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Home My WebLink About245288 5 /13/2015 ii u,`Ggy�f CITY OF CARMEL, INDIANA VENDOR: 361528 ® \I ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $""***1,446.08* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 245288 MIroN PO BOX 83689 CHECK DATE: 05/13/15 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3263011156 64.98 GENERAL PROGRAM SUPPL 1091 4230200 3263011157 241.47 OFFICE SUPPLIES 1096 4239039 3263011157 7.49 GENERAL PROGRAM SUPPL 1091 4230200 3263011158 80.29 OFFICE SUPPLIES 1091 4230200 3263011159 45.00 OFFICE SUPPLIES 1110 4230200 3263568942 62.35 OFFICE SUPPLIES 601 5023990 3263568943 108.52 OTHER EXPENSES 1081 4239039 3263568950 351.33 GENERAL PROGRAM SUPPL 1081 4239039 3264160353 124.46 GENERAL PROGRAM SUPPL 1081 4239039 3264160354 176.44 GENERAL PROGRAM SUPPL 1091 4230200 3264160355 183.75 OFFICE SUPPLIES INUpIGE BATE„ CUSTOMER' ;: t,rh 5 MMA�tYrIJVVQIC =PR3 20154/11/15 DET 1061088 8033997518 NTr1DUE, '--- 5/11/15 Net 30 Days 439.23 1AW010E DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM a CARMEL CLAY PARKS AND RECREATION PRAIRIE TRACE ELEENTARY SCHOOL PAULA SCHLEMMER ATTN. MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 MEAGAN DECKER v CARMEL, IN 46033 v Budget Ctr 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3263011156 0 Budget Ctr Desc: Order 7134182582-000-002 P 0 Number xx-1900 Ordered By DAWN KOEPPER P 0 Desc Order Date 3/30/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 891405 HP CE321A CYAN TONER 1 EA 1 64.98 64.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 64.98 Total: 64.98 ...... ........ _..._......................--- ------------ .------ ...-...... ... ...................... - m 0 0 O 0 d 4 0 0 N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, De t DET Po Box 83fi89, Chicago IL 60696-3689 Fl� " INVOICE BATE,,_' C,0 ,,ER € SWMMARY INVOICE � APR 2 3 2015 4/11/15 DET 1061088 8033997518 5/11/15 Net 30 Days 439.23 1"010E 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 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: 3263011157 Budget Ctr Desc: order 7134642440-000-001 P 0 Number xx-1955/x.-1956 Ordered By" ANNE MARIE BESSLER P0 Desc order Date 4/09/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 641606 CHALK ART CHALK 12/PK AST 2 BX 2 2.48 4.96 2 387512 CHALK ANTIDUST LOWDUST WHITE 2 BX 2 .55 1.10 3 500645 ERASER BLTN BRD CHALK DUSTLESS 1 EA 1 1.43 1.43 4 512685 POST-IT 2X2 CUBE 3PK 1 PK 1 7.10 7.10 5 674106 LYSOL SANITIZNG WIPE CITRUS110 3 PK 3 6.31 18.93 6 135848 STAPLES 8.5X11 COPY CS 2 CT 2 39.60 79.20 7 519018 STAPLES 1OPK CORRECTION ROLLER 1 PK 1 9.51 9.51 8 483535 SBL TP 3/4X1296 6PK 2 PK 2 3.75 7.50 9 677045 HOT SPLS LAM POUCH LTR 3MIL 50 5 PK 5 4.50 22.50 10 7329•'_4 DEFLEGTO BUSINESS CARD HOLDER 2 EA 2 15.19 30.38 11 790113 STAPLER DESK ELECTRIC BK 1 EA 1 38.82 38.82 12 458108 ZIPLOC SANDWICH BAGS 1 CT 1 27.53 27.53 Freight: .00 Tax:( .0000 %) .00 sub-Total: 248.96 Total: 248.96 m 0 g 0 0 a 4 0 N 00 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 APR 2 3 2015 NilOICE DATA#,t CUsroMERzI ; ' 4/11/15 DET 1061088 8033997518 r 5/11/15 Net 30 Days 439.23 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 m m Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E m m 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 m m Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3263011158 Budget Ctr Desc: order 7134296318-000-001 P 0 Number 38287 ordered By ANNE MARIE BESSLER P 0 Desc order Date 4/02/15 Release Release Desc order order B/o Unit ship unit. Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 083649 8-1/2 X 11 WALL MOUNT HLDR W 1 PK 1 80.29 80.29 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 80.29 Total: 80.29 Backorder of 7134296318 -...._.............__..............._..........._...... ...........__........ ................... - .._ .. _..................._........................................................... W m 0 0 G 0 00 a 4 0 N 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, Chicago IL 60696-3689 a =APR2OICE DATE CUSiaMER t,l",;= ,t" SUMMAk X1CI DI 4/11/15 DET 1061088 8033997518 �•- � PLEA �PAY BY'�'1"',TERMS' " , 1 kc �a�: ,3� ;� AMQUN�'I�U�' `��.I�r;s,k�"� 5/11/15 Net 30 Days 439.23 INVOICE DETAIL _ staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PA 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: 3263011159 Budget Ctr Desc: order 7134296318-000-003 P 0 Number 38287 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 4/02/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 10 319915 MAGNETIC BOARD 14 X 30 SIL 1 EA 1 45.00 45.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 45.00 Total 45.00 Backorder of 7134296318 0 0 O N O a 4 N OD 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 ` INV,fl4CE- ATE ;.GUSTO_ MER v SUMMARY,INVOICE 5 DET 1061088 8034083572 5/18/15 Net 30 Days 351.33 IRVOICE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 ��- -� Ship to Account: MOHAWKTRLS ELEM SLOZ ® � CARMEL CLAY PARRS AND RECREATION .. - MOHAWK TRAILS ELEMENTARY SCHOOL _ J PAULA SCHLEMMER `� L„ ATTN: CYNDI CANADA 1411 E 116TH ST '� - r� 4242 E 126TH ST CARMEL, IN 46032 ° � CYNDI CANADA APR ® 2015 CARMEL, IN 46033 � Budget Ctr 1081-5-4230200 MOHAWK TRAILS ELEMENTARY Invoice Number: 3263568950 Budget Ctr D order 7135102030-000-001 P 0 Number 38356 Ordered By DAWN KOEPPER P 0 Desc Order Date 4/15/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 402568 DRY ERASE CLIPBOARD BOX LTR BK 12 EA . 12 16.39 196.68 2 377796 BASIC LO 4PK FINE MKR ASSTD 5 PK 5 3.16 15.80 3 873986 POST-IT 4X6 ULTRA LINED 3PK 1 PK 1 7.82 7.82 4 562903 POST-IT 4X4 SS LND ELECGLW 6PK 1 PK 1 14.05 14.05 ' 474429 MAGAZINE LITERATURE HOLDER 1 EA 1 5.58 5.58 6 812967 SIGN HLDR STAND UP 8.5X11 EA 2 EA 2 11.19 22.38 7 483534 STAPLES INVSBL TAPE3/4X400 4PK 3 PK 3 3.25 9.75 8 323610 STAPLES YELLOW #2 PENCIL 72 5 BX 5 3.75 18.75 9 771352 STPL ARRWHD CAP ERASER ASST-12 20 DZ 20 .42 8.40 10 500462 ERASER LG PNK 2 DZ 2 4.17 8.34 11 677045 HOT SPLS LAM POUCH LTR 3MIL 50 4 PK 4 4.50 18.00 12 467951 SPLS LIGHT MOVE&STORE TAPE 6PK 2 PK 2 12.89 25.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 351.33 Total: 351.33 ......_.. - --. .... - _.. - N M r 0 0 0 rn m o_ d 4 4 N N Customer Service inquiries 1 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689 OlCE DATE,„ CUSTOMER '`; „,�,,,,;' ,,, SUMMARY+INVOICE' NV 4/25/15 DET 1061088 8034167936 PL`',EASE PAl'f'B�f , TERMS; F "''` AMOUNT DUE ;r'_ 5/25/15 Net 30 Days 484.65 INVOICE DETAIL -_ Staples Advantage Federal ID #:04-3390816 =Y:- ,Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM CARMEL CLAY PARRS AND RECREATIOSMOKY ROW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: ANY 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: 3264160353 Budget Ctr Desc: Order : 7135534123-000-001 P 0 Number XX-1999 Ordered By DAWN KOEPPER P 0 Desc Order Date 4/23/15 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 811988 CANON 118 BLACK TONER 1 EA 1 124.46 124.46 Freight: .00 Tax:( .0000 %) .00 sub-Total: 124.46 Total: 124.46 _... .__................._.... ........... _......_........... . .__..... ......-.................._............................................................... _....._ m N mOm O O O LLJ N O O 6 4 O 6 N 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, Chicago IL 60696-3689 INIY,OICE QATE CUSTOM.ER SUMMARYNVOICE,;; 4/25/15 DET 1061088 8034167936 ' PLEASE PAY BY TERMS T t ,l, ;,`< <` ip, s 1' AMOUNT*DUE 5/25/15 Net 30 Days 484.65 INVOICE DETAIL _ Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW i MAY p5 2015 1 i _ CARMEL CLAY PARRS AND RECREATI0 ' TOWNE MEADOW ELEMENTARY SCHOOL 1gr--�� PAULA SCHLEMMER "'Y'_ ATTN: SHANDI BRAY 1411 E 116TH ST �—'' 10850 TOWN. RD CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Budget Ctr 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3264160354 Budget Ctr Desc: order 7135595412-000-001 P 0 Number xx-2013 ordered By DAWN KOEPPER P 0 Desc order Date 4/24/15 Release Release Desc F er order B/o unit ship Unit Extended Item Number Description Qty Qty Meas Qty Price Price 1 163873 STPLS PERF PAD JR LGL 12PK WH 1 DZ 1 2.99 2.99 2 019526 BINDER PENCIL POUCH BLK/CLEAR 10 EA 10 2.99 29.90 3 958103 RESTICKABLE EASEL PAD 25X30 1 CT 1 17.67 17.67 4 082644 STPLS STAN VIEW BNDR 21N WHT 8 EA 8 6.80 54.40 5 474649 STICKIES 1/21N FLAGS BRGHT 125 2 PK 2 3.49 6.98 6 615725 PAPERMATE FLAIR ASST 12PK 1 DZ 1 14.11 14.11 7 472478 PAPERMATE INKJOY 550 RT BLK DZ 1 DZ 1 21.59 21.59 8 490351 MARKER SHARPIE TWIN TIP BLK 1 DZ 1 11.55 11.55 9 772968 - _STPLS FLLR-PPR WR 8X10.5 120CT 15 PK --- 15 1.15 17.25 Freight: .00 Tax:( .0000 %) .00 sub-Total: 176.44 Total: 176.44 ............................... ... _. ... .._.. _...... _..... .... _ ...._ ..... ................................................ ...... - _. ......... ....................... .........-- N O O O ui O O O 6 O 0 N O Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 "' ,. A5 E � .". GUST:DET 1061088 . ' , 8034167936 CE IN1(OICE D SjMMARY INVOI„ a. 4/25/ p,LEASE PAY'BY,, TERMS.r AMOUNT;DUE 5/25/15 Net 30 Days 484.65 INVOICE DETAIL _ Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E CARMEL CLAY PARKS AND RECREATIO FYI CITY OF CARMEL PAULA SCHLEMMER MAY .p 5 2015 f ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 LB . _ -J DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3264160355 Budget Ctr Desc: order 7135561579-000-002 P 0 Number XX-2003 ordered By ANNE MARIE HESSLER P 0 Desc Order Date 4/24/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 392726 2-PACK CALC RIBBON RED/BLACK 1 PK 1 10.69 10.69 3 123679 BIC ROUND STIC FN BLUE DZ 12 DZ 12 .73 8.76 4 SAU21800 PINK RECY PLASTIC CLIPBOARD 1 EA 1 7.69 7.69 5 678826 PASTELS 8.5X11 LILAC PAPER RM 1 RM 1 5.14 5.14 6 490935 PASTELS 8.5X11 PINK PAPER RM 1 RM 1 5.14 5.14 7 525881 CLIP PAPER STL #1/.034 4 BX 4 .14 .56 8 116657 3-TAB FLDR LTR MANILA 100 1 BX 1 3.91 3.91 9 642617 SANDISK CRUZER GLIDE 8GB USB 2 EA 2 4.95 9.90 10 _381087 - --- - --GFBR-PAD- MICRO 8.5X11 WHT 2 EA 2 3.80 7.60 - - 12 759400 STOR-N-SLIDE TOTE 2 EA 2 21.39 42.78 13 595558 P&G DAWN DISHWASH LIQUID 380Z 1 EA 1 4.75 4.75 14 490610 NOTES 3X3 12PK ASST PASTEL 1 PK 1 10.70 10.70 15 803931 ONYX 3 HORIZONTAL 3 UPRIGHT 1 EA 1 53.19 53.19 16 466465 STAPLES 230 DESKTOP-CALCULATOR 1 EA 1 4.99 4.99 17 642311 SANDISK CZ BLADE 16GB USB 1 EA 1 7.95 7.95 Freight: .00 Tax:( .0000 %) .00 sub-Total: 183.75. Total: 183.75 N N O O O tti (N(pp O O O N 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, 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 4/11/15 3263011156 Site plan 4 supplies xx1900 $ 64.98 4/11/15 3263011157 Program Palooza supplies xx1955 $ 7.49 4/11/15 3263011157 MCC Office supplies xx1956 $ 241.47 4/11/15 3263011158 MCC Office supplies 38287 $ 80.29 4/11/15 3263011159 MCC Office supplies 38287 $ 45.00 .4/18/15 3263568950 Training &Office supplies 38356 $ 351.33 4/25/15 3264160353 Toner xx1999 $ 124.46 4/25/15 3264160354 TM Training supplies xx2013 $ 176.44 4/25/15 3264160355 MCC Office supplies xx2-003 $ 183.75 Total $ 1,275.21 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$ $ 1,275.21 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. 4CCT#rrITLE AMOUNT Board Members Dept# 1081-7 3263011156 4239039 $ 64.98 1 hereby certify that the attached invoice(s), or 1096-60 3263011157 4239039, $ 7.49 bill(s)is(are)true and correct and that the 1091 3263011157 4230200 $ 241.47 materials or services itemized thereon for 1091 326301.1158 4230200 $ 80.29 ` which charge is made were ordered and 1091 3263011159 4230200 $ 45.00 received except 1081-5 3263568950 4239039 $ 351.33 1081-8 3264160353 4239039 1 $ 124.46 1081-9 3264160354 4239039 $ 176.44 1091 3264160355 4230200 $ 183.75 May 7, 2015 I: Signature $ 1,275.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVq,ICE DA'T� ,.,;, CUS,T(}MER`f„ ` r ,� .s 5UMMARYf If�VQICE' 1 � 4/18/15 DET 1061088 8034083568 5/18/15 Net 30 Days 319.07 1"010E DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: BLAINE MALLABER 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3263568942 Budget Ctr.Desc: order 7135102449-000-001 P 0 Number Ordered By BLAINE MALLABER P 0 Desc order Date 4/15/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 677797 SPLS LASER BUS CARD WHT 250PK 5 PK 5 12.47 62.35 Freight: .00 Tax:( .0000 %) .00 sub-Total: 62.35 Total: 62.35 W N oO O O O O O O In O N O d Q Q N 00 N Customer Serviceinquiries 11 877-826-7755 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept DET IN SUM OF$ P.O. Box 83689 Chicago, IL 60696-3689 $62.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 8034083568 I 42-302.00 I $62.35 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 Friday May 08, 2015 J Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/18/15 8034083568 office supplies $62.35 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer INVO ��$p/TEINVOICE. 4/18/15 / 5 DET 1061088 8034083568 M AMOUNT bUE 5/18/15 Net 30 Days 319.07 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 3450 W 131ST ST CITY OF CARMEL-NJPA CITY OF CARMEL 0 JIM SPELBRING ATTN: &ERRI LOVEALL 1 CIVIC SQUARE 3450 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Budget ctr 601 - WATER DEPARTMENT Invoice Number: 3263568943 � Budget Ctr Desc: order 7135121633-000-001 P O Number ordered By KERRI LOVEALL P O Desc order Date 4/15/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 399228 DRYER MAG MTHLY PLNR BRD 24X36 1 EA 1 86.47 86.47 2 180349 EXPO DRY ERASE KIT 1 EA 1 19.81 19.81 3 679524 STPLS 240 8-DIGIT DISPLAY CALC 1 EA 1 2.24 2.24 Freight: .00 Tax:( .0000 %) .00 sub-Total: 108.52 Total: 108.52 N O O O d m a �/P N W Customer serviceinquiries # 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 VOUCHER # 151804 WARRANT# ALLOWED 361528 IN SUM OF $ STAPLES BUSINESS ADVANTAGE DEPT DET PO BOX 83689 CHICAGO, IL 60696 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT I Audit Trail Code i i 8034083568 01-6200-06 $108.52 i ,I i I I Voucher Total $108.52 Cost distribution ledger classification if claim paid under vehicle highway fund jPrescribedby 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 361528 STAPLES BUSINESS ADVANTAGE Purchase Order No. DEPT DET Terms PO BOX 83689 Due Date 5/7/2015 CHICAGO, IL 60696 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2015 8034083568 $108.52 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 I Date Officer