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234116 06/25/14 J '��p''"� CITY OF CARMEL, INDIANA VENDOR: 361528 ;• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* 9� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 234116 M,�roN vv 0 0 I D D CHECK DATE: 06/25/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 3232035691 52.22 GENERAL PROGRAM SUPPL 1082 4239039 3232035692 4.44 GENERAL PROGRAM SUPPL 1082 4239039 3232035693 4.51 GENERAL PROGRAM SUPPL 1082 4230200 3232035694 10.76 OFFICE SUPPLIES 1082 4239039 3232035694 452.55 GENERAL PROGRAM SUPPL 1081 4230200 3232035695 5.85 OFFICE SUPPLIES 1081 4239039 3232035696 105.82 GENERAL PROGRAM SUPPL 1081 4239039 3232035697 71.85 GENERAL PROGRAM SUPPL 1125 4230200 3232035698 159.33 OFFICE SUPPLIES 1125 4230200 3232035699 81.69 OFFICE SUPPLIES 1701 4230200 3232474757 64.29 OFFICE SUPPLIES 1081 4239039 3232474758 49.95 GENERAL PROGRAM SUPPL 1082 4239039 3232474759 10.75 GENERAL PROGRAM SUPPL 1081 4239039 3232474760 11.24 GENERAL PROGRAM SUPPL 1081 4230200 3232474761 289.44 OFFICE SUPPLIES 1081 4239039 3232474761 16.57 GENERAL PROGRAM SUPPL 1091 4230200 3232474762 236.07 OFFICE SUPPLIES 1091 4230200 3232474763 9.99 OFFICE SUPPLIES 1701 4230200 3233519439 74.51 OFFICE SUPPLIES 1081 4230200 3233519441 45.98 OFFICE SUPPLIES 1082 4239039 3233519444 27.58 GENERAL PROGRAM SUPPL >INVOLGE::a}IiTE:<«:>:Gi3STONIER:;:><::>:<>: ::::::>:: :SUNfMARY:»IN1ffi✓E: JUN U _ d 201 i 5724/14 DET 1061088 8029967255 6/23/14 Net 30 Days 949.02 BY: I' IWOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION PRAIRIE TRACE ELMENTARY SCHOOL PAULA SCHLEMMER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 MEAGAN DECKER CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM Budget Ctr: 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3232035691 P 0 Number: XX-615 Release: Order: 7118348082-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/21/14 Order orclernitShip Unit, Line Item Number . Description Oty, 0 t, Meas Oty Price Price 1 323610 STAPLES YELLOW M2 PENCIL 72 1 BX 1 3.75 3.75 2 602647 SCTCH PKG TP LG DISP 48MMX50M 1 1 RL 10.75 .00 3 572353 TAPE MASKING GENERL PURPOSEIIN 1 RL 1 1.38 1.38 4 895172 COLOR CODING DOTS LABEL PADS 2 2 PK 2.22 .00 5 328501 POST- IT 3X3 FAN BRIGHTS 12PK 1 PK 1 10.75 10.75 6 814960 PEN BP RET MED BLACK 1 1 DZ 4.51 .00 7 605012 SM CLEAR WIRE HOOK VALUE PACK 1 PK 1 6.83 6.83 8 463940 DISPENSER BLK W16 PK 810 TAPE 1 PK 1 18.99 18.99 9 849398 STPLS FLLR PPR CR 8.5X11 40OCT 4 PK 4 2.63 10.52 reig : ax _ - o a : Total: W-22 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 0008544-1053511.0000003 ice ,-- m INV- IG1 ::a?A'FE<?:>:::GUST0MER<:::::>::'.> ::<::>>:<::SUMIaI€AR :::IN IK#ICE: 5 24 14 DET 1061088 8029967255 _ JUN � 2014 6/23/'14 Net 30 Days 949.02 -INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION PRAIRIE TRACE ELMENTARY SCHOOL PAULA.SCHLEMMER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 MEAGAN DECKER CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM Budget Ctr: 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3232035692 P 0 Number: XX-615 Release: Order:. 7118348082-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 5/21/14 L9ne ':Item N mbe- ` >Descri tion Qt Q Meas Q - Prace Price". 4 895172 COLOR CODING DOTS LABEL PADS 2 PK 2 2.22 4.44 Freigh TaxSub-Totall .Total 4.44 IJ 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 0008545-1053511-0000004 lNtIOIC:VA#IE:::>::':G€kST :> >:.>:SUI1t[R/[ARY:::111�iJC�ICE: FJU 42094 5/24/14 DET 1061088 8029967255 n.7 6/23/14 Net 30 Days 949.02 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION PRAIRIE TRACE ELMENTARY SCHOOL PAULA SCHLEMMER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 MEAGAN DECKER CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM Budget Ctr: 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3232035693 P 0 Number: XX-615 Release: Order: 7118348082-000-004 Ordered by: DAWN KOEPPER Job: Order Date: 5/21/14 r <, Ord1310 er, -unit Ship Unit - Extended Line Iterti Nuber Description Ot ''.0 Meas Oty Price" Price 6 814960 PEN BP RET MED BLACK 1 DZ 1 4.51 4.51 Freight: aX:- _001091 SW-Total:, - 4-5 - Total- 4.51 ' S l 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 0008546-1053511-0000005 ' €aNUQN-VOICE' 5T24/14 DET 1061088 8029967255 - N 2014 :>::. :.::.::.::.::.::.:;: JUN 4 :.:: .;:<. 6/23/14 Net 30 Days 949.02 BY: INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 .CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: AMY BALDAUF 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: 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3232035694 P 0 Number: 37053/XX-612 Release: Order: 7118300777-000-001 ' Ordered by: DAWN KOEPPER Job: Order Date: 5/20/14 r Ordpr 1310 Unit-:- Ship Unit IERferagff Line `Item Nimiber� : Description, Qty_�' �Oty Meas Oty Price - Price 1 435784 TWIN POCKET WIFAST GREEN 10PK 5 PK 5 5.60 28.00 2 487506 ENVELOPE EZCLS 6-314 PLAIN WHT 1 BX 1 5.41 5.41 3 412593 SPLS GRAPH PAD 4SQIIN 6PK 2 PK 2 11 .65 23.30 4 881613 MODEL SKELETON 2 2 EA 13.79 .00 5 483535 SBL TP 3/4X1296 6PK 2 PK 2 3.75 7.50 6 630375 SWL OPTIMA COMPACT STPLR 25SH 2 EA 2 16.45 32.90 7 752463 OPTIMA PREMIUM STAPLES 1 BX 1 3.45 3.45 8 467951 SPLS LIGHT MOVE&STORE TAPE 6PK 2 PK 2 10.99 21.98 9 710288 OIC STRG CL-IPBRD SMOKE 12X13.2 10 EA 10 14.83 148.30 10 481475 6 MARKER ORGANIZER 3 ST 3 11.34 34.02 11 120741EXPO DRY ERASE CLEANER 3 EA 3 1.74 5. 22 12 1 8016 1 PPM INK JOY 100RT BP BLK 20PK 2 PK 2 3.95 7.90 13 143156 PAPMATE BP STIC MED BLU DZ 6 DZ 6 1.37 8.22 14 861425 BRITE LINER HIHGLIGHTER 24 PK 2 PK 2 9.99 19.98 15 849398 STPLS FLLR PPR CR 8.5X11 40OCT 6 PK 6 2.63 15.78 16 523910 TAPE MASKING EGON .701NX60.1YD 10 RL 10 .82 8.20 17 426108 TICONDEROGA BLACK 12CT BOX k2 4 DZ 4 2.99 11.96 18 509801 PAPER CLIPS TRANSLUCENT GIANT 2 PK 2 5.75 11.50 19 860982 POST- IT SS TROP NOTES 24PK RCY 1 PK 1 29.76 29.76 20 704406 POST- IT 3X3 YELLOW 24 1 PK 1 19.86 19.86 21 490887 8.5X11 WHITE CARD STOCK 250 1 PK 1 9.31 9.31 22 932600 HYPE TANK HILIGHTER 12PK ASST 1 DZ 1 1.83 1.83\ 23 651256 SONIX RET GEL 12PK CHIP BOX BL 1 DZ 1 8.93 8.93 J 24 805174 WHITE OUT PINK BCA 3 3 EA 1.95 .00 Sub-Total:reig . ax• Totals 463:31 Balance to follow Io,-lcc CAMP FYO�-sLYPP o r PIC, sUPPU'F-s vJC- -�t5_V,-)(Y - (P 12. l 082= 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 0008547-1053511-0000006 t1 ..r. .. .. .. ........... ... ....... �i��,_..��...�� _ 1N1Y:QIG£:>[i?1t�E::>::::>G#3STOMER�::<:>:>::::>::::>:<:::<:<::>::SUf�'llkllARl�<:_I�litDlOE:: 5/24/14 DET 1061088 8029967255 JUN 4 201 :;.:QU 6/23/14 Net 30 Days 949.02 BY- IIWOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: AMY BALDAUF 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: 1081-8-4230200 SMOKY ROW-ELEMENTARY Invoice Number: 3232035695 P 0 Number: 37053/XX-612 Release: Order: 7118300777-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 5/20/14 r. r;;., m ip:.r -Uni x e Line` -Item Number• Description Meas.: Qty' Price Price, 24 805174 WHITE OUT PINK BCA 3 EA 3 1.95 5.85 reg ax - o a : Total.: 5:'85 OUPPuF-s Vj ► nS� - Ili-y-23d�U Custo:checks r Service inquiries #.877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 M e payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0008548-1053511-0000007 J U V - Z O q '1NVO�€:.-'.VAS£::>:'.::.,CUSTOMER*>:<:>«:>::><.:>:>::<SUMM-ARY`:IN1fI�C0E: I4 5/24/14 DET 1061088 8029967255 BY.- 6/23/14 Net 30 Days 949.02 INVOICE DETAIL 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: 3232035696 P 0 Number:, XX-628 Release: Order: 7118430930-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 5/22/14 r r nr, gyp_ i Line '_Item Number Descri`"tion .» Qt .,:`. Q Meas �Q : Price Price=. '- 2 613240 5YD STICKY BLACK TAPE 2 EA 2 16.88 33.76 3 826174 RAILROAD BOARD 22X28 ASSORTED 1 CT 1 27.48 27.48 4 958102 RESTICKABLE EASEL PAD 20X23 4 EA 4 6.56 26.24 5 835819 1INX60YDS MASKING TAPE 10 RL 10 1.23 12.30 6 572355 TAPE MASKING GENERL PURPOSE2IN 2 RL 2 3.02 6.04 - o ax reg Total: 105.82: 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 0008549-1053511-0000008 INV£lCGE::ON E:: :::>G€:ZEST*.0. [ER:::::>:>::::>::::< SUMIV1AR f:::INV IGE: +-•' !�a � 5/24/14 DET 1061088 8029967255 VAMW JUN - 4 2014 6T23/i4 Net 30 Days 949.02 INVOICFi 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: 3232035697 P 0 Number: XX-622 Release: Order: 7118426338-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/22/14 r r r. Unit Ship Unit Fxte Line. Item Number Description , of Ot '` Meas '. Oty Pricer Price 1 135848 STAPLES 8.5X11 COPY CS 1 CT 1 38.32 38.32 2 554359 EXPO LO CHISEL ASSORTED 12PK 1 PK 1 12.03 12.03 3 848248 CABLE TIE 75 LB TENSILE STGTH 1 1 BX 35.89 .00 4 328501 POST- IT 3X3 FAN BRIGHTS 12PK 2 PK 2 10.75 21.50 -Total:.ax:reig Total Z.185,'T Balance t0 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 V 0008550-1053511-0000009 UMI i1IARY'.1�Xt1f DICE -5724/14 DET 1061088 8029967255 JUN 4 2014 -6—F23/14 Net 30 Days 949.02 BY: 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: 3232035698 P 0 Number: XX-610 Release: Order: 7118287438-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/20/14 ' . x e Rr Line I tern Number' Descri t on r`" Ot `', Q Meas Qt Price, . Pricer 1 . 135848 STAPLES 8.5X11 COPY CS 4 CT 4 38.32 153. 28 2 187013 ENVELOPE GUM 910 -500 1 BX 1 6.05 6.05 3 .806183 MAT STUD 36X48 SPR LIP BE 1 1 EA 81.69 .00 rea ax o a Total Balance to follow 4�aN) � 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 0008551-1053511-0000010 ' INVt)IGE<:I}IiFE>'; >GUSTO1R11ER::>::::>:>:::>::>?::> SLl11IIMfR1(:>INN1tfGE: 572474 DET" 1061088 8029967255 2�1� ::: N _ 6/23/14 Net 30 Days 949.02 11VOlCE 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: 3232035699 P 0 Number: XX-610 Release: Order: 7118287438-000-002 Ordered by:.- DAWN KOEPPER Job: Order Date: 5/20/14 order. r,- -,,Unit: Ship Unitx e Line"""Item Number Descri „tlon "Q " Qt "'.iMeas ' Q Price Price_° 3 806183 MAT STUD 36X48 SPR LIP BE 1 EA 1 81.69 . 81.69 reY7 Tax: -TotarF777777T 811, GotaT 81.69- I V � a�� 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 0008552-1053511-0000011 Re q7n7 1NYOIG1 ::# `'.: GEEIkr7fARY'.:>lNVO)CE. III`` _ 2014 5/31/14 DET 1061088 8030038376. . JUN . :::: . 6/: 14 Net 30 Days 624.01 BY: INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JOSHUA LANE 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: 1081-11-4230200 WOODBROOK ELEMENTARY Invoice Number: 3232474758 P O.Number: XX-660 Release: Order: 7118614103-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/28/14 r gip, .. r: m ni Line. Item Number 6e 8ri tion Qt Qt INeas =.Q Pr-ice Price 1 126465 STPLS FLLR REINFORCED WR 100CT 5 PK 5 2.00 10.00 2 483535 SBL TP 3/4X1296 6PK 1 PK 1 3.75 3.75 3 270975 Zebra F-301 rt by fine black 2 2 PK 2 3.15 6.30 4 108759 WRAP AROUND THE EAR HEADSETS 3' 3 EA 22.99 .00 5 330250 BOSTON ELECTRIC SHARPENER 1900_ 2 EA 2 14.95 29.90 r@ ax:(- �..0 a s Total.,. 49:95_' Balance to follow v 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 0011281-1055529-0000003 - -r 'J.. ,�; .---• XkSToN1 :INYOtOE: INtfQIGE.. 5 31 14 DET 1061088 8030038376 .......... JUN -6 2014 6 30 .14:. .:Net 30 Days .... . ....L624.01...... B . INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION PRAIRIE TRACE ELMENTARY SCHOOL PAULA SCHLEMMER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 MEAGAN DECKER CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM Budget Ctr: 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3232474759 P 0 Number: XX-615 Release: Order: 7118348082-000-006 Ordered by: DAWN KOEPPER Job: Order Date: 5/21/14 r' . �,' = rUnit= Ship m x Line Item Number .Descri tion "` Qt ":`.Qt' Meas' Q Price, _ Price _. 2 602647 SCTCH PKG TP LG DISP 48MMX50M 1 RL 1 10.75 10.75 Freight: ax: .. OOOID 16) .-Sub-Total: 10 "Total- 10_75: Backorder of 7118348082 pFz�;A\ 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 I0011282-1055529-0000004 Nix INM010E.;a?A'FFj::<:GUSTOER'*'.:.**:'*'*:*:":""****"*.:""""'.**....1Z.UMMARY'*.'INVOICE: 5/31/14 DET 1061088 8030038376 DQ ,;:....:.... EASE LBY.:'� 6/3.014 Net 30 Days 624.01 INVOICE DETAIL 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: 3232474760 P 0 Number: XX-628 Release: Order: 7118430930-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/22/14 O r r, r m -snip , ni x e Line Item Number Descri tion.- "4- Qt Q Meas Q Price Price 1 'UNV21129 PROTECTOR,SHT,LTR,TPLD,NG 1 BX 1 11.24 11 .24 2 613240 5YD STICKY BLACK TAPE 2 2 EA 16.88 .00 3 826174 RAILROAD BOARD 22X28 ASSORTED 1 1 CT 27.48 .00 4 958102 RESTICKABLE EASEL PAD 20X23 4 4 EA 6.56 .00 5 -835819 IINX60YDS MASKING TAPE 10 10 RL 1.23 .00 6 572355 TAPE MASKING GENERL PURPOSE2IN 2 2 RL 3.02 .00 reig aX o a = f Total. 19:24."i Balance .to follow 2 10 -61 - 9 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 0011283-1055529-0000005 1NV:OICS::DAT.E:': CUST (k1iER>>:«_::<::::>:::>:::>::SUlfrfMARY<::INVOME. 5/31/14 DET 1061088 8030038376 JUN -6 2014 I 6/30/14 Net 30 Days 624.01 i i 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: 3232474761 P 0 Number: 37105 Release: Order: 7118623036-000=001 _Ordered by: DAWN KOEPPER Job: Order Date: 5/28/14 niip:LL Unit, x e LineItem- Number _ Descri 'tion:: QtQ Meas -"Qt Price rPrice..: 1 520106 ECONOMY VIEW 21N WHITE 1 EA 1 .6.29 6.29 2 374814 1.51N WHITE VIEW BINDER 1 EA 1 1.77 1.77 3 374815 1 IN WHITE SIMPLY VIEW BINDER 2 EA -2 1.54 3.08 4 162107 AVERY BIGTAB WRITEONDIVIDERS 8 10 ST 10 1.58 15.80 5 885271 POST-IT GREENER 3X3 SUN P12PK 2 PK 2 12.95 25.90 6 677045 HOT SPLS LAM POUCH LTR 3MIL 50 10 PK 10 4.50 45.00 7 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 191 .60 191.60 8 266767 INVITE ENV 25OCT 1 BX 1 16.57 16.57 regax o a IF Total 306:01^ 3710 5-r I (D '9 I -Q q- �230ZoD 2 9q .q4 42,N()3 �� 57 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 0011284-1055529-0000006 1NVAIC€::#A'FE::><::::G€ESTE%I1ER:::>:::>:>:::>:>`::<:<: SUIIl11V11fR(::>INY171E: JUN _�, 2 5/31/14 DET 1061088 8030038376 U 0i � ;.....; 6/30T1_4 Net 30 Days 624.01 lNVOl CE 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: 3232474762 P 0 Number: #1669 Release: Order: 7118353925-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/29/14 nit ip L " " rn Price Preic eine Meas;°scrition - 1 519018 STAPLES 10PK CORRECTION ROLLER 1 PK 1 9.51 9.51 2 123679 BIC ROUND STIC FN BLUE DZ 12 DZ 12 .73 8.76 3 470745 KLEENEX FACIAL. TISSUES 1 CT 1 17.59 17.59 4 116657 3-TAB FLDR LTR MANILA 100 1 BX 1 3.91 3.91 5 .257451 READY INDEX JAN-DEC COLOR 1 PK 1 ST 1 3.67 3.67 6 811892 WRI,STREST MOUSE PLW BK 7 EA 7 7.27 50.89 7 648234 STAPLES FLAT STACK STPLR 30SH 2 EA 2 13.25 26.50 8 368493 MINI 3' HOLE PUNCH BLACK 1 1 EA 9.99 .00 9 220486 _-- OUARTET BOARD BLUE--8.5X11 i EA- _--1" 9-.49 9.49 10 917860 P-TOUCH TAPE 1121N BLKIWHT 1 EA 1 9.83 9.83 11 861132 SPLS 4G6 RELAY FLASH - SLED 1 EA 1 13.99 13.99 12 572973 POUCH 3 MIL 10OPK LETTER 3 PK 3 27.31 81.93 reig ax o a Total: 236:'07`" Balance to follow 10 q (- a 3�_o0 X12 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 0011285-1055529-0000007 a t 1NY0ILS #3A'fE:::>:::G€ISTOf [ER:::>:[::>:::>::::>::»:>:SUlMlxt(ARY:::111tfIOE: ! ..*,....r. r ID 5/31/14 DET 1061088 8030038376 JNU _6 2010 6/30 14 Net 30 Days 624.01 1V u IWORAUd DETAM 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: 3232474763 P- 0 Number: #1669 Release: Order: 7118353925-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/29/14 ncled Lir r Item Number v 'Descri tion Qt r. Q Meas', .-0 Pry x e ice . . Price 8 368493 MINI 3 HOLE PUNCH BLACK 1 EA 1 9.99 9.99 reg : - ax: o a 7ota1: 9:99: 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 0011286-1055529-0000008 INVQIG1=::a?ATE:::>:>»G�TDI�IIER>:::::r.....>:....::::> :<?: ::.:: . _....SUMMARY..'AN O CE: 6/07/114 DET 1061088 8030140912 FJUN 2014 >::::......: ;:.;;:.;:.;:.;;:.;;;:.;:.;:. ;:.;;:.;:.:.;:...' 7/07/14 Net 30 Days 1,344.88 INVOICE 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: 3233519441 P 0 Number: XX-535 Release: Order: 7117570033-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/06/14 r. r_ B/0, UnTE Ship,s ni em be Number. Descri tion Qt" =.Qt ' Meas Q Price Price 1 108759 WRAP AROUND THE EAR HEADSETS 2 EA 2 22.99 45.98 2 474429 MAGAZINE LITERATURE HOLDER 2 2 EA 5.58 .00 3 677045 HOT SPLS LAM POUCH LTR 3MIL 50 1 1 PK 4.50 .00 Fre i ax: _. -� o a 7`otal c: ;45`.98 Balance to follow Backorder of 7117570033 xx 535 10$ oo Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: t Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0017148-1057557-0000004 :i(tilUOICE DATE:::::€::c€ s.T-.-0 [ER<:: :>:::>:::>:<>:::::::::.:SUMMAi�Y �v#�rcE; s JUN 12, 2014 6/07/14 DET 1061088 8030140912 7/07/14 Net 30 Days 1,344.88 INVOICEDETAIL Staples Advantage Federal ID #:04=3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: AMY BALDAUF 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: 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3233519444 P 0 Number: 37053/XX-612 Release: Order: 7118300777-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 5/20/14 UrderI Unit, Ship ni x Line Item.'Number Description Oty, r Oty MeasQ 'Prim Price 4 881673 MODEL SKELETON 2 EA 2 13.79 27.58 Freight: ax: - o a Total. 27.58 Backorder of 7118300777 3-7053 �- I a g a- 5- 4?--DC.0-69 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 L 0017151-1057557-0000007 .... : >:>::'SU(t1MA#3Y"INVO SCE:: 6/07/14 DET 1061088 8030140912 JUN 12 2014 7/07/14 Net 30 Days 1,344.88 Y: l I �T VO CFi DETAIL Staples Advantage Federal ID #:04-3390816 8 6 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: 3233519445 P 0 Number: XX-524 Release: Order: 7117499950-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/05/14 r orcler, , n� �p UnExtit Line Item Nu�ber-: Descri tion - Qt - °Qt Meas Q Price. .,Price 1 108759 WRAP AROUND THE EAR HEADSETS 2 EA 2 22.99 45.98 Freight: ax:,t 0000 Sub-Total: Total 4598 Backorder of 7117499950 XX -52+ ( os - ct- �2 t03q 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 0017152-1057557-0000008 7' 6/07/14 DET 1061088 8030140912 FLE JUN 12 2014 7/07/14 Net 30 Days 1,344.88 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: 3233519446 P 0 Number: XX-622 Release: Order: 7118426338-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 5/22/14 r r orderunit . ip Unit ERYend5cFj Line -Item Number. Description . Qty Q Meas Qty Price. Price. 3 848248 CABLE TIE 75 LB TENSILE STGTH 1 BX 1 35.89 35.89 reg _ ax' - o a Total: 35_$9 Backorder of 7118426338 xx &��, 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 1 t� 0017153-1057557-0000009 *31SIVOIGE:>1}ATE:::>:::::GUST It�tER.>:<:»<::<>:<::<:< :<::SUMIMAR—::>IN1fOECE: 6/07/14 DET 1061088 8030140912 JUN 12 2014 RM 7/07/14 Net 30 Das 1,344.88 IIWOlCE 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: 3233519447 P 0 Number: #1531 Release: Order: 7117950049-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/15/14 Order urder, B/U Uniip Unit_ Line' Item Number Descri tion Qty Oty Meas Oty Price Price 2 209819 APPLE WALL CHARGER 3 EA 3 16.69 50.07 Freight: - ax - `- o a : Total- ,.5007:: Backorder of 7117950049 AVV ^ 5�3 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 0017154-1057557-0000010 . S VOI:GE::#?Q'F£:>:'.> GtITOIV[ER JUN 2014 6/07/14 DET 1061088 8030140912 FLEA 7 07/i4 Net 30 Das 1,344.88 law BY: 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: 3233519448 P 0 Number: #1777 Release: Order: 7118762399-000-001 Ordered by: JEANINE POTTRIDGE. Job: Order Date: 6/04/14 Order r• p _ gyp- m e Line. I-tem Nuimber . Descri tion. Qt Q Meas Qt Price Price 1 862287 LOGITECH M100 MOUSE BLK 3 EA 3 8.26 24.78 2 214404 USB 2.0 VIDEO WEB CAMERA 4 4 EA 30.09 .00 3 479872 SPLS INKLSR LBL 30UP25-1X2 518 4 BX" 4 9.12 36.48 'SM-Tota •Total: 61:'26• Balance to follow Wo�30��0 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 0017155-1057557-0000011 LJUN 20i :rn�rrais€:: ea :<:<:<<c€ sTorE »::> > > >«::>::>:sunaMA <:>i6 07 14 DET 1061088 8030140912 _- 773-7714 Net 30 Days 1,344.88 IIWOICE 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: 3233519449 P 0 Number: #1853 Release: Order: 7119119278-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 6/06/14 order- x err " m m Line .,Item NhmiberDescr tion :_' Qt Q Meas"-, Qty Pr ice Price;; 1 917860 P-TOUCH TAPE 1/21N BLKIWHT 1 EA 1 9.83 9.83 2 163865 PADS WDE RULE 8.5X11 .75 12PK 1 DZ 1 4.32 4.32 3 811892 WRISTREST MOUSE PLW BK 2 EA 2 7.27 14.54 4 649446 STAPLES ADJ 3HOLE PUNCH 15SHT 1 EA 1 14.39 14.39 5 386659 ROLL THERMAL 3-11BX230 1 CT 1 106.63 106.63 6 257451 READY INDEX JAN-DEC COLOR 1 PK 1 ST 1 3.67 3.67 7 GOJ962504 PURELL SANITIZER 2 LITER PUMP 1 EA 1 23.10 23.10 8 471514 SHARPIE CHISEL DZ BLK 1 _ DZ _ ._1_ 11_2 61_ 9 665596 81%2X11-STANDUP SIGN HOLDER 3 EA 3 3.79 11.37 reig00 Tax, o a2UO�46 Totalc" 20a_4fi xx ill 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 0017156-1057557-0000012 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)) POO Amount 5/31/14 3232474761 Office supplies 37105 $ 289.44 5/31/14 3232474761 Program supplies 37105 $ 16.57 5/31/14 3232474762 Office supplies )o(638 $ 236.07 5/31/14 3232474763 Office supplies xx638 $ 9.99 6/7/14 3233519441 Office supplies xx535 $ 45.98 6/7/14 3233519444 Program supplies 37053 $ 27.58 6/7/14 3233519445 Program supplies xx524 $ 45.98 6/7/14 3233519446 Program supplies xk622 $ 35.89 6/7/14 3233519447 Office supplies xx583 $ 50.07 6/7/14 3233519448 Office supplies xx690 $ 61.26 6/7/14 3233519449 Office supplies xx711 $ 200.46 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 TOTAL $ 1,019.29 120 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 Dept# 1081-99 3232474761 4230200 $ 289.44 1 hereby certify that the attached invoice(s), or 1081-8 3232474761 4239039 $ 16.57 bill(s)is(are)true and correct and that the 1091 3232474762 4230200 $ . 236.07 materials or services itemized thereon for 1091 3232474763 4230200 $ 9.99 which charge is made were ordered and 1081-51 3233519441 4230200 $ 45.98 received except 1082-5 3233519444 4239039 $ 27.58 1081-9 3233519445 4239039 $ 45.98 1081-2 3233519446 4239039 $ 35.89 1091 3233519447 4230200 $ 50.07 1091 3233519448 4230200 $ 61.26 1091 3233519449 4230200 $ 200.46 19-Jun 2014 $ 1,019.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I IACCOUNTS PAYABLE VOUCHER I 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 5/24/14 3232035691 Program supplies xx615 $ 52.22 5/24/14 3232035692 Program supplies xx615 $ 4.44 5/24/14 3232035693 Program supplies xx615 $ 4.51 5/24/14 3232035694 Program supplies 37053/xx612 $ 452.55 5/24/14 3232035694 Office supplies 37053/xx612 $ 10.76 5/24/14 3232035695 Office supplies xx612 $ 5.85 5/24/14 3232035696 Program supplies xx628 $ 105.82 5/24/14 3232035697 Program supplies xx622 $ 71.85 5/24/14 3232035698 Office supplies -xx610 $ 159.33 5/24/14 3232035699 Office supplies xx610 $ 81.69 5/31/14 3232474758 Program supplies xx660 $ 49.95 5/31/14 3232474759 Program supplies xx615 $ 10.75 5/31/14 3232474760 Program supplies xx628 $ 11.24 I 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 $ 1,020.96 , 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$ $ 2,040.26 TOTAL OF 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-11 3232035691 4239039 $ 52.22 1 hereby certify that the attached invoice(s), or 1082-11 3232035692 4239039 $ 4.44 bill(s)is(are)true and correct and that the 1082-11 3232035693 4239039 $ 4.51 materials or services itemized thereon for 1082-5. 3232035694 4239039 $ 452.55 'which charge is made were ordered and 1082-5 3232035694 4230200 $ 10.76 received except 1081-10 3232035695 4230200 $ 5.85 1081-9 3232035696 4239039 $ 105.82 1081-2 3232035697 4239039 $ 71.85 1125 3232035698 4230200 $ 159.33 1125 3232035699 4230200 $ 81.69 1081-11 3232474758 4239039 $ 49.95 19-Jun 2014 1082-11 3232474759 4239039 $ 10.75 1081-9 3232474760 4239039 $ 11.24 I Total from Page#2 $ 1,019.29 $ 2,040.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund n+rr �c :> A€l :> :::>e snot E t:»<:>::>:>:>::> » >:su> M"WINVOICE 5/31/14 DET 1061088 8030038375 630 14 Net 30 Days 2,967.88 INVOICE DETArt Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 140 - COMMON COUNCIL Invoice Number: 3232474757 P 0 Number: Release: Order: 7118717495-000-001 - Ordered by: ANN DAVIS Job: Order Date: 5/29/14 it Unit. Extended. . . '.Price: Price, Line., Item Numbe"r` Description Ot Qt . . Meas Qt 1 675935 HANGING POCKET EXP 3-112 LG 1 BX 1 48.55 48.55 2 812796 DOUBLE STUFF FILE FOLDER 113 1 BX 1 15.74 15.74 Freight:-: ax: _0100101 1/6) Sub-Total: Total: 64.29 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 0000968-1033849-0000004 -INVOIGI`:>1 <:::><<:>::>::>::>z<'.<S:UMfVi%RY:'.:IIXi f> 10E: 6/14/14 DET 1061088 1 8030221398 ........................................................................................................................................ 7/14/14 Net 30 Days 136.30 IIWOICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 140 - COMMON COUNCIL Invoice Number: 3234012274 P 0 Number: Release: Order: 7119269252-000-001 Ordered by: ANN DAVIS Job: Order Date: 6/10/14 Fur-Wr- Unit 'Ship. Unit", x .Line . Item,Number Description Oty Qty Meas, Oty Price Price 1 344109 INDEX MAKER 5-TAB 8.5 X 11 1 BX 1 136.30 136.30 Freight,: ax - o a : Total: 136:30 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 0011139-1013763-0000003 STflIU[1:f«:#::><:':<::z::><:s>>::SIJ(Itt1[Af311<INVOICE'. 6/07/14 - -- DET- 106.1088 . 8030140911 LE ...:.:..................................:...:......................:......:.:.................................. .. .......... 7/07/14 Net 30 Days 74.51 INVOICE DETAIL -_ Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 140 - COMMON COUNCIL Invoice Number: 3233519439 P 0 Number: Release: Order: 7118940225-000-001 Ordered by: ANN DAVIS Job: Order Date: 6/03/14 r r order B/O Unit Ship Unit Esffe Line Item Number Description Oty Oty Meas Qty Price ,Price 1 853300 HP 78A TONER 1 EA 1 74.51 74.51 Freight: -100 Tax:( _00 Sub-Tota Total: 74.51 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 0012411-1014185-0000003 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL 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. �6"Utl Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4. - I Total J I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ D61-T 011-1 ON ACCOUNT OF APPROPRIATION FOR V�a2- O Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), j I , 314-14757 - or bill(s) is (are) true and correct and that ?A1 AXILL Gv� the materials or services itemized thereon 0'� rj for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund