Loading...
HomeMy WebLinkAbout237540 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 361528 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,754.02* ?a CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 237540 PO Box 83689 CHECK DATE: 09/23/14 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 3241152782 13.90 OFFICE SUPPLIES 1081 4239039 3241152784 137.94 GENERAL PROGRAM SUPPL 1081 4239039 3241152785 59.96 GENERAL PROGRAM SUPPL 1081 4230200 3241152786 78.91 OFFICE SUPPLIES 1081 4230200 3241152787 198.00 OFFICE SUPPLIES 1082 4239099 3241152788 22.89 OTHER MISCELLANOUS 1081 4230200 3241152789 253.54 OFFICE SUPPLIES 1091 4230200 3241152791 28.25 OFFICE SUPPLIES 1091 4230200 3241152792 200.28 OFFICE SUPPLIES 1091 4230200 3241152793 11.90 OFFICE SUPPLIES 1125 4237000 3241152794 259.00 REPAIR PARTS 1125 4230200 3241152795 129.99 OFFICE SUPPLIES 1081 4230200 324115790 25.98 OFFICE SUPPLIES 1125 4230200 3242034673 131.90 OFFICE SUPPLIES 1081 4239039 3242034674 77.97 GENERAL PROGRAM SUPPL 1091 4230200 3242034675 123.61 OFFICE SUPPLIES INUQICE RATE CUSTQMER SUMMARYMVQICE 8/30/14 DET 1061088' 8031160450 PEASE PAY BY ` TERMS � ;,_ AMbUNf DUE 9/29/14 Net 30 Days 107.57 1"010E DETAIL staples Advantage Federal ID #:04-3390816 P 9 �. Bill-to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: MARIE DOAN 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3241152782 Budget Ctr Desc: order 7120859364-000-001 P 0 Number Ordered By MARIE DOAN P 0 Desc order Date 7/14/14 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas— Qty Price Price 1 062483 1/41N BLACK CHART TABLE L-324 2 RL 2 6.95 13.90 Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.90 Total: 13.90 Backorder of 7120859364 0 0 0 m 0 0 0 m N m N O O O O 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept. DET IN SUM OF$ P.O. Box 83689 Chicago, IL 60696-3689 $13.90 ON ACCOUNT OF APPROPRIATION FOR i Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT � ,Board Members 911 I 3241152782 I 42-302.00 I $13.90 1 hereby certify that the attached invoice(s), or 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 Thursday, September 18, 2014 Major (/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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. Payee Purchase Order No. - Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/30/14 3241152782 $13.90 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 5-11-10-1.6 120 Clerk-Treasurer 3 �r INVOICE PATE CUSFNiER SUMMARY IN5lQIGE: 8/30/14 DET 1061088 8031160451 PLEASE PAY SY,, ; TERMSAMQUNrpuP 9/29/14 Net 30 Days 1406.64 1"010EDETA& staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: ORCHARDPRK ELEM CARMEL CLAY PARKS AND RECREATION ORCHARD PARK ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 JENNIFER HOLDER = INDIANAPOLIS, IN 46280 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3241152784 Budget Ctr Desc: order 7118357737-000-002 P 0 Number 37066 Ordered By DAWN KOEPPER P o Desc /Ovl �/,� Order Date 5/21/14 Release '/✓Y/�l Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 108759 WRAP AROUND THE EAR HEADSETS 6 EA 6 22.99 137.94 Freight: .00 Tax:( .0000 9) .00 sub-Total: 137.94 Total: 137.94 Backorder of 7118357737 F:SE �P - S 2014 0 0 0 a 0 0 0 0 0 0 N O O N O N n n 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 IN1lOICE DATE CUSTOMER SUMMARY INVOICE 8/30/14 DET 1061088 8031160451 PLEASE PAY BY TERMS` AMOUNT DUE 9/29/14 Net 30 Days 1406.64 1"010EDETAiL _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: CARMEL ELEM SCH CARMEL CLAY PARRS AND RECREATION CARMEL ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: TRINA FLOYD-MESSER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032 ATTN: SHAVONNE HOLTON C CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY invoice Number: 3241152785 Budget Ctr Desc: Order 7118921704-000-002 P 0 Number 37131ordered By DAWN KOEPPER P 0 Desc e0�� /"�i Order Date 6/03/14 Release ` Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 689751 SPACE PLACE 2 BD 2 29.98 59.96 Freight: .00 Tax:( .0000 %) .00 sub-Total: 59.96 Total: 59.96 Backorder of 7118921704 FSEP 8.2014 m 0 0 0 v 0 0 0 0 n 0 0 0 N O O N O V n Customer Serviceinquiries # 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 INVQICE,LIATE CUST MEI2 , SUMMARY INVOICE' 8/30/14 DET 1061088 8031160451 PLEASE CLAY BY 1ERMS AMOUN717UE 9/29/14 Net 30 Days 1406.64 DWOICEDETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: WOODBRK ELEM CARMEL CLAY PARKS AND RECREATION WOODBROOK SCHOOL PAULA SCHLEMMER ATTN: NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116 ST CARMEL, IN 46032 NIKEESHA PITTMAN CARMEL, IN 46033 Budget Ctr 1081-11-4230200 WOODBROOK ELEMENTARY Invoice Number: 3241152786 Budget Ctr Desc: order 7123197238-000-001 P 0 Number XX-1066 ordered By DAWN KOEPPER P 0 Desc �� order Date 8/28/14 Release Release Desc order order B/o Unit ship Unit extended Line Item Number Description Qty Qty Meas Qty Price Price 1 467431 SPLS ECONOMY TAPE 48MMX50M 6PK 1 PK 1 7.99 7.99 2 887832 FLAT FACIAL TISSUE 2PLY WHITE 2 PK 2 8.88 17.76 3 808659 STAPLES RUBBERBANDS 4/64/1-LB 1 PK 1 1.73 1.73 4 323610 STAPLES YELLOW #2 PENCIL 72 1 BX 1 3.75 3.75 5 847629 VACUUM CRDLSS STICK PUR 1 EA 1 47.68 47.68 Freight: .00 Tax:( .0000 %) .00 sub-Total: 78.91 Total: 78.91 SEP - 2094 61-11= 0 0 0 O 0 N O O O N O O N O a n n 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 ICED DAi E C js'T MER SUMMARY INVOICE' 8/30/14 DET 1061088 8031160451 PLEASE PAY"BY "'GERMS '_ . . ," AMOUNT:LIUE .= 9/29/14 Net 30 Days 1406.64 1AW010EDETAiL _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E 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 Budget Ctr 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3241152788 Budget Ctr Desc: � Ia t�e� order : 7119912777-000-002 P 0 Number 37236 � ru�Yl�O Ordered DAWN KOEPPER P 0 Desc order Date 6/23/14 Release Release Desc Order order B/o unit . ship Unit extended Line Item Number Description Qty Qty Meas Qty Price Price 3 893671 CREATIVE A60 SPEAKERS 1 EA 1 22.89 22.89 Freight. .00 Tax:( .0000 %) .00 sub-Total: 22.89 Total: 22.89 Backorder of 7119912777 �- SEP - 8 2014 0 0 0 0 0 0 0 N O O N O V n n customer serviceinquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 make checks payable to Staples Advantage, Dept Der PO Box 83689, Chicago IL 60696-3689 TNWDICE DATE CUSTOMER SUMMARY INVOICE. �.. 8/30/14 DET 1061088 8031160451 PLEASE PAY BY„' TERMS.. .. � AMOUN'CDl1E ........... . 9/29/14 Net 30 Days 1406.64 IWOICEDETAm staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: CARA GRAY 1411 E 116TH ST 1235 CENTRAL PARR DR E - CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3241152789 Budget Ctr Desc: r /,� order 127445662-000-002 P 0 Number 37540G lu�(�/ [�U' ordered By DAWN KOEPPER P 0 Desc Order Date 8/29/14 Release aq zkg_��1/q*� Release Desc 7 7 o�✓i/0�"� order order B/o Unit ship Unit extended Line Item Number Description Qty Qty Meas Qty Price Price 2 652192 VAULTZ LOCKING MOBILE CHEST LL 2 EA 2 83.99 167.98 3 601448 TOPS PPR EXP ENV WFLAP BRT LTR 8 EA 8 1.02 8.16 4 841121 TIMER STOP WATCH 6/ST AST 2 BX 2 32.43 64.86 5 912174 CLIPBOARD LETTER HARDBOARD 6 EA 6 2.09 12.54 Freight: .00 Tax:( .0000 967 .00 sub-Total: 253.54 Total: 253.54 SEP - 8 2014 i co m m 0 0 0 aD 0 0 0 0 0 0 0 0 ' N O O N O a n n Customer Serviceinquiries # 871-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PD Box 83689, Chicago IL 60696-3689 I ;... INJDICE;€lATE CElSTOME#i S(JMMARY INti/QiCE 8/30/14 DET 1061088 8031160451 PLEASE PAY BY 'GERMS AMOUNT PEW 9/29/14 Net 30 Days 1406.64 1"010EDETAiL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: CARA GRAY 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3241152790 Budget Ctr Desc: order 127445662-000-003 P 0 Number 37540 Ordered By DAWN KOEPPER P 0 Desc order Date 8/29/14 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 297839 AY15 ATAGLNC MADRID WEEKLY 4X6 2 EA 2 12.99 25.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 25.98 Total: 25.98 375qo LSEP -g 2014 1 �' _ - - . I m rn N 0 0 0 m 0 0 0 0 0 0 0 N O O N O N n n customer serviceinquiries # 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 IN]IOICE DATE, " CUS"COMER ` SUMMARY INVQICE' 1 y:. 8/30/14 DET 1061088 8031160451 PLEASE PAY 8Y,, TERMS AMOUNT DUE 9/29/14 Net 30Days1406.64 I"010EDETA& Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3241152791 Budget ctr Desc: order 7122362847-000-002 P 0 Number XX-1020 ordered By ANNE MARIE BESSLER P 0 Desc e;/J/ //�0w order Date 8/14/14 Release ! 7 Release Desc Order Order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 7 610273 X-STAMPER PKT STAMP 9/161NX21N 1 EA 1 28.25 28.25 Freight: .00 Tax:( .0000 96) .00 sub-Total: 28.25 Total: 28.25 Backorder of 7122362847 ESEE P - 8 204 m 0 0 o s 0 0 0 0 N O O N O In n n 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 TNVQICE1AtE C!lSTbMER SCJMMARY TNYOICE 8/30/14 DET 1061088 8031160451 PTERM . ...LEASAMOUNTDUE ,w, , 9/29/14 Net 30 Days 1406.64 INVOICEDETA& staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 ' Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3241152792 Budget Ctr Desc: Order 7123244474-000-001 P 0 Number xx-1081 ordered By ANNE MARIE BESSLER P 0 Desc !o91-ill, o� Order Date 8/29/14 Release Release Desc order order B/o unit ship unit extended Line Item Number Description Qty Qty Meas Qty Price Price 1 917860 P-TOUCH TAPE 1/21N BLK/WHT 1 EA 1 9.83 9.83 3 811892 WRISTREST MOUSE PLW BK 2 EA 2 7.27 14.54 4 765321 AVY LSR LBL IUP 25 FULL SHT 1 PK 1 14.31 14.31 5 564231 POST-IT 3X3 ULTRA NOTES 1 PK 1 13.59 13.59 6 525949 CLIP PAPER NONSKD STL GIANT 5 BX 5 .48 2.40 7 123679 BIC ROUND STIC FN BLUE DZ 6 DZ 6 .73 4.38 8 490935 PASTELS 8.5X11 PINK PAPER RM 1 RM 1 5.14 5.14 9 125328 SHARPIE FINE PERM BLACK 12/DZ 2 DZ 2 5.22 10.44 10 135848 STAPLES 8.5x11 COPY CS 3 CT 3 39.60 118.80 11 121715 STAPLES SMOKE CLIPBOARD 9X12 5 EA 5 1.37 6.85 Freight: .00 Tax:( .0000 %) .00 sub-Total: 200.28 Total: 200.28 l SEP m M, CD 0 o. 0 0 0 0 0 0 0 0 N O O N O R n CustomerService 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 INUQICE DATE CUSTOMER SUMMARY INVQIGE 8/30/14 DET 1061088 8031160451 PLEA PAY BY „ TERMS AMOUNT DUE 9/29/14 Net 30 Days 1406.64 INVOICE DETAIL _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3241152793 Budget Ctr Desc: order 7123244474-000-002 P 0 Number XX-1081 Ordered By ANNE MARIE BESSLER P 0 Desc /0 ?I- Order Date 8/29/14 Release (,f Release Desc order order B/o unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 2 689404 BLACK 96-CARD ORGANIZER 1 EA 1 11.90 11.90 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.90 Total: 11.90 SEP - 8 2014 j m m 0 N a 9 N O O N O h O O O N O O N O N n n 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 i IN'1IUICE DATE CUSTdMER : SUMMARY INVOICE; 8/30/14 DET 1061088 8031160451 PLEASE PAY BY. TERMS OU AMNT DUE 9/29/14 Net 30 Days 1406.64 INVOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E CARMEL CLAY PARES AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: RURTIS BAUMGARTNER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3241152794 Budget Ctr Desc: Order 7122846317-000-001 P 0 Number 37511 Vv�I Ordered By DAWN KOEPPER P 0 Desc Order Date 8/21/14 Release II2�5-�..��131000 Release Desc dd'' order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 891138 4x8C2c BOK ULTRA BLK SPLSH CRK 1 EA 1 259.00 259.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 259.00 Total: 259.00 Backorder of 7122846317 j SEP - 9 2014 -- 0 e 0 0 0 0 s. 0 0 0 0 N O O. • N O n n 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 I SUMMARY IN1Tp3CE 8/30/14 DET 1061088 8031160451 P�EAsE PAY BY.. "GERMS AMfJUNTt�IlE . 9/29/14 Net 30 Days 1406.64 1"OICEDETAm staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST 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 Budget Ctr 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3241152795 Budget Ctr Desc: Order 7122832209-000-001 P 0 Number XX-1041 ordered By DAWN KOEPPER P 0 Desc Order Date 8/21/14 Release Release Desc order order B/o unit ship unit extended Line Item Number Description Qty Qty Meas Qty Price Price 1 213475 VIEWSONIC VA2246M-LED MONITOR 1 EA 1 129.99 129.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 129.99 Total: 129.99 Backorder of 7122832209 ounv 05--1—oa-Y-3LoL­ SEP -9 20.14 �I O W O O O v 0 0 u� 0 0 0 0 N O O N O N R r 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 t N IMlbICE DATE CUSTOMER SUMMARY IM(OIE! y'. 8/30/14 DET 1061088 8031160451 PLME' BY TERMa: AtN©UNT DUE 9/29/14 Net 30 Days 1406.64 INVOICEDETAm _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3241152787 Budget Ctr Desc: order 7123202304-000-001 P 0 Number xx-1072 ordered By DAWN KOEPPER P 0 Desc order Date 8/28/14 Release Release Desc Order Order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price; 1 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 198.00 198.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 198.00 Total: 198.00 X 1n�2 Vogl-qq 1�"w,.�`'�r�`''` -s' —:.:sem,--,_•Z SEP -82014 'e Y: c7 rn O O O O O O N O N O O O N O O N O N O n n Customer service inquiries # 877-826-7755 InvoicePayment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 . • 9/06/14 DET 1061088 8031256605 10/06/14 Net 30 Days 333.48 INVOICE DETAIL staples Advantage Federal ID #:04-3390816 _ _ Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST _ _ CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER SEP . 2014 1411 E 116TH ST 1411 E 116TH ST CARMEL, -IN 46032 CARMEL, 'IN 46032 I Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3242034673 0 Budget Ctr Desc: Order 7123513236-000-001 P 0 Number XX-1109 ordered By DAWN KOEPPER P 0 Desc Order Date 9/04/14 Release Release Desc order order B/o unit ship unit Extended Line item Number Description Qty QtyMeas Qty Price Price 1 886654 WIRELESS TRACKBALL M570 1 EA 1 48.49 48.49 2 016340 KNIFE UTILITY PLASTIC HANDLE 1 EA 1 4.21 4.21 3 135848 STAPLES 8.5X11 COPY CS 2 CT 2 39.60 79.20 Freight: .00 Tax:( .0000 967 .00 sub-Total: 131.90 Total: 131.90 OFFI SIS�'I�-1�5—AC cn m N O Of O O t7 O O O n n N oO O O M O n n Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a ble to Staples Advanta e, Dept DET PO Box 83689, Chicago IL 60696-3689 gum 99k/06//a14p DET 1061088 80312566+05 PLGl47C Tl�L © - YOUI1";IUE . 10/06/14 Net 30 Days 333.48 IAVOICEDETAiL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW 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 SEP 16 2011 � CARMEL, IN 46032 J � Budget Ctr 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3242034674 Budget Ctr Desc: order 7122685398-000-002 P 0 Number 37498 -1032 Ordered By DAWN KOEPPER P o Desc (( order Date 8/19/14 Release Release Desc Q& �"l— 423C►D39 order order B/o unit ship unit extended Line item Number Description Qty QtyMeas Qty Price Price 2 108759 WRAP AROUND THE EAR HEADSETS 3 EA 3 25.99 77.97 Freight: .00 Tax:( .0000 .00 Sub-Total: 77.97 Total: 77.97 Backorder of 7122685398 N O O O O O O N n N M O 6 O O M O n 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, chi ca o IL 60696-3689 9/06/14 DET 1061088 8031256605 10/06/14 Net 30 Days 333.48 INVOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E -----= -- -- -_---- CARMEL, IN 46032 DLV BEFORE 4PM �`��' -� CARMEL, IN 46032 j SEP 16 2014 o Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3242034675 Budget Ctr Desc: Order : 7123431779-000-0e1-`,{ ====-----==� P 0 Number 2832 Ordered By ANNE MARIE BESSLER P O Desc '1^a r,o order Date 9/03/14 Release XX-1102. 1o) _+ -6cav Release Desc order order a/o unit ship unit Extended Line item Number Description Qty QtyMeas Qty Price Price 1 516098 10 POWER MAGNETS 1 PK 1 2.86 2.86 2 464671 STPLS CUBE CLIP 6 PK ASST CLRS 1 PK 1 3.79 3.79 3 519018 STAPLES 1OPK CORRECTION ROLLER 1 PK 1 9.51 9.51 4 374818 .5 IN WHITE BASIC BINDER 3 EA 3 4.29 12.87 5 502344 TABS CPR REINF. 8 LEDGER BF 16 ST 16 2.17 34.72 6 502328 TAB DIVID CPR REINF STAB CLRD 5 ST 5 1.26 6.30 7 247403 POSTERBOARD 22X28 WHT 10 1 PK 1 2.06 2.06 _8 886012 _ MESH 8 SECTION HOR SORTER BLK 1 EA 1 25.11 25.11 9 -828567 STAPLES-MESH-LE-FTR TRAY SORTER 1 -- EA 1 26.39- -----26.39 - Freight: .00 Tax:( .0000 %) .00 sub-Total: 123.61 Total: 123.61 T pad 00\:Se--0_0_nUU .............. ......._..._. . -- ................_....................-...:_..................._. N O m O O O O O N m 0 6 0 3 Ch in n Customer service inquiries 0 877-826-7755 invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Det DET Po Box 83689, Ch ica o iL 60696-3689 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 Advantage Terms Dept DET PO Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/30/14 3241152784 Program supplies 37066 $ 137.94 8/30/14 3241152785 Program supplies 37131 $ 59.96 8/30/14 3241152786 Office supplies xx1066 $ 78.91 8/30/14 3241152788 Summer office supplies 37236 $ 22.89 8/30/14 3241152789 ESE Inclusion supplies 37540 $ 253.54 8/30/14 3241152790 ESE Inclusion supplies 37540 $ 25.98 8/30/14 3241152791 Office supplies xx1020 $ 28.25 8/30/14 3241152792 Office supplies xx1081 $ 200.28 8/30/14 3241152793 Office supplies kx1081 $ 11.90 8/30/14 3241152794 Wilfong supplies 37511 $ 259.00 8/30/14 3241152795 Desktop monitor COO xx1041 $ 129.99 Total $ 1,208.64 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ Total of $ 1,740.12 2 pages ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or VOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1081-6 /3241152784 4239039 $ 137.94 1 hereby certify that the attached invoice(s), or 1081-1 41152785 4239039 $ 59.96 bill(s) is(are)true and correct and that the _ 1081-11 241152786 4230200 $ 78.91 materials or services itemized thereon for 1082-9 3241152788 4239099 $ 22.89 which charge is made were ordered and 1081-99 3241152789 4230200 $ 253.54 received except 1081-99 3241152790 4230200 $ 25.98 1091 3241152791 4230200 $ 28.25 1091 3241152792 4230200 $ 200.28 1091 3241152793 4230200 $ 11.90 1125 3241152794 4237000 $ 259.00 18-Sep 2014 1125 3241152795 4230200 $ 129.99 Total from Page#2 $ 531.48 Signature $ 1,740.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLEVOUCHER 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 8130114 3241152787 Copy paper xx1072 $ 198.00 9/6/14 3242034673 Office supplies xx1109 $ 131.96 9/6/14 3242034674 Program supplies 37498 $ 77.97 9/6/14 3242034675 Office supplies xx1102 $ 123.61 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 $ 531.54 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 Genreal /108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 3241152787 4230200 $ 198.00 1 hereby certify that the attached invoice(s), or 1125 3242034673 4230200 $ 131.90 bill(s) is(are)true and correct and that the 1081-9 3242034674 4239039 $ 77.97 materials or services itemized thereon for 1091 3242034675 4230200 $ 123.61 which charge is made were ordered and received except 18-Sep 2014 $ 531.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund