HomeMy WebLinkAbout240827 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 361528
® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S""""'"0.00"
a CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 240827
VV 0 0 1 D D CHECK DATE: 01/07/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3249767601 243.43 OFFICE SUPPLIES
1081 4239039 3250804347 18.04 GENERAL PROGRAM SUPPL
1081 4239039 3250804348 37.99 GENERAL PROGRAM SUPPL
1091 4230200 3250804350 74.50 OFFICE SUPPLIES
1091 4230200 325080439 56.50 OFFICE SUPPLIES
1701 4230200 3251388545 -70.46 OFFICE SUPPLIES
1081 4239039 3251388555 -16.49 GENERAL PROGRAM SUPPL
1081 4239039 3251388557 309.98 GENERAL PROGRAM SUPPL
1081 4230200 3251388558 33.77 OFFICE SUPPLIES
1081 4239039 3251388559 159.37 GENERAL PROGRAM SUPPL
1081 4230200 3251388561 78.96 OFFICE SUPPLIES
1081 4239039 3251388563 131.19 GENERAL PROGRAM SUPPL
1081 4239039 3251388564 53.38 GENERAL PROGRAM SUPPL
1081 4230200 3251388567 15.10 OFFICE SUPPLIES
1081 4230200 3251388569 246.97 OFFICE SUPPLIES
1091 4230200 3251388571 216.03 OFFICE SUPPLIES
1091 4230200 3251388574 107.17 OFFICE SUPPLIES
1091 4230200 3251388575 8.40 OFFICE SUPPLIES
1125 R4230200 37900 3251388576 113.05 SUPPLIES
1301 R4230200 26695 3251991041 2,096.47 OFFICE SUPPLIES
1301 R4230200 26695 3251991042 16.96 OFFICE SUPPLIES
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CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****3,995.92*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 240828
Po BOX 83689 CHECK DATE: 01/07/15
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 3251991043 37.38 OFFICE SUPPLIES
1701 4230200 3251991044 14.24 OFFICE SUPPLIES
1301 R4230200 26695 3252324660 13.99 OFFICE SUPPLIES
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SUMMARYINVOfGE
12/20/14 DET 1061088 8032586375
P
A6 T,'!
1/19/15 Net 30 Days 2165.05
"®ICE DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: I CIVIC SQUARE
CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: ANN DAVIS
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3251991044
Budget Ctr Desc: order 7129043844-001-001
P 0 Number ordered By ANN DAVIS
P 0 Desc Order Date 12/19/14
Release
Release DeSc
order order B/O unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 581392 2015 AAG WEEKLY BROWN 4X6 1 EA 1 14.24 14.24
Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.24
Total: 14.24
.............
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Customer Service inquiries # 877-826-7755 Invoice Pa 36Xinquiries
888-753-4104 Page: 1
,
Make checks payable to Staples Advantage, Dept DET PO Box ?n Chicago IL" 60696-3689
12/20/14 DET 1061088 8032586375
1/19/15 Net 30 Days 2165.05
IWOICEDETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account; 1030382 Ship to Account: I CIVIC SQUARE
CITY OF CARMEL-NJPA CITY OF CARMEL
JIM SPELBRING ATTN: ANN DAVIS
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Budget Ctr 140 - COMMON COUNCIL invoice Number: 3251991043
Budget Ctr Desc: order 7129043844-000-001
P 0 Number ordered By ANN DAVIS
P 0 Desc Order Date 12/19/14
Release
Release Desc
Forder order B/O unit ship unit Extended
Order
Line
ine IteM Number Description Qty Qty Meas Qty Price Price
1 489408 FLDR LTR 11PT 1/3 REC-MLA 2 BX 2 18.69 37.38
Freight: .00 Tax:( .0000 %) .00 sub-Total-' 37.38
Total: 37:38
. ...............— . ... ...
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customer service inquiries 1;826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payabletjr=ptle:1, vantage, Dept DET PO Box 83689, Chicago IL 60696-3689
�INVOICE'DATE CUSTOMER " ��r E � SUMMARY INVOICE;
12/13/14 DET 1061088 8032501438
PLEASE PAY BAY TERMS AM,OUfNT DUE
1/12/15 Net 30 Days 70.46CR
1h70.[CE DE?'UL
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
Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3251388545
Budget Ctr Desc: order : 7127831488-001-001
P O Number Ordered By ANN DAVIS
P 0 Desc Order Date 11/26/14
Release
Release Desc
order order B/o Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 815974 PICKUP/NO RESHIP/CREDIT SOLENO 1 EA 1 70.46 70.46-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 70.46-
Total: 70.46-
*****Credit for Invoice# 3249767590*****
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
-ig i cfl,OL"3 :56)- 374 or bill(s) is (are) true and correct and that
Ian , 1-11(900 the materials or services itemized thereon
'30,)- --70-,44, for which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
7DEC
TN7RD ItVVOICE DATES , CUSTOMER , ? SUMMARY INVOICE-`
2014 11/29/14 DET 1061088 8032307985
1jT ' ; UNT4A M: 12/29/14 Net 30 Days 243.43
1h7010E DETAIL
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 SCHPEMMER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
o�
Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3249767601
Budget Ctr Desc: order 7127754918-000-001
P 0 Number 3566 Ordered By ANNE MARIE BESSLER
P 0 Desc v \ Order Date 11/24/14
Release 1QgI4;� 3O V
Release Desc
order order B/D Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 480117 STAPLES 50OCT PUSH PNS CLR 1 PK 1 1.66 1.66
2 123679 BIC ROUND STIC FN BLUE DZ 10 DZ 10 .73 7.30
3 OIC99704 RING BOOK 2 IN SO/BX 1 BX 1 14.19 14.19
4 146308 STAPLES ONE HOLE PAPER PUNCH 2 EA 2 .47 .94
5 143297 STAPLES #64-RBBR BNDS 1/4 LB 1 PK 1 .48 .48
6 112417 SPLS #16 RBBR BANDS/1PK 1/4 LB 1 PK 1 .48 .48
7 135848 STAPLES 8.5X11 copy CS 4 CT 4 39.60 158.40
8 749671 ENV TYVEK 1ST CLASS 9.5X12.5 1 BX 1 28.80 28.80
9 564231 POST-IT 3X3 ULTRA NOTES 1 PK 1 13.59 13.59
10 470745 KLEENEX FACIAL TISSUES 1 CT 1 17.59 17.59
(Freight: .00 Tax:( .0000 %) .00 sub--Total: 243.43
Total: 243.43
... .... ...
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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
DEC
X014 IN'VOIGE DATE CUSTOMER SUMMARY.INVOICE,'
12/06/14 DET 1061088 8032411492
IPLEASE PAY BY TERMS„ s _. AMOUNT DUE*
1/05/15 Net 30 Days 187.03
IWOICEDETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: COLLEGEWDS ELEM
CARMEL CLAY PARES AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL
a
PAULA SCHLEMMER ATTN: JAMES DOWELL
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL, IN 46032 JAMES DOWELL
e
CARMEL, IN 46032
Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3250804347
Budget Ctr DeSC: order 7128226016-000-002
P 0 Number 37860 / � Ordered By DAWN KOEPPER
P O Desc 169( �✓ —�2 order Date 12/04/14
Release /
Release Desc
Order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 071480 15 AAG MTH DSK PD 22 X 17 1 EA 1 7.74 7.74
6 606124 SPLS COMFORT STIC BP MED BE DZ 10 DZ 10 1.03 10.30
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 18.04
Total: 18.04
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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
C.P.Jr.X_7'rT—
SUMMARY._�.
CUSTOMERINY,OICE DATE
INVOICE
DEC 18 2014 12/06/14 DET 1061088 8032411492
AMOUNT PL'EASE PAY BY TERMS 5 ', Oxy
D
B=Y: 1
1/05f15 Net 30 Days 187.03
C DETL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM
CARMEL CLAY PARKS AND RECREATION SMOKY ROW ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 AMY BALDAUF
CARMEL, IN 46032
Budget Ctr 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3250804348
Budget Ctr Desc: order 7128217670-000-001
P 0 Number xx-1458Ordered By DAWN KOEPPER
P 0 Desc order Date 12104114
Release
Release Desc
order order B/O unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 CNM3115BOOl CANON KP-108 MEDIA PK 1 PK 1 37.99 37.99
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 37.99
Total: 37.99
........... ----------- ................ ........... . .............. ....... .............. ...........
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a !n j2q.,u0,r Page: 1
Make checks payable
to
'%ples Advantage, Dept DET PO Box 836 Cth IL 60696-3689
St
WE CUSTOMER SUMMAR .'INVOICE'
_
DEC 18 2014 12/06/14--.1, DET 1061088 8032411492
PLEASE A_MOUNT DUE
BY: 1/05/15 Net 30 Days 187.03
INVOICE DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E
CAR14EL 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: 3250804349
Budget Ctr Desc: order 7127406571-000-002
P 0 Number xx-1391 ordered By ANNE MARIE BESSLER
P 0 Desc ^ Order Date 11/19/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 610273 X-STAMPER PKT STAMP 9/16INx2IN 2 EA 2 28.25 56.50
.00 Tax:( .0000 %) .00 sub-Total: 56.50
Total: 56.501
Backorder of 7127406571
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Customer Service inquiries 726 1;!! Invoice Payment
:1Cnaqqu.irjies 8088-753-4104 Page: 1
Make checks payable to J.:7Advanta Dept DET PO Box 83689, Chi 60696-3689
INVOICE DATE CUSTOMER SUMMARY.:INVOICE-
DEC 19 2014 ! 12/06/14 DET 1061088 8032411492
DUE
�Y: 1 PLEASECPAY BYK TERMilS { AMOUNT
1/05/15 Net 30 Days 187.03
TWOICE DETL
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: 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: 3250804350
Budget Ctr Desc: order 7127406571-000-003
P 0 Number XX-1391 ordered By ANNE MARIE BESSLER
P O Desc !O n O� order Date 11/19/14
Release { 5
Release Desc
order order B/D unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 610270 x-STAMPER 1IN x 21N 2 EA 2 37.25 74.50
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 74.50
Total: 74.50
Backorder of 7127406571
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customer service inquiries ti 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to sta les Advanta e, Dept DET PO Box 83689, Chita o IL 60696-3689
INV. ' �:T
12/13/14 DET 1061088 8032501443
PLEASE PAY so - A
W900W
1/12/15 Net 30 Days 1456.88
Ci DEMUL
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 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3251388555
Budget Ctr Desc: order 7125199828-001-001
P 0 Number xx-1210 ordered By DAWN KOEPPER
P 0 Desc Order Date 12/05/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 468264 PICKUP/NO RESHIP/CREDIT STAPLE 1 RL 1 16.49- 16.49-
Freight: .00 Tax:( .0000 %) .00 sub-Total: .00
Total: 16.49-
*****Credit for Invoice# 3245407850*****
2 420714
0ai i I C)3 C1
B DEC7Y:
. ............. . ............................ ................................... .... ..........
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Customer service inquiries 11-826-7755 Invoice Payment qui 2081-713-4104 Page: 1
Make checks payable
to le:ptle! Advantage, Dept DET PO Box 83689, CInquiries
N,. T 696-3689
RRC
D INVO,ICE(�DATE.�;,,CUSTOMER�-,
DEC 2 4 2014 12/13/14 DET 1061088 8032501443
BY: 1/12/15 Net 30 Days 1456.88
1"010E DETUL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: COLLEGEWDS ELEM
CARMEL CLAY PARRS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: JAMES DOWELL
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL, IN 46032 JAMES DOWELL
CARMEL, IN 46032 a
f BudgetCtr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3251388557
Budget Ctr Desc: order 7128226016-000-001
P 0 Number 37860 Ordered By DAWN KOEPPER
P 0 Desc Order Date 12/04/14
Release I DSI —3_ /�z:3q o
Release Desc / �T L V
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 147927 HP 128A (CF371AM) TONER TRICO 1 EA 1 183.99 183.99
2 471263 HP 128AD BLACK TONER 2PK 1 PK 1 125.99 125.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 309.98
Total: 309.98
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Customer Service inquiries # 877-826-7755 invoice Pa ent Inquiries 888-753-4104 Page: 1
Make checks a able to St ies Advanta e, Dept DET PO Box 83689, chic.g. IL 60696-3689
"A' 7BY:
YT'V);C0
om12/13/14 DET 1061088 8032501443 4 2014
5 M60A bb
RN Offill Ar". MUM
1/12/15 Net 30 Days 1456.88
IWOICE DEMUL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: W CLAY ELEM
CARMEL CLAY PARKS AND RECREATION WEST CLAY ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: JENNIFER HAMMONS
1411 E 116TH ST 3495 W 126 ST
CARMEL, IN 46032 JENNIFER HAMMONS
CARMEL, IN 46032
Budget Ctr 1081-10-4230200 WEST CLAY ELEMENTARY Invoice Number: 3251388558
Budget Ctr Desc: order 7128667377-000-001
P 0 Number XX-1519 ordered By DAWN KOEPPER
P 0 Desc
Release Order Date 12/12/14
Release Desc
order order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 483018 BIC WITE-OUT CORECTION TAPE 10 1 PK 1 21.59 21.59
2 323610 STAPLES YELLOW #2 PENCIL 72 2 BX 2 3.75 7.50
3 271031 STAPLES PINK ERASERS MD 3PK 3 PK 3 1.56 4.68
Freight: .00 Tax:( .0000 %) .00 sub-Total: 33.77
Total: 33.77
............. ............ ......... ............... .........
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P.y. inquiries !7, !6
Make check b! !Z:p0le jj;!! Dept DET '0:1. 8P39r9?",h 89
EC 2.4 2014 12/13/14 DET 1061088 8032501443
I " 't W44ma
1/12/15 Net 30 Days 1456.88
C DETML
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: 3251388559
Budget Ctr Desc: order 7128594465-000-001
P 0 Number xx-1507 ordered By DAWN KOEPPER
P 0 Desc order Date 12/11/14
Release 41G
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 oic92912 TACKS,THUMB,STEEL,3/8"HEAD 4 BX 4 2.28 9.12
2 199816 CANON 131 BLK HY TONER CARTRID 1 EA 1 79.09 79.09
4 555124 STAPLES GEL STICKS MED AST 12 3 PK 3 5.69 17.07
5 395894 BIC RND STIC GRP BP FINE BE DZ 2 DZ 2 1.45 2.90
6 395892 BIC RND STIC GRP BP FINE BK DZ 2 DZ 2 1.45 2.90
7 677045 HOT SPLS LAM POUCH LTR 3MIL 50 1 PK 1 4.50 4.50
8 487135 STAPLES 18PK GLUE STICK CLEAR 1 PK 1 4.19 4.19
9 135848 STAPLES 8.5x11 copy cs 1 CT 1 39.60 39.60
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 159.37
Total: 159.37
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. to 3 9, c -3689
Make checks payabl S%ple. Advanta e, Dept DET PO Box 8 chil . IL 60696
DEC 2 4 2014 12/13/14 DET 1061088 8032501443
PLEASE PAl'�BY
'TM i4MOUN7DUEA
BY: 1/12/15 Net 30 Days 1456.88
IRVOICE DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: MOHAWKTRLS ELEM
CARMEL CLAY PARRS AND RECREATION MOHAWK TRAILS ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: CYNDI CANADA
1411 E 116TH ST 4242 E 126TH ST
CARMEL, IN 46032 CYNDI CANADA
CARMEL, IN 46033
Budget Ctr 1081-5-4230200 MOHAWK TRAILS ELEMENTARY Invoice Number: 3251388561
Budget Ctr Desc: Order 7128426443-000-001
P O Number XX-1483 Ordered By DAWN KOEPPER
P O Desc ( r �� Order Date 12/09/14
- Release Co I 5_ 3a o
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 614200 ACCENT RT HIGHLGHTERS ASST 8 2 PK 2 9.48 18.96
2 219289 POSTIT SUPER STICKY BRIGHTS 2 PK 2 10.06 20.12
3 160382 PENTEL COLOR PEN SET ASST 36PK 1 ST 1 12.76 12.76
4 125310 VIS-A-VIS OVERHD MARKER ASST 8 2 PK 2 6.76 13.52
5 677045 HOT SPLS LAM POUCH LTR 3MIL 50 2 PK 2 4.50 9.00
6 385752 MESH JUMBO PENCIL CUP BLACK 1 EA 1 4.60 4.60
Freight: .00 Tax:( .0000 %) .00 sub-Total: 78.96
Total: 78.96
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
E
4 2014 12/13/14 DET 1061088 8032501443
1/12/15 Net 30 Days 1456.88
1"010EDETAIL
0
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM
CARMEL CLAY PARRS 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 0
Budget Ctr 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3251388563
Budget Ctr Desc: order 7128365199-000-001
P O Number XX-1471 Ordered By DAWN KOEPPER
Po Desc lOs( I 14 1-0) `O/3 Order Date 12/08/14
Release V
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 891403 HP CE323A MAGENTA TONER 1 EA 1 64.98 64.98
2 135848 STAPLES 8.5X11 COPY CS 1 CT 1 39.60 39.60
3 569264 SLIM CLIPBOARD STORAGE BOX 3 EA 3 8.87 26.61
Freight: .00 Tax:( .0000 %) .00 sub-Total: 131.19
Total: 131.19
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IINVOICEDATE CUSTQMER '
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'�✓ 12/13/14 DET 1061088 8032501443
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staples Advantage Federal ID #b: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
oma
Budget Ctr 1081-9-4230200 TOWNE MEADOW ELEMENTARY invoice Number: 3251388564
Budget ctr Desc: order 7127580357-000-002
P 0 Number xx-1404 Ordered By DAWN KOEPPER
P0
Desc //1 Order Date 11/20/14
Release 1 o81_q_LL / /�
Release Desc 7` Ot (/
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 108759 WRAP AROUND THE EAR HEADSETS 2 EA 2 26.69 53.38
Freight: .00 Tax:( .0000 %) .00 sub-Total: 53.38
Total: 53.38
Backorder of 7127580357
...... ........ ._ .....__
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I
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DEC 2 4 2014 12/13/14 DET 1061088 8032501443
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1"010E DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR 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
0
Budget Ctr 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3251388567
Budget Ctr Desc: Order 7128664767-000-002
P 0 Number 37889Ordered By DAWN KOEPPER
P 0 Desc /70(i/-�� r Order Date 12/12/14
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 642312 SANDISK CZ BLADE 8GB USB 2 EA 2 7.55 15.10
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 15.10
Total: 15.10
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Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689
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12/13/14 DET 1061088 8032501443
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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 9 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: 3251388569
Budget Ctr Desc: order 7128664767-000-003
P 0 Number 37889 ordered By DAWN KOEPPER
P 0 DescOrder Date 12/12/14
Release q q- &Apo
Release Desc
order order B/O unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 187021 CLASP ENV BRN KRAFT 9XI2 -100 1 BX 1 6.23 6.23
4 752602 KLEENEX ANTI-VIRAL FACE TISSUE 1 PK 1 5.56 5.56
5 236201 2015 DT COASTLINE WALL 11X17 1 EA 1 11.39 11.39
6 334641 STAPLES GLUESTICK CLEAR 4PK 1 PK 1 1.04 1.04
7 472597 PENCIL POUCH 3 RING BLACK 2 EA 2 1.02 2.04
8 031307 BIC ROUNDSTIC BP MED BLUE 60 2 PK 2 6.29 12.58
9 395894 BIC RND STIC GRP BP FINE BE DZ 2 DZ 2 1.45 2.90
10 396192 MAL DRY ERASE 8PK ASST 1 ST 1 7.23 7.23
11 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 198.00 198.00
Freight: .00 Tax:( .0000 %) .00 sub-Total: 246.97
Total: 246.97
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Customer inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks to taples Advantage, Dept DET PO BOX 836r9, Chicago IL 60696-3689 1
IfVVOICEDATE CUSTOMER' ' SUMMARY�INVOIGE
I
DEC 2'4 2014 12/13/14 DET 1061088 8032501443
BY:
--- 1/12/15 Net 30 Days 1456.88
IAWO.TCE; 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 SCHLEM14ER 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: 3251388571
Budget Ctr Desc: order 7128188911-000-001
P 0 Number xx-1463 ordered By ANNE MARIE BESSLER
P 0 Desc �f/n�/ 2('lv order Date 12J05/14
Release
Release Desc
orderorder B/o unit ship unit Extended
Line Item Number Descri tion Qty Qty Meas Qty Price Price
1 130674 STAPLES BLACK TAPE DISPENSER 1 EA 1 1.01 1.01
2 506055 25FT MEASURING TAPE 1 EA 1 19.71 19.71
3 751160 LYSOL SPRAY CRISP LINEN 19 OZ 4 EA 4 6.S2 26.08
4 674106 LYSOL SANITIZNG WIPE CITRUS110 2 PK 2 6.31 12.62
5 815955 ONYX TRIPLE LETTER SIZE RACK 4 EA 4 34.43 137.72
6 395197 MIUM ONE HOLE PUNCH 1 EA 1 1.58 1.S8
7 480117 STAPLES 50OCT PUSH PNS CLR 1 PK 1 1.66 1.66
8 711770 SHEARS KLEENEARTH RECYCLED 81N 1 EA 1 1.90 1.90
9 637820 EXPO 2 DRY ERASE MARKERS-BLACK 1 DZ 1 10.76 10.76
10 887114 SEB WHITEBOARD CLEANER 8 OZ 1 EA 1 2.99 2.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 216.03
Total: 216.03
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Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advanta e, Dept DET PO Box 83689, Chica o IL 60696-3689
N1%OIGE,DATE� ,CUSTOMER.�� �-���,.� ;SUMMARY�INVOICEa_
DEC 2 .4 2814 12/13/14 DET 1061088 8032501443
BY: PLEASEPAY BYE TdERMS; ` ' � sr AMOUNTDUE
1/12/15 Net 30 Days 1456.88
1h7010E DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR H
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
m®.av
Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3251388574 ®�
Budget Ctr Desc: Order 7128369456-000-001
Number xX-1486 Oordered
Date : MARIE BBESSLER
P 0 Desorder 12/09/14
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 209882 AVY LSR LBL 3000PK 1X2 5/8 1 BX 1 21.16 21.16
3 483535 SBL TP 3/4X1296 6PK 2 PK 2 3.75 7.50
4 512685 POST-IT 2X2 CUBE 3PK 1 PK 1 7.10 7.10
5 634797 DRY ERASE ERASER 3 EA 3 1.83 5.49
8 605012 SM CLEAR WIRE HOOK VALUE PACK 1 PK 1 6.83 6.83
9 061727 DPS RCY CUBE HOOKS CHARC 5/PK 3 PK 3 1.30 3.90
10 222816 BUSINESS CARD HOLDER MESH BLK 1 EA 1 .38 .38
11 519018 STAPLES 1OPK CORRECTION ROLLER 1 PK 1 9.51 9.51
12 807968 MECHANICAL PENCIL 0.5MM POSTSC 1 DZ 1 5.70 5.70
13 135848 STAPLES 8.5X11 COPY CS 1 CT 1 39.60 39.60
Freight: .00 Tax:( .0000 %) .00 sub-Total: 107.17
Total: 107.17
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Make checks a able to Sta les Advanta e, Dept DET PO sox 83689, Chica o IL 60696-3689
_D
D E C 2'4 2014 J 12/13/14 DET 1061088 8032501443
BY 1/12/15 Net 30 Days 1456.88
DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK S
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: 3251388575
Budget Ctr Desc: Order 7128369456-000-002
P 0 Number xx-1486 Ordered By ANNE MARIE BESSLER
P 0 Desc /D Order Date 12/09/14
ReleaseRelease Desc • i 1 VOn/y
order order B/O unit ship unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
2 408715 STRATA GEL NEEDLE RT .5MM BLK 1 DZ 1 8.40 8.40
Freight: .00 Tax:( .0000 %) .00 sub-Total: 8.40
Total: 8.40
.......................... ....
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Make checks a able to St les Advanta e, Det DET PO Box 83689, Chica o IL 60696-3689
I
DEC-"2 4 2014 12/13/14 DET 1061088 8032501443
T,
7BY: 1/12/15 Net 30 Days 1456.88
l C DETML
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 9 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3251388576
Budget Ctr Desc: order 7128514495-000-001
P 0 Number xx-1497 ordered By DAWN KOEPPER
P 0 Desc Order Date 12/10/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 792257 LOGITECH WIRELESS MK320 1 EA 1 31.95 31.95
2 113571 SORT KWIK FINGER TIP MOISTENER 4 EA 4 2.08 8.32
3 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 EA 2 9.83 19.66
4 320863 PURELL 8oZ ORIGINAL 4 EA 4 3.38 13.52
5 135848 STAPLES 8.5x11 copy cs 1 CT 1 39.60 39.60
Freight: .00 Tax:( .0000 %) .00 sub-Total: 113
Total: 113:01
05
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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
12/13/14 3251388564 Program supplies xx1404 $ 53.38
12/13/14 3251388567 Office supplies 37889 $ 15:10
12/13/14 3251388569 Office supplies 37889 $ 246.97
12/13/14 3251388571 Office supplies xx1463 $ 216.03
12/13/14 3251388574 Office supplies xx1486 $ 108.17
12/13/14 3251388575 Office supplies xx1486 $ 8.40
12/13/14 3251388576 Office supplies xx1497/37900 $ 113.05
Total $ 760.10
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 # 2 of 2
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 3251388564 4239039 $ 53.38 1 hereby certify that the attached invoice(s), or
1081-99 3251388567 4230200 $ 15.10 bill(s) is(are)true and correct and that the
1081-99 3251388569 4230200 $ 246.97 materials or services itemized thereon for
1091 3251388571 4230200 $ 216.03 which charge is made were ordered and
1091 3251388574 4230200 $ 107.17 received except
1091 3251388575 4230200 $ 8.40
37900 F 3251388576 4230200 $ 113.05
January 2, 2015
Signature
$ 760.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�r
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
11/29/14 3249767601 Office supplies xx1429 $ 243.43
12/6/14 3250804347 Program supplies 37860 $ 18.04
12/6/14 3250804348 Program supplies xx1458 $ 37.99
12/6/14 325080439 Office supplies xx1391 $ 56.50
12/6/14 3250804350 Office supplies xx1391 $ 74.50
12/13/14 3251388555 Credit for return xx1210 $ (16.49)
12/13/14 3251388557 Program supplies 37860 $ 309.98
12/13/14 3251388558 Office supplies xx1519 $ 33.77
12/13/14 3251388559 Program supplies -xx1507 $ 159.37
12/13/14 3251388561 Office supplies xx1483 $ 78.96
12/13/14 3251388563 Program supplies -xx1471 $ 131.19
Total $ 1,127.24
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
I
oucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET PO Box 83689
Chicago, IL 60696-3689
In Sum of$
TOTAL OF
$ 1,887.34 2 PAGES
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3249767601 4230200 $ 243.43 1 hereby certify that the attached invoice(s), or
1081-3 3250804347 4239039 $ 18.04 bill(s) is (are)true and correct and that the
1081-8 3250804348 4239039 $ 37.99 materials or services itemized thereon for
1091 325080439 4230200 $ 56.50 which charge is made were ordered and
1091 3250804350 4230200 $ 74.50 received except
1081-11 3251388555 4239039 $ (16.49)
1081-3 3251388557 4239039 $ 309.98
1081-10 3251388558 4230200 $ 33.77
1081-11 3251388559 4239039 $ 159.37
1081-5 3251388561 4230200 $ 78.96 January 2, 2015
1081-7 3251388563 4239039 $ 131.19
Total from Page#2 $ 760.10 Signature
$ 1,887.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
12/20/14 DET 1061088 8032586375
1/19/15 Net 30 Days 2165.05
l DICE DET,uL
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: FRAN KNAPP
I CIVIC SQUARE I CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CITY COURT (2ND FLOOR) tem
CARMEL, IN 46032
errs
Budget Ctr 130 - CITY COURT invoice Number: 3251991041
Budoet Ctr DeSC: order 7128844936-000-001
P 0 Number ordered By FRAN KNAPP
P 0 Desc Order Date 12/16/14
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 904600 METAL SIGN EMPLOYEE ONLY I EA 1 8.56 8.56
2 487791 SPLS STD WT SHEET PROT 50 CT 1 BX 1 5.47 5.47
4 915714 KLEENEX FACIAL TISSUE 36/CT 1 CT 1 63.01 63.01
5 342370 GEL WRIST REST-SAPPHIRE 1 EA 1 14.49 14.49
6 490948 PASTELS 8.5X11 CANARY PAPER RM 8 RM 8 5.14 41.12
7 377778 FASTENERSELF ADHESIVE 2 IN 5 BX 5 10.82 54.10
8 887359 CANON 128 BLACK TONER 3 EA 3 91.19 273.57
9 683795 HP12A 2PK BLACK TONER 1 PK 1 94.29 94.29
10 804574 HP CE255A BLACK TONER 6 EA 6 145.57 873.42
11 221689 FULDR 1/3CUT LIR MANILA 250 3 BX 3 15.75 47.25
12 534990 CLASP ENV BRN KRFT 6.5X9.5-100 4 BX 4 7.48 29.92
13 643687 STAPLES METAL MONITOR STAND 1 EA 1 13.37 13.37
15 779066 BINDER DATA W/HKS 9.5X11 LTBLE 10 EA 10 7.35 73.50
16 762765 DATA BINDER 54119 EX RED 95X11 10 EA 10 6.85 68.50
17 833860 *10 CASE* SPLS 8.5x11 COPY 1 PK 1 396.00 396.00
18 811870 MS WRLSS BT MBL MOUSE 4000 GRP 2 EA 2 19.95 39.90
Freight: .00 Tax:( .0000 %) .00 sub-Total: 2096.47
Total: 2096:47
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Customer Service inquiries 26-7755 Invoice PaymentInquiries 86088-7S3-4104 Page: i
Make checks payableChicagol L
!::pTe!'A vantage, Dept DET Po Box 83689, 696-3689
12/20/14 DET 1061088 8032586375
�
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staples Advantage Federal zo #:0*-]]90816
oizz to v"=""nt. 1030382 Ship to ^"""""t. z czvzc ounuao
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| o"oo°t o, 130 czr, couxr invoice w"mue,. 3251991042
( avxnec cc, oesc: order 7128844936-000-003 -----
r o Number ordered By px^: vm^,p
P0 ne,c order Date 12/16/14
Release �
Rel ease o°"" .
orde r order B/O unit ship Unit Extended
ine IteM Number Description Qty Qty Meas Qty Price Price
Total: 16:96
�_---_-- ------_----------- -- - -------- _ -'--' _---- -----' -------' ' ---- ' ------- -- ------__-__'__—_--
12/27/14 DET 1061088 8032642399
1/26/15 Net 30 Days 13.99
I ®ICE 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: FRAN KNAPP
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CITY COURT (2ND FLOOR)
CARMEL, IN 46032
Budget Ctr 130 - CITY COURT invoice Number: 3252324660
Budget Ctr Desc: Order 7128844936-000-002
P 0 Number ordered By FRAN KNAPP
P 0 Desc Order Date 12/16/14
Release
Release Desc
order Order B/O Unit ship unit Extended
Line M Number Description Qty qty Meas Qty Price Price
3 207224 SUCTION CUP WITH METAL HOOK 1 DZ 1 13.99 13.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.99
Total: 13:99
Backorder of 7128844936
--- . .................- ............. ....... .......-
9
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Customer Service inquiries 1�826-7755 Invoice Payment Inquiries 8088-113-4104 Page: 1
Make checks payable
to !%plle:7. vantage, Dept DET Po sox 83689, Chicago
60696-3689
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.
Payee
S—FAP //
Lie: A lel n Purchase Order No.
I e p-r c 77 - T"® /-J OX Terms
C1�jtCAGDate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
r-0
s �G
Total —2 7.
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r IN SUM OF $
$ 7- 4ol—
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
toyl 0a00=20W, 7 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
PWature
Cost distribution ledger classification if ItIe
claim paid motor vehicle highway fund