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HomeMy WebLinkAbout238685 10/28/14 4+pl GAq�f CITY OF CARMEL, INDIANA VENDOR: 361528 ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $'''''1,511.10' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 238685 9MtON�` PO BOX 83689 CHECK DATE: 10/28/14 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3242554609 110.69 OFFICE SUPPLIES 1081 4230200 3244679786 262.83 OFFICE SUPPLIES 1081 4239039 3244679787 155.45 GENERAL PROGRAM SUPPL 1081 4239039 3244679788 23.19 GENERAL PROGRAM SUPPL 1081 4230200 3244679789 50.68 OFFICE SUPPLIES 1081 4230200 3244679790 43.64 OFFICE SUPPLIES 1081 4239039 3244679791 3.79 GENERAL PROGRAM SUPPL 1091 4230200 3244679792 216.73 OFFICE SUPPLIES 1091 4230200 3244679793 18.39 OFFICE SUPPLIES 1091 4230200 3244679794 210.92 OFFICE SUPPLIES 1091 4230200 3244679795 19.95 OFFICE SUPPLIES 1091 4230200 3244679796 -58.15 OFFICE SUPPLIES 1081 4239039 3245407850 76.29 GENERAL PROGRAM SUPPL 1081 4239039 3245407851 4.51 GENERAL PROGRAM SUPPL 1081 4239039 3245407852 44.38 GENERAL PROGRAM SUPPL 1081 4239039 3245407854 29.99 GENERAL PROGRAM SUPPL 1125 4230200 3245407855 142.27 OFFICE SUPPLIES 1701 4230200 3245860195 155.55 OFFICE SUPPLIES 10/18/14 DET 1061088 8031748181 11/17/14 Net 30 Days 265.97 INVOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE 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 0 Budget Ctr 140 - COMMON COUNCIL invoice Number: 3245860195 Budget Ctr Desc: order 7125716674-000-001 P 0 Number ordered By ANN DAVIS P 0 Desc Order Date 10/16/14 Release Release Desc order order B/o Unit ship unit extended Line item Number Description t t Meas t Price Price 1 139048 MAJOR ACCENT HIGHLIGHTER 12 1 DZ 1 6.53 6.53 2 853300 HP 78A TONER 2 EA 2 74.51 149.02 Freight: .00 Tax:( .0000 %) .00 sub-Total: 155.55 Total: 155.55 coN n N O N O O O h O (O N O 8 O f+l ^O customer service in 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 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 9a/?4_S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i Total 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 $ IL &66% - 9&0 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 2 I 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 20 4Ngnature , Cost distribution ledger classification if Title claim paid motor vehicle highway fund ]ED rnVox ani cusiror� .,.w.r w suM�axrv�r OCT 1'4 2014 10/04/14 DET 1061088 8031585455 �sourrr nt�� .m BY: 11/03/14 Net 30 Days 947.42 1"010EDETAiL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW CARMEL CLAY PARRS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: SHANDI BRAY � 1411 E 116TH ST 10850 TOWNE RD a CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Budget Ctr 1081-9-4230200 TOWNS MEADOW ELEMENTARY Invoice Number: 3244679787 0 Budget Ctr Desc: Order 7125052414-000-001 P o Number xx-1201 ordered By DAWN KOEPPER P 0 Desc Order Date 10/03/14 Release I()g'j.q_.qj �(�,�L q Release Desc v order order B/o unit ship Unit extended Line Item Number Description Qty QtyMeas . Qty Price Price 1 040713 STAPLES STD SHEET PROT 100 CT 1 BX 1 4.55 4.55• 2 884279 ONE TOUCH 3-HOLE PUNCH 1 EA 1 19.99 19.99. 3 841121 TIMER STOP WATCH 6/ST AST 2 BX 2 32.43 64.86. 4 126465 STPLS FLLR REINFORCED WR 10OCT 10 PK 10 2.00 20.00- 7 211797 BUSINESS CARD HOLDER BLACK 1 EA 1 .29 .29. 8 501841 UPOCKET ACCENT ASST 5SET 2 PK 2 2.89 5.78 , 9 884259 DESKMATE ELECTRIC SHARPENER 2 EA 2 19.99 39.98, Freight: .00 Tax:( .0000 %) .00 sub-Total: 155.45 Total: 155.45 m so N M O O O O O C6 O N O O N O O N O O ^m customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to sta les Advantage, Dept DET PO Box 83689, chic. o IL 60696-3689 a r :ZDETAIL u10/04/14 DET 1061088 8031585455 11/03/14 Net 30 Days 947.42 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 CARMEL, IN 46032 Budget Ctr 1081-9-4230200 TOwNE MEADOW ELEMENTARY Invoice Number: 3244679788 Budget Ctr Desc: order 7125052414-000-002 P o Number XX-1201 ordered By DAWN KOEPPER P o Descorder Date 10/03/14 Release Release Desc order order B/o unit ship unit extended Line item Number Description Qty QtyMeas Qty Price Price 5 641945 PAPER TRACING 9X12 500/PK 1 RM 1 23.19 23.19 • Freight: .00 Tax:( .0000 %) .00 sub-Total: 23.19 Total: 23.19 IDID N m O O i[I O O O O) N S N O O N O 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, Chica o IL 60696-3689 C�:x�,TED OCT 1''t 2014 10/04/14 DET 1061088 8031585455 By. 11/03/14 Net 30 Days 947.42 I"OICEDETAm staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN-. TIFFANY BUCKINGHAM � 1411 E 116TH ST 13939 HAZEL DELL PKWY a CARMEL, IN 46032 ATTN: ASHLEY LIVINGSTON CARMEL, IN 46033 0 Budget Ctr 1082-2-4230200 CHERRY JREE ELEMENTARY Invoice Number: 3244679791 Budget Ctr Desc: Order 7124972317-000-003 P 0 Number XX-1190 ordered By DAWN KOEPPER P 0 Desc rfn1 s,.�r `1 Order Date 10/02/14 Release Release Desc order order B/o unit ship unit extended Line item Number Description Qty QtyMeas Qty Price Price - 3 104869 BIC BRITE LINER HILI YLW 12PK 1 DZ 1 3.79 3.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 3.79 Total: 3.79 _._.. .... _...._.__ ..................................... . . - ...................................... .. ............ ......... ......... ......... ........ n N N O O a0 O O O l0 N O O N O O N O O aD n n Customer service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to sta les Advantage, Dept DET Po Box 83689, Chica o IL 60696-3689 E �UMMARX�-��1f�� 9/13/14 DET 1061088 8031338177 VOW"PAS 10/13/14 Net 30 Days 148.42 INVOICE DETAIL = Staples Advantage Federal ID #:04-3390816 C 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: 3242554609 Budget Ctr Desc: order 7123829209-000-001 P 0 Number 2893 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 9/12/14 Release Release DesC order order s/o unit Ship unit Extended Line item Number Description Qty QtyMeas Qty Price Price 1 722396 PILOT FRIXION BALL FN BLK 3PK 1 PK 1 7.89 7.89 2 649465 POSTIT STICKY CORK BOARD 36X22 1 EA 1 58.15 58.15 3 470745 KLEENEX FACIAL TISSUES 1 CT 1 17.59 17.59 4 512685 POST-IT 2X2 CUBE 3PK 1 PK 1 7.10 7.10 5 488010 TITANIUM SHEARS 81N STRAIGHT 1 EA 1 6.46 6.46 6 677045 HOT SPLS LAM POUCH LTR 3MIL 50 3 PK 3 4.50 13.50 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 110.69 Total: 110.69 SEP 2 2 2014 0wC SSP Xx 1131 c oq 0'363-w n 0 a a 0 Cb n N N oO O 4 0, nh n Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a ble to Sta les Advantage, Dept DET PO Box 83689, Chi ca o IL 60696-3689 L RC.PT'c.T1® vo pA cusroa.., suM�xarocn 10/04/14 DET 1061088 8031585455 0 C T 1 4 2014 F► g „ mss, rour�l'our 11/03/14 Net 30 Days 947.42 �Y: DWOICEDETAm _ 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 HESSLER v 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: 3244679792 Budget Ctr Desc: order 7124609366-000-001 P 0 Number XX-1181 ordered By ANNE MARIE HESSLER P 0 Desc2 order Date 9/30/14 Release IN( (��.o/D:2-00 Release Desc order order B/o unit ship Unit extended Line Item Number Description Qty QtyMeas Qty Price Price 1 194514 PHONE MESSAGE BOOK W/LABELS 1 EA 1 5.80 5.80 2 926585 MNTH ATAGLNC ERAS WALL 24X36 3 EA 3 21.87 65.61 3 1015831 EXPO LOW ODOR OF 8PK AST 1 PK 1 11.59 11.59 5 465914 AVRY LSR LBL NAME BADGE 400 2 BX 2 46.58 93.16 6 123679 BIC ROUND STIC FN BLUE DZ 10 DZ 10 .73 7.30 7 374815 1 IN WHITE SIMPLY VIEW BINDER 3 EA 3 1.54 4.62 8 374814 1.5IN WHITE VIEW BINDER 3 EA 3 1.77 5.31 9 884312 HANGING PKT SHUREHOOK LTR GRN 1 BX 1 16.95 16.95 10 214709 PEN ROLLR FINE TIP BLK 12PK 5M 1 DZ 1 6.39 6.39 Freight: .00 Tax:( .0000 %) .00 sub-Total: 216.73 Total: 216.73 . .......... . ...... _.._.. _. - --- - ._..... - ............-- N m 0 0 m 0 0 0 Cb m N O O N O O N 0 O rm Customer serviceinquiries S 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to staples Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 II yg T 0 C T 1 4 2014 10/04/14 DET 1061088 8031585455 �Y' 11/03/14 Net 30 Days 947.42 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 0 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: 3244679793 Budget Ctr Desc: order 7124609366-000-002 P 0 Number XX-1181 ordered By ANNE MARIE BESSLER P 0 Desc //L1rorder Date 9/30/14 Release DesCRelease joql— �+v1 order order B/o unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 4 414950 POST-IT POCKET 9x12 3 EA 3 6.13 18.39 Freight: .00 Tax:( .0000 .00 sub-Total: 18.39 Total: 18.39 .................... - 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N m 0 0 0 0 0 ' NN O N O O N O 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, Chica o IL 60696-3689 A • O C T 1'4 2014 10/04/14 DET 1061088 8031585455 PW PAY 0 , TERMS'. AM�UM ISE BY: 11/03/14 Net 30 Days 947.42 I"OICEDETAm 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: 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: 3244679794 Budget Ctr Desc: Order 7124973003-000-001 P 0 Number xx-1203 ordered By ANNE MARIE BESSLER P 0 Desc Order Date 10/03/14 Release /Dql_&)�D/)�"/� Release Desc O� order order B/o unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 1 982960 MS/AVY MESSAGE BRD 15X20 BLUE 1 EA 1 13.99 13.99 2 330554 WRITING PADS WIDE RULE 6/PK 1 PK 1 16.29 16.29 3 521385 FOLDER HGING REINF LTR 1/5 AST 2 BX 2 21.39 42.78 4 811892 WRISTREST MOUSE PLW BK 1 EA 1 7.27 7.27 6 488010 TITANIUM SHEARS 81N STRAIGHT 1 EA 1 6.46 6.46 7 222816 BUSINESS CARD HOLDER MESH BLK 1 EA 1 .38 .38 8 225103 MESH PENCIL CUP BLACK 1 EA 1 .79 .79 9 466465 STAPLES 230 DESKTOP-CALCULATOR 1 EA 1 4.99 4.99 10 814977 STAPLER DESKTOP STAPLER 1 EA 1 9.19 9.19 12 135848 STAPLES 8.5X11 COPY CS 2 CT 2 39.60 79.20 13 649245 EXECUTIVE TAPE DISPNSR SILVER 1 EA 1 3.50 3.50 14 601375 TAPE SUPER STRENGTH 48MMX50M 3 1 PK 1 7.15 7.15 15 674106 LYSOL SANITIZNG WIPE CITRUS110 3 PK 3 6.31 18.93 Freight: .00 Tax:( .0000 %) .00 sub-Total: 210.92 Total: 210.92 ................................................._..._..........................._........._.........................................._......_.._......._.. -- _....._............................................................--... ................................................ ....._..........._................................_-_. 0 n N O O O O W N O O N 6 0 N O O m n n Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 make checks a able to staples Advanta e, Dept DET PO Box 83689, Chica o IL 60696-3689 lky 0 C T 14 2014 10/04/14 DET 1061088 8031585455 BY: RL�A.,�6 PAS BY � 1 �� � a� � Qum 9-Som 11/03/14 Net 30 Days 947.42 INVOICEDETAm staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL P& E 0 0 CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL o 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: 3244679795 Budget Ctr Desc: Order 7124973003-000-002 P O Number x0(-1203 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 10/03/14 Release 'M, ! /1,/� Release Desc lJ"l/ J V order order a/D unit ship unit extended Line Item Number Description Qty QtyMeas Qty Price Price 5 784551 LOGITECH M325 BLACK 1 EA 1 19.95 19.95 Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.95 Total: 19.95 h N I+] O O N O O m (O N O O N O O N O O c0 n n Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks yable to sta les Advanta e, De t DET PO Box 83689, Chica o IL 60696-3689 70 C T 1�4 CEIV2014]ED at � • 10/04/14 DET 1061088 8031585455 � � �> sir? .TOMw _ ►ovr�rr ..._ _ BY: 11/03/14 Net 30 Days 947.42 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: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E o CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 s Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3244679796 Budget Ctr Desc: order 7123829209-001-001 P o Number 2893 ordered By ANNE MARIE BESSLER P o Desc order Date 9/18/14 Release Release Desc order Order B/o unit ship unit Extended Line item Number Description Qty QtyMeas Qty Price Price 2 649465 PICKUP/NO RESHIP/CREDIT POSTIT 1 EA 1 58.15 58.15- Freight: .00 Tax:( .0000 .00 sub-Total: 58.15- Total: 58.15- *****Credit for Invoice#t 3242554609***** MIN 1 Oq I LL11 on N n N t7 O O O O 0I O N O O N O O N O n n Customer Service inquiries Ak 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks pa able to Sta les Advanta e, De t DET PO BOX 83689, Chica o IL 60696-3689 C FXVED xt�1Vp G pA' CUSSAM ti. ., 5U;M1MA�tY 14VQ CE OCT 1 4 2014 10/04/14 DET 1061088 8031585455 .n a 3a.1 N,WNW 11/03/14 Net 30 Days 947.42 IWOICEDETAiL _ staples Advantage Federal ID #:04-3390816 C Bill to Account: 1030597 Ship to Account: FORESTDALS SLSM CARMEL CLAY PARKS AND RECREATION FOREST DALE ELEMENTARY SCHOOL �. PAULA SCHLEMMER ATTN: VALESK SIMMONDS 1411 E 116TH ST 107221 LAKESHORE DR W CARMEL, IN 46032 VALESKA SIMMONDS CARMEL, IN 46033 Budget Ctr 1081-4-4230200 FOREST DALE ELEMENTARY invoice Number: 3244679786 Budget Ctr Desc: order 7125053316-000-001 P o Number 37653 ordered By DAWN KOEPPER P 0 Desc ,I n �1 order Date 10/03/14 Release 1_y_ `t d.;J�oLOC7 Release Desc 109 DD0Q order order B/o unit Ship unit extended Line item Number Description Qty QtyMeas Qty Price Price 1 891406 HP CE320A BLACK TONER 1 EA 1 67.89 67.89 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 4 891404 HP CE322A YELLOW TONER 1 EA 1 64.98 64.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 262.83 Total: 262.83 ... ....... - -... . -...... N f0 N O O O t�] O O O d, O oN O N 8 N O O m n Customer Service inquiries 8 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 4 ^ T� 7✓ S3 S C F S' OIN CT 14 2014 10/04/14 DET 1061088 8031585455 ]BY: 11/03/14 Net 30 Days 947.42 IhTOICEDETAm _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E a 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: 3244679789 Budget Ctr Desc: M ,Q c Order 7125053770-000-001 P O Number M-1202�{nduSiL v v Ordered By DAWN KOEPPER P O Desc Order Date 10/03/14 Release Release Desc order order B/o unit ship unit extended Line Item Number Description Qty QtyMeas Qty Price Price 1 744100 STPLS HEAVY WEIGHT 3TAB MAN 50 1 BX 1 9.04 9.04 4 729553 STPL FILE FLDR HANG LAM 1/3LGL 2 BX 2 16.89 33.78 5 481326 STAPLES 1IN BOOK RINGS 16PK 2 PK 2 1.81 3.62 7 321463 STPLS 1SUB] NTBK 8x10.5 WR 8 EA 8 .53 4.24 Freight: .00 Tax:( .0000 %) .00 sub-Total: 50.68 Total: 50:68 _...........------........_................................................. ... .._..___... .................................. ....... ..................................._...:...._._..._.,.........._.......----_--- ........._..................... ._..._........._..........._ N M O O O O O W O N O O N O O N O O n n Customer service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sta les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 tT � YO� A11tQM SUMMARY xNV„K� 0 CT 1 4 2094 10/04/14 DET 1061088 8031585455 BY; 11/03/14 Net 30 Days 947.42 IWOICEDETAiL _ 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: 3244679790 Budget Ctr Desc: rrrrnnnn order 7125053770-000-004 U P 0 Number XX-1202 ThC !. ,DYl Si,I.p�I,tQ.S Ordered By DAWN KOEPPER P 0 Desc 1 order Date 10/03/14 Release Release Desc O D 1 (� 4-m)0aw order order a/o unit ship unit Extended Line Item Number Description Qty QtyMeas qty Price Price 6 489526 HOT SPLS LTR 5MIL POUCH 10OPK 1 PK 1 43.64 43.64 Freight: .00 Tax:( .0000 %) .00 sub-Total: 43.64 Total: 43.64 ._..........................................................._.............................--...._..........._............_..........._.-....-_.........--._....-- ......... ... ._--- ........................................................... .. ..._....._.........................._...................._. N [+I O O n O O O OI O N O O N O O o O m n Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks ayahle to Sta les Advanta e, Dept DET Po Box 83689, chica o IL 60696-3689 a m.. 10/11/14 DET 1061088 8031686196 OCT 2>0 2014 JYr. 11/10/14 Net 30 Days 297.44 1"010EDETAiL staples Advantage Federal ID #:04-3390816 C Bill to Account: 1030597 Ship to Account: WOODBRK ELEM CARMEL CLAY PARKS AND RECREATION WOODBROOK SCHOOL PAULA SCHLEMMER ATTN: NIKEESBA PITTMAN 1411 E 116TH ST 4311 E 116 ST CARMEL, IN 46032 NIKEESHA PITTMAN - CARMEL, IN 46033 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3245407850 Budget ctr Uesc: order 7125199828-000-001 P 0 Number xx-12i0 nnn ordered By DAWN KOEPPER P 0 Desc _� o3 Order Date 10/07/14 Release ' J Release Desc order order B/o unit ship . Unit Extended Line item Number Description Qty QtyMeas Qty Price Price 1 645173 CLIPBOARD LOW PROFILE HRDBOARD 24 EA 24 1.98 47.52 2 490887 8.5X11 WHITE CARD STOCK 250 1 PK 1 9.31 . 9.31 3 468264 STAPLES BUBBL WRAP 3/16 12x175 1 RL 1 16.49 16.49 4 105791 STICKIES 1.5X2 REC YLW 12PK 3 DZ 3 .99 2.97 Freight: .00 Tax:( .0000 %) .00 sub-Total: 76.29 Total: 76.29 - --- --- ------ -- - - - - - m N N O m 0 0 0 m CD N N O_ O 0 O m n n Customer Service inquiries # 877-826-7755 Invoice Pa eI Inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advanta e, De t DET PO Box 83689, Chicago IL 60696-3689 C''�' . r OCT 20 2014 10/11/14 DET 1061088 8031686196 E� AX `tRC�15 ;. MQUI�TT 11UE �' 11/10/14 Net 30 Days 297.44 1"OICEDETAm = staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW a CARMEL CLAY PARRS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: SHANDI BRAY 1411 E 116TH ST 10850 TOWNE RDS CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Budget Ctr 1081-9-4230200 TOWNE MEADOW ELEMENTARY invoice Number: 3245407851 Budget Ctr Desc: Order 7125052414-000-003 P 0 Number XX-1201 ordered By DAWN KOEPPER P O Desc Order Date 10/03/14 Release —q Release Desc 4niMO29 order order B/o unit ship unit extended Line Item Number Description Qty QtyMeas Qty Price Price 6 UNV95001 CLIP,#1 VINYL,ASTD 500/PK 1 PK 1 4.51 4.51 Freight: .00 Tax:( .0000 967 .00 sub-Total: 4.51 Total: 4.51 Backorder of 7125052414 - - - -------------------- ------------...--------------------------------------------------_--------------------- m N O O C O O O cb T N O O O O O m 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, Chica o IL 60696-3689 7Y: :] srPRAW 10/11/14 DET 1061088 8031686196 ,11/10/14 Net 30 Days 297.44 1"010EDE TA& staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW v 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 Budget Ctr 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3245407852 Budget Ctr Desc: order 7125052414-001-001 P 0 Number xx-1201 ordered By DAWN KOEPPER P 0 Desc /�©( )� Q(� order Date 10/06/14 ReleaseRelease Desc V OI — —`t "I v�� order order B/o unit ship unit extended Line Item Number Description Qty QtyMeas ntV Price Price 10 UNV95001 CLIP,#1 VINYL,ASTD 500/PK 1 PK 1 4.51 4.51 Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.51 Total: 4.51 -.. - ----- ------ - --- --- - 0 N m O C' O O O O N N _O O O O m n n Customer Service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sta les Advantage, Det DET PO Box 83689, Chica o IL 60696-3689 � RID xi�Vc it pA7E 115Ta1 t uAM wt l��ro�G OCT 2'O 2014 10/11/14 DET 1061088 8031686196 PLEASE AMOUM ptlt 3° BY: 11/10/14 Net 30 Days 297.44 1"OICEDETAm _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM - - - - - CARMEL CLAY PARRS 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 — Budget Ctr 1082-2-4230200 CHERRY TREE ELEMENTARY Invoice Number: 3245407853 — Budget Ctr Desc: Order 7124972317-000-001 P 0 Number XX-1190 Ordered By DAWN KOEPPER P 0 Desc 'I n � Order Date 10/02/14 Release Release Desc I u (— —`t '-5C1 0 ;/ 1q order order B/o unit ship unit Extended Line item Number Description Qty QtyMeas Qty Price Price 1 935457 TIDDLY WINKS 3 BD 3 13.29 39.87 Freight: .00 Tax:( .0000 %) .00 sub-Total: 39.87 Total: 39.87 Backorder of 7124972317 ------------------ .... ........ - - - - --- -------- N W O t0 O O O cb O N O O O O co Customer Service inquiries # 977-826-7755 Invoice Payment Inquiries iii-753-4194 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, chic. o IL 60696-3689 OCT i-0 2014 10/11/14 DET 1061088 8031686196 BY: 11/10/14 Net 30 Days 297.44 INVOICE DETAIL = staples 'Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM 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 a Budget Ctr 1082-2-4230200 CHERRY TREE ELEMENTARY Invoice Number: 3245407854 Budget Ctr DesC: order 7124972317-000-002 P 0 Number XX-1190 Ordered By DAWN KOEPPER P o Desc /� ^� �✓ I �� order Date 10/02/14 Release U r Release Desc order order B/o unit ship unit extended Line item Number Description Qty QtyMeas Qty Price Price 2 307939 TOKEN TOWER (4 PCS) 1 EA 1 29.99 29.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 29.99 Total: 29.99 Backorder of 7124972317 - - - --- . . - ---- ------ ------- --- ......... - -- ---- --- -- - - - N n N 01 O n O O O M N N O O O O m n n Customer Serviinquiries # 877-826-7755 invoice Payment inquiries 888-753-4104 Page: 1 Make checks a ce le to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 OCT 2'0 2014 10/11/14 DET 1061088 8031686196 BY: 11/10/14 Net 30 Days 297.44 INVOICED.ETAm 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 ROEPPER 1411 E 116TH ST 1411 E 116TH ST •� CARMEL, IN 46032 CARMEL, IN 46032 v 0 Budget Ctr : 1125-100-010-4236200 ADMINISTRATION invoice Number: 3245407855 Budget Ctr Desc: order 7125302954-000-001 P 0 Number xx-1221 ordered By DAWN KOEPPER P Desc I5IU�� order Date 10/08/14 Release Release Desc r • Order order B/o Unit ship Unit Extended Line Item Number Description (Ity Qty Meas Qty Price Price 1 132522 UNIBALL MICRO 0.5MM BLK 12PK 1 DZ 1 7.37 7.37 2 176511 2 1/41NX130 ADDING MACHINE RLS 1 DZ 1 7.49 7.49 3 808659 STAPLES RUBBERBANDS #64/1-LB 1 PK 1 1.73 1.73 5 551689 PENTEL RSVP FN PT PEN BLK DZ 1 DZ 1 6.26 6.26 6 690748 STAPLES STORAGE BOX LETTER12PK 1 CT 1 53.66 53.66 7 886654 WIRELESS TRACKBALL M570 1 EA 1 48.49 48.49 8 809816 BETTER PERF PAD 8.5X11 WTE NAR 1 DZ 1 17.27 17.27 Freight: .00 Tax:( .0000 %) .00 sub-Total: 142.27 Total: 142.27 dosQ-r) . ---------------------------------------------------------------------------------------------- __. . ------ ------ ---------- - _ ---------- ..--- N N O aD O O O C5 O N N _O O ID a0 n n Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks ayable to staples Advantage, Det DET PO Box 83689, Chica 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 10/4/14 3244679787 Program supplies xx1201 $ 155.45 10/4/14 3244679788 Program supplies xx1201 $ 23.19 10/4/14 3244679791 Program supplies xx1190 $ 3.79 9/13/14 3242554609 Office supplies xx1131 $ 110.69 10/4/14 3244679792 Office supplies xx1181 $ 216.73 10/4/14 3244679793 Office supplies xx1181 $ 18.39 10/4/14 3244679794 Office supplies xx1203 $ 210.92 10/4/14 3244679795 Office supplies xx1203 $ 19.95 10/4/14 3244679796 Credit for return xx1131 $ (58.15) 10/4/14 3244679786 Office supplies 37653 $ 262.83 10/4/14 3244679789 Inclusion supplies .'xx1202 $ 50.68 Total $ 1,014.47 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 , 20_ 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 $ 1,355.55 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center Po#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-9 244679787 4239039 $ 155.45 1 hereby certify that the attached invoice(s), or 1081-9 3244679788 4239039 $ 23.19 bill(s) is(are)true and correct and that the 1081-2 3244679791 4239039 $ 3.79 materials or services itemized thereon for 1091 3242554609 4230200 $ 110.69 which charge is made were ordered and 1091 3244679792 4230200 $ 216.73 received except 1091 3244679793 4230200 $ 18.39 1091 3244679794 4230200 $ 210.92 1091 3244679795 4230200 $ 19.95 1091 3244679796 4230200 $ (58.15) 1081-4 3244679786 4230200 $ 262.83 23-Oct 2014 1081-99 3244679789 4230200 $ 50.68 Total from Page#2 $ 341.08 Signature $ 1,355.55 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 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 10/4/14 3244679790 Inclusion supplies xx1202 $ 43.64 10/11/14 3245407850 Program supplies xx1210 $ 76.29 10/11/14 3245407851 Program supplies xx1201 $ 4.51 10/11/14 3245407852 Program supplies xx1201 $ 4.51 10/11/14 3245407853 Program supplies xx1190 $ 39.87 10/11/14 3245407854 Program supplies xx1190 $ 29.99 10/11/14 3245407855 Office supplies ml 221 $ 142.27 Total Is 341.08 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ Page#2of2 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT lawsm I hereby certify that the attached invoice(s), or 1081-99 3244679790 4230200 $ 43.64 bill(s)is(are)true and correct and that the 1081-11 3245407850 4239039 $ 76.29 materials or services itemized thereon for 1081-9 3245407851 4239039 $ 4.51 which charge is made were ordered and 1081-9 3245407852 4239039 $ 4.51 received except 1081-2 3245407853 4239039 $ 39.87 1081-2 3245407854 4239039 $ 29.99 1125 3245407855 4230200 $ 142.27 23-Oct 2014 Signature $ 341.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund