HomeMy WebLinkAbout246542 06/17/15 1+ C�yMf
CITY OF CARMEL, INDIANA VENDOR: 361528
® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****2,978.93*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 246542
,,ETON PO Box 83689 CHECK DATE: 06/17/15
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 3265785490 13.47 OFFICE SUPPLIES
1081 4239039 3266358870 595.51 GENERAL PROGRAM SUPPL
1081 4239039 3266358871 344.33 GENERAL PROGRAM SUPPL
1081 4239039 3266358872 31.15 GENERAL PROGRAM SUPPL
1081 4239039 3266358873 7.69 GENERAL PROGRAM SUPPL
1081 4239039 3266358874 13.41 GENERAL PROGRAM SUPPL
1081 4230200 3266358875 308.00 OFFICE SUPPLIES
1082 4239039 3266358876 556.12 GENERAL PROGRAM SUPPL
1082 4239039 3266358877 36.87 GENERAL PROGRAM SUPPL
1096 4239039 3266358878 144.90 GENERAL PROGRAM SUPPL
1091 4230200 326678631 13.50 OFFICE SUPPLIES
1082 4239039 3266878623 108.48 GENERAL PROGRAM SUPPL
1081 4239039 3266878624 12.29 GENERAL PROGRAM SUPPL
1081 4239039 3266878625 364.79 GENERAL PROGRAM SUPPL
1081 4239039 3266878626 57.84 GENERAL PROGRAM SUPPL
1091 4230200 3266878629 184.94 OFFICE SUPPLIES
1091 423020.0 3266878630 34.80 OFFICE SUPPLIES
1701 4230200 3267670680 150.84 OFFICE SUPPLIES
INVOICE DATE °�CUSTQMER SUMMARY.INVOICE
:_
MAY 2 22015 j 5/09/15 DET 1061088 8034363610
. .l ,
L��r- � PLEASE,FAY BY t =TERMS: ,, " �+ AMOUNTDUE -
----__ I 6/08/15 Net 30 Days 783.02
INVOICE DETAIL =
Staples Advantage Federal ID #:04-3390816
C
"Bill to Account: 1030597 Ship to Account: 1427 E 116TH ST
CARMEL CLAY PARES AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: DAWN KOEPPER
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
v
Budget ctr 1125-100-410-4230200 PARKS PLANNING Invoice Number: 3265785490
Budget Ctr Desc: order 7136251240-000-002
P 0 Number XX-2072 Ordered By DAWN KOEPPER
P 0 Desc Order Date 5/07/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
6 894739 NTBK PCKT TOP AST 3/PK 3 PK 3 4.49 13.47
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 13.47
Total: 13.47
_ ...._... ......... ......... .---- -- - _... ..- - ........... ......--
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Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to staples Advantage, Det DET PO Box 83689, Chicago IL 60696-3689
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INUOICEDATE USTOMER SUMMARYINVOICE
5/16/15 DET 1061088 ` 8034451091
PLEASE PAX BY TERMS` AMOUNT:DUE
6/15/15 Net 30 Days 2037.98
INVOICE DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: MOHAWKTRLS ELEM
- L01
CARMEL CLAY PARRS AND RECREATION! JUN 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: 3266358870
Budget Ctr Desc: order 7136416052-000-001
P O Number 38461 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/11/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 471263 HP 128AD BLACK TONER 2PK 1 PK 1 125.99 125.99
2 891405 HP CE321A CYAN TONER 2 EA 2 64.98 129.96
3 891404 HP CE322A YELLOW TONER 2 EA 2 65.06 130.12
4 891403 HP CE323A MAGENTA TONER 2 EA 2 65.12 130.24
5 135848 STAPLES 8.5X11 COPY Cs 2 CT 2 39.60 79.20
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 595.51
Total: 595.51
............. ..... - ---..._..._._........................__. ...............' - ..........................._.. - -----------......................................_........ -- ------..._.- --------- .... .................. .. ... .._- - --------
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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
INVOICE:DQTE CUSTOMER 5UMMARYINY-O
® 1 2015 ` 5/16/1
, . ICE-
JUN 5 DET 1061088 8034451091
PLEASE PAY BY
AMOUNT-
6/15/15 Net 30 Days 2037.98
INVOICE DETAIL =
Staples Advantage Federal ID #:04-3390816
Sill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM
CARMEL CLAY PARES 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: 3266358871
Budget Ctr Desc: Order 7136639519-000-001
P 0 Number 38511 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/14/15
Release
Release D25c
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 082665 STPLS HD VIEW BINDER 31N PERI 6 EA 6 9.99 59.94
3 135848 STAPLES 8.5X11 COPY CS 1 CT 1 39.60 39.60
4 891406 HP CE320A BLACK TONER 1 EA 1 67.91 67.91
5 219243 BIC CLIC STIC BLK 24/PK 2 PK 2 13.99 27.98
6 477390 TAPE MASKING 1 X60-YARDS 3 RL 3 6.21 18.63
7 602158 SCOTCH ADHESIVE PUTTY 20Z 3 EA 3 1.59 4.77
9 564231 POST-IT 3X3 ULTRA NOTES 1 PK 1 13.59 13.59
10 572957 TARGUS GROOVE BACKPACK 16 1 EA 1 36.99 36.99
13 106257 STAPLES YEL #2 SHARP PENCIL 48 5 PK 5 8.69 . 43.45
14 124826 VIS-A-VIS FN BLK WET ERASE DZ 2 DZ 2 9.87 . 19.74
15 486330 STAPLES STD SHEET PROT-2000T 1 BX 1 11.73 11.73
Freight: .00 Tax:( .0000 %) .00 sub-Total: 344.33
Total: 344.33
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Customer Service inquiries 1877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
-Make checks payable to staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689
INVOICE DATE CUSTOMER SUMMA WIN
VOICE,,
FJJ1 2015 5/16/15 DET 1061088 8034451091
I PLEASE PAY BY TERMS AMOUNT..DUE
-------___.__ - J 6/15/15 Net 30 Days 2037.98
------------- — 7.98
IhVOICE DETAIL -_
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEN
CARMEL CLAY PARRS AND RECREATION PRAIRIE TRACE ELMENTARY SCHOOL
PAULA SCHLEMMER ATTN: MEAGAN STORMS
1411 E 116TH ST 14200 N RIVER RD s
CARMEL, IN 46032 MEAGAN DECKER
CARMEL, IN 46033
Budget Ctr 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3266358872
Budget Ctr Desc: order 7136639519-000-002
P 0 Number 38511 Ordered By DAWN KOEPPER
P O Desc Order Date 5/14/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qt Meas Qty Price Price
2 082645 STPLS STAN VIEW BNDR 21N CHAR 2 EA 2 8.69 17.38
12 703660 COMMAND LARGE WIRE HOOK 3 EA 3 4.59 13.77
Freight: .00 Tax:( .0000 %) .00 sub-Total: 31.15
Total: 31.15
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Customer Service inquiries 1 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks ayable to Sta les Advantage, Det DET Po Box 83689, Chicago IL 60696-3689
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1 _�; '� t `' ; ; j INVOICE DATE CUSTQMER " SUMMARY;INVflICEN
5/16/15 DET 1061088 8034451091
JUN 0 1. 2015 RLEASE PAY BY TEAMS, T AMOUNT,DUE
i
r 6/15/15 Net 30 Days 2037.98
y J'
1"010E DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM
I
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
Budget Ctr 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3266358873
Budget Ctr Desc: order 7136639519-000-003
P 0 Number 38511 Ordered By DAWN KOEPPER
P 0 Desc Order Date 5/14/15
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 325755 ACCEL 2SUB NTBK CR 11X8.5 120 1 EA 1 7.69 7.69
Freight: .00 Tax:( .0000 %) .00 sub-Total: 7.69
Total: 7.69
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customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks payable to Staples Advantage, Det DET PO Box 83689, chi cago IL 60696-3689
� r, ,'��"- .. �� -�- IN1/OIC�,DAT�`t G�JSTfJM�Ft,��•.'- ,w�� ,,� Sl1MMAitY,INVOICE
� y 5/16/15 DET 1061088 8034451091
J U N0 1 '110,15 F1.EAE�,ql'By TER�QSµY' �` _�f
.,:_ ...,.�,..� �..,�'�a.t,b•:.r...,.rc�w..ir 1 �., OUNS,,.DUE .s,..ii:;
6/15/15 Net 30 Days 2037.98
INVOICE DETAIL =
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 s
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 MEAGAN DECKER
CARMEL, IN 46033
s
Budget Ctr 1081-7=4230200 PRAIRIE TRACE ELEMENTARY Invoice Numbe,r:y`3266358874 �_,:. '
Budget Ctr Desc: order 7136639519-000-005
P 0 Number. 38511 ordered By DAWN KOEPPER
P O Desc Order Date 5/14/15
Release
Release Desc
order order B/O Unit Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
16 376348 REUSABLE DRY ERASE POCKET 1 PK 1 13.41 13.41
Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.41
Total. 13.41 "•
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customer Service:inquiries:#:877-826-2755 Invoice Payment Inquiries 889-753-4104 Page: 1
Make checks aya6le to,Sta les'Advantage;"'De t DET PO'Hox 83689 5Chica 6,'IL . 6069673689.
INVOICE.DgTE. ., CUSTOMER ,,SUMMARY;INVOICE
�z 5/16/15 DET 1061088 8034451091
PLEASE Pp11!BY TERMS=:' f AMOUNT bUE
6/15/15 Net 30 Days 2037.98
IAWOICE 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: JENNIFER BROWN
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: 3266358875
Budget ctr Desc: order 7136485007-000-001
P 0 Number 38477 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/12/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 374815 1 IN WHITE SIMPLY VIEW BINDER 200 EA 200 1.54 308.00
Freight': .00 Tax:( .0000 %) .00 Sub-Total: .308.00
Total: 308.00
__............................---.......................------------_..........._..._:::::.__........_.._................................. --- .. ----------- __.._..................................... ------------- ------............... ---......................--............................................................... -----_----..,..__.
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks ayable to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689
k
- INV6i E.DATE GUSTQMER , SUMMARY INVOICE:
1 II
JUN 0 2015 5/16/15 DET 1061088 8034451091
�
PLEASE PAY BY
710RMSf V4kz AMOUNT DUE
i
Y :
6/15/15 Net 30 Das 2037.98
JWOICE DETAIL _
, ,Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E
o
CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: JENNIFER BROWN �
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: 3266358876
Budget Ctr Desc: order 7136511111-000-001
P O Number 38483 Ordered By DAWN KOEPPER
P O Desc Order Date 5/12/15
Release
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
.1 . 162107 AVERY BIGTAB WRITEONDIVIDERS 8 100 ST 100 1.58 158.00
2 445278 2GB VERBATIM USB DRIVE 30 EA 30 6.19 185.70
3 247403 POSTERBOARD 22X28 WHT 10 7 PK 7 2.06 14.42
4 575837 *5 CASE* 8.5X11 COPY PAPER 1 PK 1 198.00 198.00
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 556.12
Total: 556.12
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customer service in # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to sta les Advantage, Det DET Po Box 83689, Chica o IL 60696-3689
I
INVOICE DATE-
CUSTOMER S;U,MM�kRY_,'jKVQ10E7
JUN o 1: 2015 5/16/15 DET 1061088 8034451091
P, M
-7--1:716/15/15 Net 30 Days 2037.98
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
Budget Ctr 1082-2-4230200 CHERRY TREE ELEMENTARY Invoice Number: 3266358877
Budget Ctr Desc: order 7136521858-000-002
P 0 Number ordered By DAWN KOEPPER
P 0 Desc Order Date 5/12/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 525931 CLIP PAPER NONSKD STL #1 4 BX 4 .25 1.00
3 382835 MAGNETS ASSORTED 30CT 4 PK 4 4.68 18.72
5 507446 COVER BRIGHT ASST 65# 250CT I PK 1 17.15 17.15
Freight: .00 Tax:( .0000 %) .00 sub-Total: 36.87
Total: 36.87
.........................................................................................
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Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to stpleS Advantage, Dept DET Po sox 83689, Chicago IL 60696-3689 1
INVOICE DATE CUSTOMER SUMMARY'INVOICE_,
f JUN 01 2015 5/16/15 DET 1061088 8034451091
j PLEASE fERMS AMOUNT DUEM
6/15/15 Net 30 Days 2037.98
INVOICE 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: TRACI BROMAN
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
0
Budget Ctr 1091-4230200 MCC ADMINISTRATION Invoice Number: 3266358878
Budget Ctr Desc: order 7135533299-000-001
P O Number xx-1998 Ordered By DAWN KOEPPER
P O.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 NSP SPECIAL *# Flipside Chalk Boa 5 BX 5 28.98 144.90
Freight: .00 Tax:( .0000 %) .00 sub-Total: 144.90
Total: 144.90
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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
INVOICE'Di4TE ;CUSTOINER SUMMARY':INVOICE_
5/23/15 DET 1061088 8034534814
JUN - 5 2015
+ PLEASE PAY,BY TERMS ; AMQUNT DUE
13Y: c 6/22/15 Net 30 Days 834.00
=j
1A VOICE DETAIL
staples Advantage Federal ID #:04-3390816 C
C
Bill 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: 3266878623
Budget Ctr Desc: Order 7136848020-000-001
P O Number xx-2151 Ordered By DAWN KOEPPER
P O Desc order Date 5/19/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 480117 STAPLES 500CT PUSH PNS CLR 1 PK 1 1.66 1.66
2 233601 3X5 RULED INDXCRD 500 6 PK 6 1.74 10.44
3 814122 CLIP BARREL #1 1.25 MAGNETIC 4 PK 4 14.49 57.96
4 849398 STPLS FLLR PPR CR 8.5X11 4000T 8 PK 8 2.63 21.04
5 106257 STAPLES YEL #2 SHARP PENCIL 48 2 PK 2 8.69 17.38
Freight: .00 Tax:( .0000 %) .00 sub-Total: 108.48
Total: 108.48
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Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks ayable to staples Advantage, Det DET PO Box 83689, Chicago IL 60696-3689
� INVOICE,DATE, ;CUSTOMER .r, SUMMARY,*_INVOICE'=
* I 5/23/15 DET 1061088 8034534814
Jr.
j PLEASE PAY BY TERMS,;j!'
6/22/15 Net 30 Days 834.00
INVOICE DEMUL _
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 �
Budget Ctr 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3266878624
Budget Ctr Desc: order 7136639519-000-004
P 0 Number 38511 Ordered By DAWN KOEPPER
P 0 Desc Order Date 5/14/15
Release
Release Desc
order order B/O Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
11 894692 FILE ORG. POCKET CHART K-5 1 EA 1 12.29 12.29
Freight: .00 Tax:( .0000 %) .00 sub-Total: 12.29
Total: 12.29
Backorder of 7136639519
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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
Lin __
N - 5 2015 j INVOICE DATE 'CUNV
STOMER SUMMARYsIOICE;
5/23/15 DET 1061088 8034534814
PLEASE PAY BY TERMS> r4MOUNT-DUE
„f. J
6/22/15 Net 30 Days 834.00
IAWOICE DETAIL
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: TOWNE MEADOW
0
CARMEL CLAY PARES AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: DAWN KOEPPER
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: 3266878625 0
Budget Ctr Desc: order 7137000964-000-001
P 0 Number 38569 Ordered By DAWN KOEPPER
P0
Desc order Date 5/21/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1385482 CANON 118 COLOR TONER 3PACK 1 EA 1 364.79 364.79
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 364.79
Total: 364.79
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Customer Service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Sta les Advantage, Det DET PO Box 83689, chi_a o IL 60696-3689
INV
DICE = SUMMARY"INOIC'E
JUN 5 201515
5/23/15 DET 1061088 8034534814
PLEASE PAY BY TERMS ,"
6U' T'N'
UE
6/22/15 Net 30 Days 834.00
INVOICE DETAIL
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: DAWN KOEPPER
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: 3266878626
Budget Ctr Desc: order 7137000964-000-002
P 0 Number 38569 ordered By DAWN KOEPPER
P 0 Desc Order Date 5/21/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 356332 POWEREXTREME ELEC SHARPENER I EA 1 35.71 35.71
3 826173 CARDSTOCK 8.5X11 AST 1C 1 PK 1 22.13 22.13
Freight: .00 Tax:( .0000 %) .00 sub-Total: 57.84
Total: 57.84
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customer service inquiries # :7A;'82.6j7a 4 Page: 1
Invoice
Payment inquiries 888-753- 104
L 60
Make checks payable to Staple Dept DET IPOTBOX 83689, Chicago 1 696-3689
,• Y 4j 2;y INVOICE DATE CUSTQMER SUMMARY INVOICE;
Y
JUN, — 2��5 5/23/15 DET 1061088 8034534814
RLfASE PAY BY ' ,TERMSs'_ AMOUNT DUE
6/22/15 Net 30 Days 834.00
IWOICE DEMUL -
Staples Advantage Federal ID #:04-3390816
0
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PA 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: 3266878629
Budget ctr Desc: order 7136975175-000-001
P 0 Number_ 5370 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 5/21/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 814624 PR-42 2PK BLK/RED INKROLL 1 PK 1 3.66 3.66
5 515112 DESK/DRAWER ORGANIZER BLACK 2 EA 2 6.34 12.68
6 130674 STAPLES BLACK TAPE DISPENSER 2 EA 2 1.01 2.02
7 148251 ORGNZR ONYX 3 HORZ 1 UPRT 2 EA 2 37.79 75.58
8 601375 TAPE SUPER STRENGTH 48MMX50M 3 1 PK 1 7.15 7.15
9 650741 POST-IT 5.5 3X3 JWLPOP12PK 1 PK 1 17.76 17.76
10 569264- SLIM CLIPBOARD STORAGE BOX 3 EA 3 8.87 26.61
11 488010 TITANIUM SHEARS 81N STRAIGHT 4 EA 4 6.46 25.84
12 281063 SANFORD EXPO DRY ERASE SET 1 ST 1 2.65 2.65
13 688202 PRINT OR WRITE BL HELLO NAME B 1 PK 1 4.19 4.19
15 121772 STAPLES CLEAR CLIPBOARD 9X12 5 EA 5 1.36 6.80
Freight: .00 Tax:( .0000 %) .00 sub-Total: 184.94
Total: 184.94
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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, Chicago IL 60696-3689
'�
INVpICE;DATE CUSTOMER SUMMARY;INVOICE;:
JUN - 5 2015 5/23/15 DET 1061088 8034534814
PLEASE PAY,BY TERMS y AMOUNfbUE
6/22/15 Net 30 Days 834.00
I"OICE 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: 3266878630
Budget Ctr Desc: Order7136975175-000-002
P 0 Number 5370 Ordered By :ANNE MARIE BESSLER
P O Desc order Date 5/21/15
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 607458 PEN COUNTERFEIT DETECTOR 1 BX 1 34.80 34.80
Freight: .00 Tax:( .0000 %) .00 sub-Total: 34.80
Total: 34.80
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks ayable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
rY—'
i IN1/OICE DATE GUST4MER SUMMARY;;INVOICE,;
JUN - 2015 ; .,
5/23/15 DET 1061088 8034534814
PLEASE PAY BY TERMS,'; AMOUNT'DUE
ws
6/22/15 Net 30 Days 834.00
I"OICE 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: 3266878631
Budget Ctr Desc: Order 7136975175-000-004
P 0 Number 5370 ordered By ANNE MARIE BESSLER
P o Desc order Date 5/21/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
14 677045 HOT SPLs LAM POUCH LTR 3MIL 50 3 PK 3 4.50 13.50
Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.50
Total: 13.50
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Customer Seice inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checksryayable to Sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
I ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bili 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
5/23/15 3266878623 Summer Camp supplies xx2151 $ 1.08.48
5/23/15 3266878624 Site supplies 38511 $ 12.29
5/23/15 3266878625 TM.,Program supplies 38569 $ 364.79
5/23/15 3266878626 TM Program supplies 38569 $ 57.84
5/23/15 3266878629 MCC Office supplies 38578 $ 184.94
5/23/15 3266878630 MCC Office supplies 38578 $ 34.80
5/23/15 326678631 MCC Office supplies 38578 $ 13.50
Total. $ 776.64
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 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 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 3266878623 4239039 $ 108.48 1 hereby certify that the attached invoice(s), or
1081-7 3266878624 4239039 $ 12.29 bill(s) is(are)true and correct and that the
1081-9 3266878625 4239039 $ 364.79 materials or services itemized thereon for
1081-9 3266878626 4239039 $ 57.84 which charge is made were ordered and
1091 3266878629 4230200 $ 184.94 received except
1091 3266878630 4230200 $ 34.80
1091 326678631 4230200 $ 13.50
June 11, 2015
1pkmpnu�
Signature
$ 776.64 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
5/9/15 3265785490 MO Office supplies )x2072 $ 13.47
5/16/15 3266358870 Ink and Paper 38461 $ 595.51
5/16/15 3266358871 Site supplies 38511 $ 344.33
5/16/15 3266358872 Site supplies 38511 $ 31.15
5/16/15 3266358873 Site supplies 38511 $ 7.69
5/16/15 326635$874 Site supplies 38511 $ 13.41
5/16/15 3266358875 ESE Facilitator binders 38477 $ 308.00
5/16/15 3266358876 Supplies for Impact 38483 $ 200.12
5/16/15 3266358876 Shared copy paper 38483 $ 356.00
5/16/15 3266358877 Art camp supplies xx2108 $ 36.87
5/16/15 3266358878 Program Palooza supplies xx1998 $ 144.90
Total' $ 2,051.45
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$
' MAL--
OF TWO-
2,828.09 PAGE.
ON ACCOUNT OF APPROPRIATION FOR
101 General/I 08 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125, 3265785490 4230200 $.., 13.47 I hereby certify that the attached invoice(s), or
1,081-5 3266358870 _4239039. .$ 595.51 bill(s) is (are)true and correct and that the
1081-7. _ 3266358871 4239039 $_ 344.33-_ materials or services itemized thereon for
1081-7 3266358872 .4239039 $ 31.15 which charge is made were ordered and
1081-7 3266358873 4239039 $._ 7.69 received except
1081-7 3266358874 4239039 .$ 13.41
1081-99 3266358875 4230200 $ 308.00
1082-7„ 3266358876 4239039 $ -200.121
1082-99 3266358876 4239039 $ 356.00
1082-4 32663588,771. 14239039 $ 36.87 . June 11, 2015
1096-99 32.66358878 4239039 $ 144.90
Total from Page#2 $ -776.64 Signature
$ 2,828.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INV.OICE,DATE i CUSTQMER ' SUMMARY,INVOICE
5/30/15, DET 1061088 .•. 8034630375
PLEASE PAY BY TERMS „LL AMOUNT DUE
6/29/15 Net 30 Days 150.84
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
Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3267670680
Budget Ctr Desc: order 7137234168-000-001
P 0 Number Ordered By ANN DAVIS
P 0 Desc Order Date 5127/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 379168 AVY INK/LSR 30UP25 FILFLDR RMV 1 PK 1 17.75 17.75
2 521252 FOLDER HGING STRGHT LGL 2 BX 2 9.62 19.24
3 108985 SF4 SPEEDPOINT STAPLES 5000CT 4 BX 4 2.10 8.40
4 826830 TISSUE FACIAL BOUTIQ 6/PK 2 PK 2 9.77 19.54
5 860831 SPLS 16GB RELAY FLASH -.SLED 2 EA 2 32.39 64.78
6 589057 PILOT G2 ASSORTED COLORS 8PK 1 PK 1 11.94 11.94
7 634984 SPLS SONIX RT GEL MED ASST 12 1 PK 1 9.19 9.19
Freight: .00 Tax:( .0000 %) -- .00 Sub-Total: 150.84
-- - --- - - - — -- —
-Total: - —- -- 150.-84 - -- -
._ ...... ...
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks pa able to.staples Advantage, Dept DET PO Box 83689, Chicago 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 da number of hours rate per hour, n
, p y, p umber of'units, price per unit etc.
In Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached inv 'ce(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
5-k &;�,
�,^ 21IN SUM OF $
$ 160. 4
ON ACCOUNT OF APPROPRIATION FOR
0-7�-- Uu S
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# 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
Signatkri
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund