNITURESERVICES10EA10000261421103DELIVERYANDINSTALLATION10EA17266.45 7266.45262421102SERVICEFEEACK01084210EA10000263421102SERVICEFEEACK01084410EA10000264421102SERVICEFEEACK01084010EA10000265421102SEVICEFEE10EA10000
Freight: 00 Tax:( .0000 %) 00 Sub-Total: 78168.11
Total: 78168.11
Backorder of 0155184595
Acct # Re •• PO \11 661
Amount ¶'i
29373
RECEIVED Approvals Dare ki,e _c.s -e.e-e--,x_17, 1-7Approval/Date i a-(„_
JUN 2 8 2017 Approval/Date Fl t,.
A/P DEPARTMENT
Approval/Date
Customer Service inquiries ! 877-826-7755 Invoice Payment Inquiries 888-753-4106 Page: 15
Make checks payable to staples Advantage, Dept ATL PO Box 405386, Atlanta GA 30384-5386