The URL can be used to link to this page

Home My WebLink About233604 06/11/14 `yy.sgq"f CITY OF CARMEL, INDIANA VENDOR: 361528 !2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $""'4,636.03; CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 233605 pMON�` PO BOX 83689 CHECK DATE: 06/11/14 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3231019055 14.46 OFFICE SUPPLIES 1091 4230200 3231019056 245.01 OFFICE SUPPLIES 1091 4230200 3231569932 191.60 OFFICE SUPPLIES 1091 4230200 3231569933 7.11 OFFICE SUPPLIES (9) CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 233604 vv 0 0 I D D CHECK DATE: 06/11/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3225697383 111.64 OFFICE SUPPLIES 1125 4230200 3226790103 111.64 OFFICE SUPPLIES 1081 4239039 3230261079 69.75 GENERAL PROGRAM SUPPL 1081 4230200 3230261080 124.46 OFFICE SUPPLIES 1081 4239039 3230261082 410.43 GENERAL PROGRAM SUPPL 1081 4230200 3230261084 235.38 OFFICE SUPPLIES 1081 4239039 3230261086 110.99 GENERAL PROGRAM SUPPL 1081 4230200 3230261087 104.91 OFFICE SUPPLIES 1091 4230200 3230261088 206.59 OFFICE SUPPLIES 1091 4230200 3230261089 3.76 OFFICE SUPPLIES 1091 4230200 3230261090 4.75 OFFICE SUPPLIES 1125 4230200 3230261092 -111.64 OFFICE SUPPLIES 1125 4230200 3230261094 70.74 OFFICE SUPPLIES 1081 4230200 3231019049 11.16 OFFICE SUPPLIES 1081 4239039 3231019049 4.50 GENERAL PROGRAM SUPPL 1081 4230200 3231019050 418.36 OFFICE SUPPLIES 1081 4239039 3231019050 206.48 GENERAL PROGRAM SUPPL 1081 4239039 3231019051 52.49 GENERAL PROGRAM SUPPL 1081 4239039 3231019052 35.25 GENERAL PROGRAM SUPPL 1082 4239039 3231019053 194.94 GENERAL PROGRAM SUPPL 1091 4463000 3231019054 1,801.27 FURNITURE & FIXTURES FAP °� ZO'� aNVOI:OE::a}ATE:::>:::>Gt3.ST0(x1iER>:<:>::<: ::<::::.......UIklIfVIARY::.: 1�t��0E: 3 29 14 DET 1061088 8029280092 «>4/28/14 Net 30 OR— 353.28 I INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 141.1 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3226790103 P 0 Number: XX-260 Release: Order: 7114485889-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 3/06/14 urder ,; r' UnitShip, Unit. SH&RIET1 Line Item Number Description ` „ QtV,: ` QtV- Maas Qt � Price Price 1. NSP SPECIAL REGALIA ACCENT TABLE 1 EA 1 111.64 111.64 1198354 H Winsome Regalia 29 1/2' x 17' x 14' Wood Accent T able, Brown Freight: ax- _ x.00 Sub-Total: Total` 111.64 �i b��ICE St�pPU�S'AD XX•2c�o I 125- 1-02.-�k23oao� 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 0006747-1054703-0000008 :111t1E21:G€ i3li'fE:...... >:>z:::>:::><:>>S.IJI�f111t1iAR1(:>:Il�1f�tICE: 5/03/14 DET 1061088 8029710353 xx- ................................... 6/02/14 Net 30 Days 1,230.12 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION SMOKY ROW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 AMY BALDAUF CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM Budget Ctr: 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3230261079 P 0 Number: XX-504 Release: Order: 7117307208-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 4/30/14 FURFer11' r r.E m gyp: nit', -,Extended Line-.Item Number`.. Descri tion of of Meas '. Ot Price„ "Price: ': 1 426108 TICONDEROGA BLACK 12CT BOX H2 15 DZ 15 2.99 44.85. 2 752356 SHARPIE FINE 24 COUNT ASSSTD 2 PK 2 12.45 24.90 Freight: ax: - o a : 69.7 Total:• 69'..75 SUipplies FMAY � 2014 � 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 0000784-2000053-0000005 GiIST0-MER::::::::::<::>?'.<:>::>:'::::SUI% 5/03/14 DET 1061088 8029710353 ..................:.. . :...::: 6/02/14 Net 30 Das 1,230.12 INVOICEDETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: SHANDI BRAY 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW Budget Ctr: 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3230261080 P 0 Number: XX-484 Release: Order: 7117199742-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 4/28/14 r r na x e Line Itern'Nuanber RDes&i tion Qt : ';Qt Meas `;;"Qt Price• Price" 1 811988 CANON 118 BLACK TONER t EA 1 124.46 124.46 .< Fre ax -0001) 00Sub-Tota Total - 124_46 CZE 61 2 LY�l� 4�3oa�� MAY 2 0 2014 BY: 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 V 0000785-2000053-0000006 :I111:VOIG :>#)A'# :»:;<:GUS OMER<«<:>:>:;:>::::»<:<z<::S:IIIII#1[A£31f<::IXV010E 5/03/14 DET 1061088 8029710353 IER 6 C 14 Net 30 Days 1,230.12 INVOICE DETAIL _ Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: SHADI BRAY 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW Budget Ctr: 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3230261082 P 0 Number: 36945 Release: Order: 7117448561-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/02/14 order,-,,,. Item n - gyp; nt Extended Line.. Item Number 'Description . Qty,: �,Qty e Meas. Oty Price Price 1 710288 OIC STRG CLIPBRD SMOKE 12X13.2 20 EA 20 14.83 296.60 2 031307 BIC ROUNDSTIC BP MED BLUE 60 1 PK 1 6. 29 6. 29 3 442901 BIC ROUNDSTIC BP MED BILK 60 1 BX 1 6.45 6.45 4 368967 PAPERMATEINKJOY100. RIT BE DZ 1 DZ 1 4.40 4.40 5 368968 PAPERMATEINKJOY100 RIT BK DZ 1 DZ 1 4.29 4.29 6 932600 HYPE TANK HILIGHTER 12PK ASST 4 DZ 4 1.83 7.32 7 752356 SHARPIE FINE 24 COUNT ASSSTD 2 PK 2 12.45 24.90 8 956975 4PK BRIGHT SOLID TABS 2 PK 2 5.58 11.16 9 958526 POST- IT 3X3 FULLADHSIV FM 16PK 2 PK 2 10.92 21 .84 10 564231 POST- IT 3X3 ULTRA NOTES 2 PK 2 13.59 27.18 reit __ . _ - o al.: Total A10.�43 ': 77 �- -��-1`� Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make ch s payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0000786-2000053-0000007 5703714 DET 1061088 8029710353 6 02 14 Net 30 Das 1,230.12 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: . 1235 CNTRL PK E Budget Ctr: 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3230261084 P 0 Number: XX-493 Release: Order: 7117277298-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 4/30/14 f—URFer Unit: ., Ship nit x e Line-•' Item Number' Description," Q Ot Meas. -Price Price .; 1 147454 ACCO NONSKID JUMBO PPR CLIPS 3 BX 3 1 .99 5.97 2 752994 OOPS RT CORRECT TAPE GRYIBLU 2 2 PK 2 5.29 10.58 3 369657 CLOROX WIPES FRESH/CITRUS 3PK 1 PK 1 7.31 7.31 4 563223 PEN RETR Z-GRIP 1.OMM BLUE 2 DZ 2 4.40 8.80 5 752602 KLEENEX ANTI-VIRAL FACE TISSUE 2 PK 2 5.56 11.12 6 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 191.60 191.60 Frei : ~, ax: -Total Total: 235'38 O�I-c1q--- Ll Z-NDWO MAY 2 0 2014 Custo:ch er Ks rvice inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0000787-2000053-0000008 IN:VQIG :SUMMARY: INVOICE. 5/03/14 DET 1061088 8029710353 6/02/14 Net 30 Days 1,230.12 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JENNIFER BROWN 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 413M CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3230261086 P 0 Number: XX-512 Release: Order: 7117426830-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/02/14 r r: m ip- Unit, Extended, Line- item Number DescrA�tion of of Meas. of Price Price,'';- ' 1 862158 CARD 8.5X11 BRIGHT ORG 65H 250 1 PK 1 14.45 14.45 2 862159 CARD 8.5X11 BRIGHT YLW 65N 250 1 PK 1 14.45 14.45 3 862248 CARD 8.5X11 BRIGHT BLU 65N 250 1 PK 1 14.45 14.45 4 677045 HOT SPLS LAM POUCH LTR 3MIL 50 10 PK 10 4.50 45.00 5 428893 POST- IT TABLE TOP EASEL PD WHT 1 EA 1 22.64 22.64 reg , ax. _ '110 9 _ - Tonal€. 110:99.: s XX-5l2 Ol- -L--V23G030MAY 2 0 2014 1v� i Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Macke checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0000788-2000053-0000009 <:INV [�CE= 5/03/14 DET 1061088 8029710353 PLEAS 777• 6/02/14 Net 30 Days 1,230.12 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: TIFFANY BUCKINGHAM 1411 E 116TH ST 13939 HAZEL DELL PKWY CARMEL, IN 46032 ATTN: ASHLEY LIVINGSTON CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM Budget Ctr: 1082-2-4230200 CHERRY TREE ELEMENTARY Invoice Number: 3230261087 P 0 Number: Release: Order: 7117385931-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/01/14 r-, m - pm x e 1. Line Item Number Desce 'tion Qt" Qt Meas' "Qt ,. Price.., Price`. 1 606326 HP 93 COLOR INK 2 EA 2 21.57 43.14 . 2 610739 HP 92193 BLKICLR INK 2PK 1 PK 1 33.14 33. 14 3 610735 HP 92 BLACK INK 215K 1 PK 1 28.63 28.63 reg ax - o a `Total: 104:.91 r XX_�» MAY2- 2014 r Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 r / Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 V 0000789-2000053-0000010 <:: <:: :>::S:UI�I�ARY:::I�f�ICE: 5/03/14 DT E 1061088 8029710353 WIN6/02/14 Net 30 Days 1,230.12 11W010E DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3230261088 P 0 Number: #1295 Release: Order: 7117167838-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/02/14 r _ ,,�_. ip n� x e Line :it r r ni em Number: Descr i t ion Qt` Qt Meas :Qt Price �' Pr i ce 1 564231 POST- IT 3X3 ULTRA NOTES 2 PK 2 13.59 27.18 2 585006 8-TAB STYLE EDGE DIVIDER 1 ST 1 4.20 4.20 3 801100 MEMO BOOK TOP OPENING 3X5 5 EA 5 1.03 5.15 4 585005 5-TAB STYLE EDGE DIVIDER 1 ST 1 3.09 3.09 5 814000 DPS PERF PAD 8.5X11.75 LGL WHT 1 DZ 1 19.96 19.96 6 483535 SBL TP 3101296 6PK 1 PK 1 3.75 3.75 7 374815 1 IN WHITE SIMPLY VIEW BINDER 6 EA 6 1.54 9.24 8 377382 BOOK RECEIPT MONEY 5 EA 5 12.69 63.45 9 lMlNZ3396 OVS 1-METER USB DOCK SYNC & 3 3 IN 4.82 .00 10 491617 ASTRO 8.5X11 COSMIC ORANGE RM 1 RM 1 9.62 9.62 11 490948 PASTELS 8.5X11 CANARY PAPER RM 1 RM 1 5.14 5.14 12 678826 PASTELS 8.5X11 LILAC PAPER RM 1 RM 1 5.14 5.14 13 364765 MSIAVY DESKTOP ORG WHITE 1 EA 1 10.62 10.62 14 364771 MSIAVY INBOX TRAY WHITE 1 EA 1 16.11 16.11 15 364773 MSIAVY PENCIL CUP WHITE 1 1 EA 3.76 .00 16 481599 WIRE ORGANIZER CLIPS BLACK i PK 1 3.79 3.79 17 MMMRF8111 SCOTCH CORD ORGANIZER STRIPS 1 1 PK 4.75 .00 18 515183 BIN TILT 6-COMPARTMENT BLACK 1 EA 1 20.15 20.15 reg ax. -..o a ._ .; r -• �, .�; Total: X206.59 Balance to follow ce su pp61s MAY 2 2014 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 0000790-2000053-0000011 MARY.'.IAI.011 : 5/03/14 DET 1061088 8029710353 :::::.. 6/02/14 Net 30 Das 1,230.12 INVOICE DETAIL Sta les Advantage Federal ID #:04-3390816 P 9 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3230261089 P 0 Number: #1295 Release: Order: 7117167838-000-003 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/02/14 M r� r m i i Line Item Number De. tion Ot .Qt :' ry Meas,.! ,.'.Qt Price Price " 15 364773 MSIAVY PENCIL CUP WHITE 1 EA 1 3.76 3.76 Freight: _ 00 ._ ax:. :, 0000, 700, - - �.. - - Total '3.76-' MAY 202014 I 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 0000791-2000053-0000012 :>:::>:`::SUN1(VIA.Xf:JN .DICE' 5/03/14 DET 1061088 8029710353 :,.::.:. .6/02/14 Net 30 Days 1,230.12 IAWOlCE DETAIL Staples Advantage - Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3230261090 P 0 Number: #1295 Release: Order: 7117167838-000-004 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/02/14 Or Order mExtended_ Line "Item Ik�eiber. Description. .'' ofy Meas _Oty Price ,;Price 17 MMMRF8111 SCOTCH CORD ORGANIZER STRIPS 1 PK 1 4.75 4.75 Freight: Taix: Sub-Total: ..Total:: ... 4:75'' MAY 20 20111 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 0000792-2000053-0000013 INVt)IGE:a)A'FE:':::>:::>G€ STOMER i:;'-' :«?:»::SUN[IVIARY::>I11I5% [GE: 5 03 14 DET 1061088 8029710353 PL _f ::.::: 6/02/14 Net 30 Days .1,230.12 INVOICE DETAIL F aples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3230261094 P 0 Number: XX-506 Release: Order: 7117353885-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/01/14 �., r ".., -order� m gyp: m .Extended,: Line. 'Descriptio-111 Ot Qt Meas .. ,Qty Price = Price`. 1 862287 LOGITECH 10100 MOUSE BLK 4 EA 4 8.26 33.04 2 334146 LEGAL WHITE LABELS 1 PK 1 6.95 6.95 3 163485 STENO BOOK GREEN 6X9 12 COUNT 1 DZ 1 9.93 9.93 4 472506 STAPLES JMB PPR CLP 1000CT 1 PK 1 .51 .51 5 642248 POST- IT 11NSIGNHERE PKW/ARROWS 1 PK 1 12.14 12.14 6 483305 TAB DIVID PREPRINT EXC A-Z BK 2 ST 2 2.59 5.18 7 112276 STAPLES STND STAPLES 25000CT 1 PK 1 2.99 2.99 Freight:,, ax: o a .. :, _.. Total• 70.74;" 112,'x-1-ba��aaoo FMAY01 I 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 0000794-200005370000015 LN::YOIG£:'.#3A E::>'.::€GIRT NIER::>::>::'<::<:;<<:::::'.:>::SUMMA.Y:.:INVOICE: 5/10/14 DET 1061088 1 8029808523 ■ ..........::::::.....::::. 6/09/14 Net 30 Days 2,983.92 11WOICE DETAIL Staples Advantage Federal ID #:04-3390816 —� CARMEL CLAY PARKS AND RECREATION MOHAWK TRAILS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 CYNDI CANADA CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: MOHAWKTRLS ELEM Budget Ctr: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3231019049 P 0 Number: XX-535 Release: Order: 7117570033-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 5/06/14 r - r r - snip Line` Item Number Descri tion Qt Q Meas Oty Price Price 2 474429 MAGAZINE LITERATURE HOLDER 2 EA 2 5.58 11 .16 3 677045 HOT SPLS LAM POUCH LTR 3MIL 50 1 PK 1 4.50 4.50 Frei ax: -996--Total: Total- 15-66 (QFC 5)PIOL Qs 4MAY 2 209 �;�: 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 V 0003233-1055927-0000003 <S:U11�N(ARY:€:aNtifQICE: 5 10 14 DET 1061088 8029808523 6/09/14 Net 30 Days 2,983.92 INW®ICE. DETAiL StaP les Advantage Federal ID #:04=3390816 CARMEL CLAY PARKS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032 JAMES DOWELL CARMEL, IN 46032 Bill to Account:, 1030597 Ship.to Account: COLLEGEWDS ELEM Budget Ctr: 1081-3-4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3231019050 P O .Number: 36978 Release: Order: 7117673631-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/07/14 order - order m ap .Urn x e. Line Item Naber 'Description. ' , Qty' Qty Meas -Qty Price Price 1 358168 1 IN WHITE BASIC BINDER 2 CT 2 .25.59 51.18 2 328501 POST- IT 3X3 FAN BRIGHTS 12PK 2 PK 2 10.75 21.50 3 247403 POSTERBOARD 22X28 WHT 10 10 PK 10 2.06 20.60 4 569264 SLIM CLIPBOARD STORAGE BOX 15 EA 15 8.87 133.05 5 891406 HP CE320A BLACK TONER 1 EA 1 67.89 67.89 6 891405 HP CE321A CYAN TONER 1 EA 1 64.98 64.98 7 891403 HP CE323A MAGENTA TONER 1 EA 1 64.98 64.98 8 323610 STAPLES YELLOW 4 2 PENCIL 72 10 BX 10 3.75 37.50 9 418771 MARKER CLASSPACK 20OCT 1 CT 1 51.00 51.00 10 455161 PRANG COLORED PENCIL 288GT 1 1 CT 52.49 .00 11 430748 CRAYOLA 800CT CRAYONS 1 CT 1 37.18 37.18 12 164566 121N BEVELED WOOD RULER 100 EA 100 .10 10.00 13 211672 STAPLES DOME PENCIL SHARPENER 25 25 EA 1.41 .00 14 891404 HP CE322A YELLOW TONER 1 EA 1 64.98 64.98 Freight: ax: o a : 624-84 'total: : 624.84 Balance to follow Tt2,�1 N1 NCl/ 3Co�l� � P oerL4l13.3�o � Al �� 209aM 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 0003234-1055927-0000004 r :IN1t{7CG1:::i}A'FE:ss>;::>G€II.STOfV1ER::'.> <:: :»::>::Sl II�IIMAR1f::INIfTCE< 02 5/10/14 DET 1061088 8029808523 6 09 14 Net 30 Days 2,983.92 DETju lNTTOlCE L Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032 JAMES DOWELL CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: COLLEGEWDS ELEM Budget Ctr: 1081-3-4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3231019051 P 0 Number: 36978 Release: Order: 7117673631-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 5/07/14 Order, - .. .,. , r r.' m �p - nit Extended Line Item Nmm6er Description Qt t .Qt 'Meas..'.',Q Price Price 10 455161 PRANG COLORED PENCIL 288CT 1 CT 1 52.49 52.49 Freight: ax^( .0000 %) .00 Sub-Tota Total: 52.49,: LA-2-1--PAD'--,P1 f MAY 2 2011 ;f 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 0003235-1055927-0000005 #f11VQICE.:I}ATE.. : MMAR1("JNV70[OE*: 5/10/14 DET 1061088 1 8029808523 _ :2i>3EEEiz'E :i%i`i` i?iiia 6/09/14 Net 30 Days 2,983.92 IIWOI-CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032 JAMES DOWELL CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: COLLEGEWDS ELEM Budget Ctr: 1081-3-4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3231019052 P O Number: 36978 Release: Order: 7117673631-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 5/07/14 order., Order&,,. B/0. Unit.,-Ship, Unit ExteF Line -Item Number Descri tion Ot '' 'Oty Meas- - Oty Price. : Prioe 13 211672 STAPLES DOME PENCIL SHARPENER 25 EA 25 1.41 35.25 Freight: ax- _0000 1%) Sub-Tota Total: 35.25 0 P lCE/TEN N Qi SOPR1�5 3&970 If- I O'S l -q Cl - L� Ni AY 2® 2014 BY:" . Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make ch e2 s payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0003236-1055927-0000006 -:-X.X.................:SUItIfVIA£31G:::IN f(1�CE: • 5 10 14 DET 1061088 8029808523 6/09/14 Net 30 Days 2,983.92 I11T VOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION FOREST DALE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 107221 LAKESHORE DR W CARMEL, IN 46032 VALESKA SIMMONDS CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: FORESTDALE ELEM Budget Ctr: 1081-4-4230200 FOREST DALE ELEMENTARY Invoice Number: 3231019053 P 0 Number: XX-560 Release: Order: 7117748870-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/08/14 FG-radr order, m. ip nit Extoencled Line Item Niuber Description: Qty 'Oty Meas , ' Oty Price Prioe 1 891404 HP CE322A YELLOW TONER 1 EA 1 64.98 64.98 2 891405 HP CE321A CYAN TONER 1 EA 1 64.98 64.98 3. 891403 HP CE323A MAGENTA TONER 1 EA 1 64.98 64.98 reg ax: - o a : :Total 194.94 �Oner SU��1i PS 1016 2- ti b-°�-a -5q b 39 p�� 0 2014 SJR .- 1_J i .s- 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 v 0003237-1055927-0000007 :1OICE 5/10/14 DET 1061088 8029808523 6F09/14 Net 30 Days 2,983.92 1NVO1 CE DETAIL Staples Advantage Federal ID #:0473390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 Invoice Number: 3231019054 P 0 Number: 36784 Release: Order: 123408713-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 3/31/14 r Order 1310 Unit'. -Ship Unit Line Item Number Description Qty Oty Meas oty Price Price ORIGINAL ORDER #379500 -PRODUCTION #1114 ---------------------------------- MISSING COMPLETE BAG OF INSTALLATION HARDWARE. NEED TO SEND COMPLETE BAG OF HARDWARE **PUNCH** Furn. Rei.- No. 0003733621-0007 ?0007? 8 421114 ENHANCED FURNITURE SERVICES 1 EA 1 169.00 169.00 CFSPREMSVC INSIDE DELIVERY 8 INSTALLATION DURING NORMAL BUSINESS HOURS, NON-UNION Furn. Ref. No. 0003733621-M001 ?9001? reg ax: Sub-,Total: 11,801-21 Total: ` 1;801:27 Backorder of 0123408713 �F4= 1C� F 1LM1TU t 1 GO, 44&_:�-Qo0 MAY 2® 2014 FFY: Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 2 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0003239-1055927-0000009 INV{)ICE:'*.DAi'£:<<:>`<:GUST�(�tfER<:>:<:>«::>>::>>':<::>'fSIA11111r!IiARY:::INV�?IGE: 5/10/'14 DET 1061088 1 8029808523 AS RUE 6/09/14 Net 30 Days 2,983.92 IAWOlCE DETAIL Staples Advantage Federal ID #:04=3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN:�DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 Invoice Number: 3231019054 - P 0 Number: 36784 Release: Order: 123408713-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 3/31/14 FURFer order Mnea1 s;E n- iExtended nepPrice _ Pric eLine` IfemNr Ot 2 421102 PRO-LINEA COLLECTION EXECUTIVE 1 EA 1 358.33 .358.33 BSE1204001176 COGNAC CHERRY, 29 78 X 71 18 X 29 12 Furn. Ref. No. 0003733621-0001 ?0001? 3 421102 PRO-LINEA COLLECTION LATERAL F 1 EA 1 506.94 506.94 BSE1206361176 COGNAC CHERRY, 28 38 X 35 58 X 19 12 Furn. Rei. No. 0003733621-0002 ?0002? 4 421102 PRO-LINEA COLLECTION CREDENZA, 1 EA 1 433.33 433.33 BSE1206101176 COGNA CHERRY, 28 38 X 71 18 X 19 12 Furn. Ref. No. 0003733621-0003 ?0003? 5 421102 Round Table 1" melamine top 1 EA 1 333.67 333.67 65770-39 Round meeting table Cognac Cherry Furn. Ref. No. 0003733621-0005 ?0005? 6 421102 REPLACEMENT HANDLES FOR DRAWER 2 EA 2 .00 .00 WARRANTY MODEL #BSE1206101176 ORIGINAL ORDER #379500 PRODUCTION #0714 MISSING 2 HANDLES FOR DRAWERS PART 3 PO-572. NEED TWO HANDLES (WE HAVE THE SCREWS) **PUNCH** Furn. Ref. No. 0003733621-0006 ?0006? 7 421102 REPLACEMENT BAG OF INSTALLATIO 1 EA 1 .00 .00 WARRANTY HARDWARE MODEL #BSE120400176 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 0003238-1055927-0000008 NVOIC.E*---.:>:>€:>:><:: €3ST (il1ER=:;:;:::::::>`s:>><:>:::>:SUIMIMARY".IAiVOICE: 57737-14 DET 1061088 8029808523 PLEA 6/09/14 Net 30 Days 2,983.92 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3231019055 P 0 Number: #1295 Release: Order: 7117167838-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/02/14 FD-F-d-er :Unit.- x e Line 'Item Number Description, Oty ' ,Qty. Meas' Oty Price Price 9 lMlNZ3395 QVS 1-METER USB DOCK SYNC & 3 IN 3 4.82 14.46 Freight: -00 lax:( o a : -total: 1446 . 3 �(D c! 6 {%&'Y 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 0003240-1055927-0000010 aNVOI. : GUSTOMER::> :'>.............. MARY-*----.'*INV010E -5710/14 DET . 1061088 8029808523 6/09/14 Net 30 Days 2,983.92 IWOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice. Number: 3231019056 P 0 Number: XX-555 Release: IOrder: 7117543116-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/08/14 ,order, ni - p- rn x e Line, .Item Number Descri tion ;., Qt ;':'----Q Meas„ 0 ':Price. Price.. 1 164208 LYSOL DISFT WIPES LMNILM80-3PK 1 PK 1 20.29 20.29 2 484045 VOICE-MAIL LOG BOOK - 2 PACK 1 PK 1 11 .69 11.69 3 322834 CANON MP25D PRINTING CALC 2 EA 2 34.95 69.90 4 466497 STPLS 290 DESKTOP 12 DIGIT CAL 4 EA. 4 6.15 24.60 5 380475 NCR -toll 2.25x130 wht 100pk 1 CT 1 44.71 44.71 6 392726 2-PACK CALC RIBBON REDIBLACK 2 PK 2 9.69 19.38 7 814624 PR-42 2PK BLKIRED INKROLL 2 PK 2 3.66 7.32 -------- -- -8--508432- -"- ---PEN-TEL RSVP-FN-PT-PEN BLUE DZ' 1 DZ 1 6. 26 6.26 9 494694 TAPE D1 PERMANENT 112 X 18 3 EA 3 13.62 40.86 reaax: o a Total: 245:01 0 1 C SAC). Ac-c- xX-565 i 0C'11 -� 'A-N330 0 j 2 0 20114 131 Y: R:.S 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 0003241-1055927-0000011 RECF-JNTED II11YO:tG£..DATE::>::::::GIISTOIVIER<'>:::>::::>::>::::.::: SIJ MMARW.INVO.ICE: 5/17/14 DET 1061088 8029891719 7MAY 2 7 201 6/16/14 Net 30 Days 198.71 BY: (- -.11t) INV0lCE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: .1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3231569932 . P 0 Number: #1531 Release: Order: 7117950049-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/15/14 r r _ Order ,Ship Unit x e Line. Item Number . Descri tion Qt" -'.. Qt .:, 'Meas: Qty, Price Price 1 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 191.60 191 .60 2 209819 APPLE WALL CHARGER 3 3 EA 16.69 .00 3 710147 8-TAB INSERT DBL PKT DIVIDER 1 1 ST 7.11 .00 Freight: ax. -_o a : �. •; _;. ... .. - �: Total: ` '` •-•�"i 191:60°_ Balance to follow 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 0003011-1034206-0000003 � T )IUV..L71C£:DATE GU&TOMER : .:SIJMMARY:'.INk/l7)CE: 5717714 DET 1061088 8029891719 ► • M _ ..:.;. ::::::: MAY 272014 f LI2ASE..-..PAY'::B-.T-. :.:. 6/16/14 Net 30 Days 198.71 `Iv,. .! INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3231569933 P 0 Number: #1531 Release: Order: 7117950049-000-003 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/15/14 r r r r Unit, Ship Unitx Line . Item Number Descri tion Ot Ot Meas:' Qt Price Price 3 710147 8-TAB INSERT DBL PKT DIVIDER 1 ST 1 7.11 7. 11 . . Total: ;ACX.5�3 to 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 0003012-1034206-0000004 1 MAR q�I INV:QIGE.:D:AfE:`:°::::::GUStORttER ::>::::>: :::'::::SUM[MARY`.:lNV010E: MAR 2 0 201`Y ::3/15/14 DET 1061088 8029116869 • ::,- . BY: 4/14 14 Net 30 Days 134.80 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E. 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3225697383 P 0 Number: XX-260 Release: Order: 122456155-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 2/25/14 Order Prcler;-ris/0, Unit. Ship UniT Exte Line -Item Number Description. Qt Qt Meas Ot Price Price 1 055844 WINSOME REGALIA ACCENT TABLE 1 EA 1 111.64 111 .64 2 055869 COAT TREE 6 PEGS WALNT 1 1 EA 49.99 .00 3 563844 COMMAND PSTR STRIP WIADHSV12PK 1 1 PK 2.28 .00 4 461207 COMMAND ADHESIVE STRIPS ASST 1 1 PK 3.59 .00 reig ax: - o a _ _Total 111.64' Balance to fol 1 ow I'LlE5 -AO 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 0016443-1051508-0000005 L [Ntt4}IG <'.'i 1i <:GUSTOIV ER::>::> >:<:z::>::::SUN1(fl[ARY:::11INVOICE: 5/03/14 DET 1061088 8029710353 ............... ............ . 6/02/14 Net 30 Days 1,230.12 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3230261092 P 0 Number: XX-260 Release: Order: 122456155-003-001 Ordered by: DAWN KOEPPER Job: Order Date: 4/30/14 r rr r.; n� ip, - n x Line : Item Number Descri tion —0ty 0 Meas ty Price Price 1 055844 REFUND ITEM NOT FOUND IN FILE 1 EA 1 111.64- 111.64- rei9 - o a , - Total: - ": . '111.64= *****Credit for Invoice# 3225697383***** C.t�ed -R r a a cy�K-apc) I I 4a-:!)0a0o `' 1 hl; 20UI� 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 0000793-2000053-0000014 I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 361528 Staples Business Advantage Terms Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/10/14 3231019050 Supplies 36978 $ 418.36 5/10/14 3231019050 Supplies 36978 $ 206.48 5/10/14 3231019051 Training supplies 36978 $ 52.49 5/10/14 3231019052 Supplies 36978 $ 35.25 5/10/14 3231019053 Toner supplies xx560 $ 194.94 5/10/14 3231019054 Office furniture 36784 $ 1,801.27 5/10/14 3231019055 Supplies xx513 $ 14.46 5/10/14 3231019056 Office supplies MCC xx555 $ 245.01 5/17/14 3231569932 Office supplies MCC xx583 $ 191.60 5/17/14 3231569933 Office supplies MCC xx583 $ 7.11 3/15/14 3225697383 Office supplies AO xx260 $ 111.64 5/3/14 3230261092 Credit for returned damaged table xx260 $ (111.64) 1 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 TOTAL $ 3,166.97 , 20_ Clerk-Treasurer Voucher No. Warrant No. 361528 Staples Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ PAGE 2 OF 2 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Deptept# 1081-3 3231019050 4230200 $ 418.36 I hereby certify that the attached invoice(s), or 1081-99 3231019050 4239039 $ 206.48 bill(s)is(are)true and correct and that the 1081-99 3231019051 4230939 $ 52.49 materials or services itemized thereon for 1081-99 3231019052 4239039 $ 35.25 which charge is made were ordered and 1082-10 3231019053 4239039 $ 194.94 received except 1091 3231019054 4463000 $ 1,801.27 1091 3231019055 4230200 $ 14.46 1091 3231019056 4230200 $ 245.01 1091 3231569932 4230200 $ 191.60 1091 3231569933 4230200 $ 7.11 1125 3225697383 4230200 $ 111.64 5-Jun 2014 1125 3230261092 4230200 $ (111.64) $ 3,166.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE'VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 361528 Staples Business Advantage Terms Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/29/14 3226790103 Office supplies AO xx260 $ 111.64 5/3/14 32302061079 Program supplies xx504 $ 69.75 5/3/14 3230261080 Printer toner xx484 $ 124.46 5/3/14 3230261082 Training supplies 5/17/14 36945 $ 410.43 5/3/14 3230261084 Office supplies xx493 $ 235.38 5/3/14 3230261086 All staff training supplies xx512 $ 110.99 5/3/14 3230261087 Ink for printers xx510 $ 104.91 5/3/14 3230261088 Office supplies MCC xx513 $ 206.59 5/3/14 3230261089 Office supplies MCC xx513 $ 3.76 5/3/14 3230261090 Office supplies MCC xx513 $ 4.75 5/3/14 3230261094 Office supplies AO xx506 $ 70.74 5/10/14 3231019049 Supplies xx535 $ 4.50 5/10/14 3231019049 Supplies xx535 $ 11.16 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I 5-11-10-1.6 TOTAL $ 1,469.06 20_ Clerk-Treasurer i Voucher No. Warrant No. 361528 Staples Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 4,636.03 TOTAL OF 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE 1109 MCC PO#or Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 3226790103 4230200 $ 111.64 1 hereby certify that the attached invoice(s), or 1081-8 32302061079 4239039 $ 69.75 bill(s)is(are)true and correct and that the 1081-9 3230261080 4230200 $ 124.46 materials or services itemized thereon for 1081-9 3230261082 4239039 $ 410.43 which charge is made were ordered and 1081-99 3230261084 4230200 $ 235.38 received except 1081-99 3230261086 4239039 $ 110.99 1081-2 3230261087 4230200 $ 104.91 1091 3230261088 4230200 $ 206.59 1091 3230261089 4230200 $ 3.76 1091 3230261090 4230200 $ 4.75 1125. 3230261094 1 4230200 $ 70.74 5-Jun 2014 1081-5 3231019049 4239039 $ 4.50 1081-5 3231019049 1 4230200 $ 11.16 Total from Page#2 1 $ 3,166.97 $ 4,636.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund