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Home My WebLink About243816 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 361528 j ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******429.20* ?Q CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 243816 �M«oN PO BOX 83689 CHECK DATE: 03/31/15 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3259632499 110.82 GENERAL PROGRAM SUPPL 1081 4239039 3259632500 82.65 GENERAL PROGRAM SUPPL 1091 4230200 3259632501 235.73 OFFICE SUPPLIES 9 � IN1f{)ICEp;TE � CUSTOME�t,-s St1MMARY IfVOICE MAR 2 0 20153/07/15 DET 1061088 8033545966 —_1 4/06/15 Net 30 Days 582.62 INVOICEDETAm staples Advantage Federal ID #:04-3390816 8111 to Account: 1030597 Ship to Account: PRAIRIETRC ELEM CARMEL CLAY PARKS AND RECREATION PRAIRIE TRACE ELMENTARY SCHOOL PAULA SCHLEMMER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 MEAGAN DECKER CARMEL, IN 46033 Budget Ctr 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3259632499 Budget Ctr Desc: order 7132992775-000-001 P 0 Number XX-1813 Ordered By DAWN KOEPPER P 0 Desc Order Date 3/06/15 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 500454 ERASER MED PNK 5 DZ 5 2.52 12.60 2 106257 STAPLES YEL #2 SHARP PENCIL 48 6 PK 6 8.69 52.14 3 704789 OPTIFLOW STK RLR NEEDLE 0.5 BL 1 DZ 1 7.52 7.52 4 486573 PEN ROLLER OPTIFLOW BK 11018 1 DZ 1 6.13 6.13 5 486575 PEN ROLLER OPTIFLOW RD 11020 1 DZ 1 6.13 6.13 6 849398 STPLS FLLR PPR CR 8.5X11 4000T 10 PK 10 2.63 26.30 Freight: .00 Tax:( .0000 %) .00 sub-Total: 110.82 Total: 110.82 0 N V M r 0 0 0 N n M O N O a 4 g Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to stn les Advantage, Dept DET Po Box 83689, China o IL 60696-3689 L J i MAR 2 0 2015 r 3/07/15 DET 1061088 8033545966 4/06/15 Net 30 Days 582.,62 IWOICE DETAIL staples Advantage Federal ID #:04-3390816 w s� Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM _ CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: TIFFANY BUCKINGHAM w 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: 3259632500 Budget Ctr Desc: order 7132926522-000-001 P O Number XX-1806 Ordered By DAWN KOEPPER P 0 Desc order Date 3/05/15 Release Release Desc Forder order B/o unit ship Unit Extended Line Item Number Descri tion Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5X11 COPY CS 1 CT 1 39.60 39.60 3 PIL31550 PEN,FRIXION BALL,GEL,BK 1 EA 1 2.63 2.63 4 826154 DISPENSER YARN PPR AST 1 CT 1 40.42 40.42 Freight: .00 Tax:( .0000 %) .00 sub-Total: 82.65 Total: 82.65 f 0 0 0 n M 0 0 d 4 m Customer Service inquiries 9 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 3/07/15 DET 1061088 8033545966 MAR 20 2015W4sE Rev s�, � -retr�s ",' AMnu�uT`aue , 4/06/15 Net 30 Days 582.62 1"010E DETAIL -_ Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK 8 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: 3259632501 Budget Ctr Desc: order 7132937471-000-001 P O Number XX-1819 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 3/06/15 Release Release Desc order order B/o Unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 479880 SPLs 1X2 5/8 LSR/I] LBL 1005H 3 BX 3 9.76 29.28 2 665596 81/2X11-STANDUP SIGN HOLDER 5 EA 5 3.79 18.95 3 732578 11X8.5 HORZ STAND UP SIGN HLDR 3 EA 3 3.80 11.40 4 381087 GFBR PAD MICRO 8.5X11 WHT 2 EA 2 3.80 7.60 5 674106 LYSOL• SANITIZNG WIPE CITRUS110 2 PK 2 6.31 12.62 6 377354 ENV INTER DEPT 28LB 1OX13 1 BX 1 64.19 64.19 7 507430 ASTROBRIGHT GREEN 8.5X11 1 RM 1 9.62 9.62 8 488552 PADHOLDER L/R W/EXP FILE BLACK 1 EA 1 15.09 15.09 9 214709 PEN ROLLR FINE TIP BLK 12PK 5M 1 DZ 1 8.59 8.59 10 505700 MEMOREX 10OPK CD/DVD SLEEVES 1 PK 1 5.99 5.99 11 512215 SPLS 11X17 COPY CS 1 CT 1 45.10 45.10 12 .123679 _ BIC-ROUND STIC FN'BLUE DZ- 10 DZ 10 - 73-. 7.30 Freight: .00 Tax:( .0000 %) .00 sub-Total: 235.73 Total: 235.73 N N Op O O O 0 0 a q g r Customer Service inquiries 817-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks payable to Sta les Advantage, De t DET PO Box 83689, Chicago 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 Business Advantage Terms Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/7/15 3259632499 Site Plan 4 supplies xx1813 $ 110.82. 3/7/15 3259632500 General&program supplies xx1806 $ 82.65 3/7/15 3259632501 MCC Office supplies xx1819 $ 235.73 Total Is 429.20 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 Business Advantage j Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 429.20 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 3259632499 4239039 $ 110.82 1 hereby certify that the attached invoice(s), or 1081-2 3259632500 4239039 $ 82.65 bill(s)is(are)true and correct and that the 1091 3259632501 4230200 $ 235.73 materials or services itemized thereon for } which charge is made were ordered and received except March 25, 2015 Signature $ 429.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund