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Home My WebLink About246990 06/30/15 *f CITY OF CARMEL, INDIANA VENDOR: 361528 v, ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $""'"'4,635.69` =4 CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 246990 PO BOX 83689 CHECK DATE: 06/30/15 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 3268945064 70.46 OFFICE SUPPLIES 1082 4239099 3268945074 231.44 OTHER MISCELLANOUS 1082 4239099 3268945076 1.49 OTHER MISCELLANOUS 1091 4230200 3268945077 317.91 OFFICE SUPPLIES (9, CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S""**"'""0.00" CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 246989 VV 0 0 1 D D CHECK DATE: 06/30/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 3266878627 19.78 GENERAL PROGRAM SUPPL 1082 4239039 3266878628 37.58 GENERAL PROGRAM SUPPL 1081 4239039 3267670686 33.00 GENERAL PROGRAM SUPPL 1081 4239039 3267670687 822.93 GENERAL PROGRAM SUPPL 1081 4239039 3267670688 313.21 GENERAL PROGRAM SUPPL 1082 4239039 3267670688 109.06 GENERAL PROGRAM SUPPL 1081 4239039 3267670689 364.79 GENERAL PROGRAM SUPPL 1081 4239039 3267670690 431.86 GENERAL PROGRAM SUPPL 1082 4239039 3267670691 472.92 GENERAL PROGRAM SUPPL 1092 4239039 3267670692 39.60 GENERAL PROGRAM SUPPL 1091 4230200 3267670693 45.39 OFFICE SUPPLIES 1091 4230200 3267670694 54.99 OFFICE SUPPLIES 1125 4230200 3267670695 171.35 OFFICE SUPPLIES 1125 4230200 3267670696 -13.47 OFFICE SUPPLIES 1125 4230200 3267670697 13.47 OFFICE SUPPLIES 1701 4230200 3268451266 486.25 OFFICE SUPPLIES 1081 4239039 3268451269 142.79 GENERAL PROGRAM SUPPL 1091 4230200 3268451271 348.86 OFFICE SUPPLIES 1091 4230200 3268451272 32.79 OFFICE SUPPLIES 1091 4230200 3268451273 27.87 OFFICE SUPPLIES 1091 4230200 3268451274 59.37 OFFICE SUPPLIES P�D INVOICE,DATE CUSTOMER ' SIfMMARYriN1lOICE JUN 5 2015 5/23/15 DET 1061088 N 8034534814 6/22/15 Net 30 Days 834.00 C 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 SCHLE14MER 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: 3266878627 Budget Ctr Desc: order 7136521958-000-001 P 0 Number ordered By DAWN KOEPPER P0 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 301370 RUBBER STAMP SET-SUSY RATTO BR 2 EA 2 9.89 19.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.78 Total: 19.78 Backorder of 7136521858 O O O9 O inquiries Invoice Payment inquiries 888-753-4104 Page: I Service es # 877-826-7755 m [,2"kt,.Tchecks payable to staples Advantage, Dept DET P0 Box 83689, Chicago IL 60696-3689 j' CUSTOMER n x�,, SUMMARY IN170ICE: 5/23/15 DET 1061088 8034534814 JUN - 5 2015 AMOUNT:_DUE__ 6/22/15 Net 30 Days 834.00 INVOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM 0 CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: TIFFANY BUCKINGHAM 1411 fi 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: 3266878628 Budget Ctr Desc: order 7136521858-000-003 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 4 449542 DRYERASE MARKERS W/ERASER BLK 2 PK 2 18.79 37.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 37.58 Total: 37.58 Backorder of 7136521858 _. .. ..._.................. M N N O O O O O r O 00 O O O N O O N O r V N customer Service inquiries # 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 i IRK INI/OIGE+DATE` USTQMER w _} SUMMARY INVOICE.' JUN 12 2015 5/30/15 DET 1061088 8034630379 -`-�' 6/29/15=. Net 30 Days 2859.10 1hV010EDET,uL 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: DAWN ROEPPER 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032 JAMES DOWELL v CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3267670688 Budget Ctr Desc: order 7137395174-000-001 P O Number 38622 Ordered By DAWN KOEPPER P 0 Desc order Date 5/29/15 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 247403 POSTERBOARD 22X28 WHT 10 15 PK 15 2.06 30.90 2 135848 STAPLES 8.5X11 COPY CS 1 CT 1 39.60 39.60 3 891404 HP CE322A YELLOW TONER 1 EA 1 65.06 65.06 4 891405 HP CE321A CYAN TONER 1 EA 1 64.98 64.98 5 891403 HP CE323A MAGENTA TONER 1 EA 1 65.12 65.12 6 891406 HP CE320A BLACK TONER 1 EA 1 67.91 67.91 7 569264 SLIM CLIPBOARD STORAGE BOX 10 EA 10 8.87 88.70 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 422.27 Total: 422.27 0 N O O O O O N O O N O O N 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, Chicago IL 60696-3689 " �I OIDAT ik-VCE - — 60OMEk"'- SUMMARY INVOICE: 1111115 DET 1061088 8034630379 JUN 12 2015 f M§t" A'Y T BY, XER _.._M 6/29/15 Net 30 Days 2859.10 IWDICE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account; 1030597 Ship to Account: ORCHARDPRK ELEM CARMEL CLAY PARKS AND RECREATION ORCHARD PARK ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 JENNIFER HOLDER ORCHARD PARK ELEMENT INDIANAPOLIS, IN 46290 Budget Ctr 1081-6-4230200 ORCHARD PARK ELEMENTARY Invoice Number: 3267670689 Budget Ctr Desc: order 7137385756-000-001 P 0 Number 38617 ordered By DAWN KOEPPER P 0 Desc Order Date 5/29/15 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 OOp 0 OO 0 C? N R Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: I Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 ' M)'k JUN 12 2015 qj�" INV01G Ry 5/30/15 DET 1061088 8034630379 AMyyNT,DUE,.1.1 6/29/15 Net 30 Days 2859.10 l ®ICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account; 1030597 Ship to Account; ORCHARDPRK ELEM CARMEL CLAY PARKS AND RECREATION ORCHARD PARK ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JENNIFER HOLDER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 JENNIFER HOLDER ORCHARD PARK ELEMENT INDIANAPOLIS, IN 46280 Budget Ctr 1081-6-4230200 ORCHARD PARK ELEMENTARY Invoice Number: 3267670690 Budget Ctr Desc: order 7137385756-000-002 P 0 Number 38617 ordered By DAWN KOEPPER P 0 Desc Order Date 5/29/15 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Q y Meas Qty Price Price 2 811988 CANON 118 BLACK TONER 1 EA 1 124.46 124.46 3 723134 SPLS 30 SHT STRIP CUT SHREDDER 1 EA 1 169.99 169.99 4 576153 NOTE STAPLES 3X3 BOLD ASSORTED 3 DZ 3 10.55 31.65 5 343569 INK JOY 300 RT BLUE MEDIUM 5 DZ 5 2.05 10.25 6 343567 INK3oY 300 RT BLACK MEDIUM 5 DZ 5 2.25 11.25 7 862218 BIC BRITE LIN HILITER 24PK 2 PK 2 9.99 19.98 8 592678 EXPO LOW ODOR CHISEL 16PK 2 PK 2 10.55 21.10 9 483018 BIC WITE-OUT CORECTION TAPE 10 2 PK 2 21.59 43.18 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 431.86 Total: 431.86 9 O O C? 9 Customer service inquiries 826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks paya 1%ple:'A'dvantage, Dept DET PO BOX 83689, Chicago IL 60696-3689 n IWold=DATE. CUSTOMER.'' ° SUMMARY<INVOICE JUN 12 2015 5/30/15 DET 1061088 8034630379 PLEASEµFAY'BY;'„ TERMS'''a -'';, .";``r_X:, AMOUNTaDUE. "' - 6/29/15 Net 30 Days 2859.10 IWOICEDETAm staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E s CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: AMY BALDAUF 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 e Budget Ctr 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3267670691 Budget Ctr Desc: order 7137203456-000-001 P 0 Number 38599 Ordered By DAWN KOEPPER P O Desc Order Date 5/27/15 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 710288 OIC STRG CLIPBRD SMOKE 12X13.2 7 EA 7 14.83 103.81 2 358166 .5 IN WHITE BASIC BINDER 4 CT 4 30.69 122.76 3 772968 STPLS FLLR PPR WR 8x10.5 120CT 20 PK 20 1.15 23.00 4 689324 POSTIT 3x3POPUP CABPK ULTRA 18 1 PK 1 27.26 27.26 5 649280 TAPE DOUBLE -SIDED W/DISPENSER 1 PK 1 5.19 5.19 6 509801 PAPER CLIPS TRANSLUCENT GIANT 2 PK 2 5.99 11.98 7 526038 CLIP BUTTERFLY LG 1 7/8X2 5/8 4 BX 4 .96 3.84 8 103481 STAPLES #2 IDEAL CLIP 50CT 2 BX 2 2.22 4.44 9 751342 POST-IT EASEL PAD W/DRY ERASE 2 EA 2 30.36 60.72 10 504139 POST-IT SELF-STICK WALL PAD 1 PK 1 32.81 32.81 11 486110 5-TAB INSERT POLY DIVIDER 13 ST 13 2.29 29.77 12 476883 8-TAB INSERT DBL PKT DIVIDER 6 ST 6 4.39 26.34 13 466086 AVY LSR LBLNEON 30UP15-1X2 5/8 1 PK 1 10.50 10.50 14 437188 AVY LSR LBL NEON 10up 15-2 X 4 1 PK 1 10.50 10.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 472.92 Total: 472.92 0 0 v N 0 0 0 0 d, ry 0 0 N O Q N 0 uy, N 0 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 it 60696-3689 J U N 1:2 2015INVOICE NVOI-M 5/30/15 DET 1061088 8034630379 P A TERMS M M UNT�Dpf� 6/29/15 Net 30 Days 2859.10 IhVOICEDETAm 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: DAWN KOEPPER 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: 3267670692 Budget Ctr Desc: order 134623907-000-002 P 0 Number \X-1924 ordered By DAWN KOEPPER P0 Desc Order Date 5120115 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 COS035658 STAMP,ACCU,CHECK MARK,RD 4 EA 4 9.90 39.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 39.60 Total: 39.60 O pOH O O O O O O9 9 O Customer Service Inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make check:rvplayabl e to staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 P'T C, JUN 12 2015 5/30/15 DET 1061088 803 4630379 P,L'EASE PAY BY MS Te%�.�r BY: 6/29/15 Net 30 Days 2859.10 IN VICE 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: 3267670693 Budget Ctr DeSC: order 7136975175-000-003 P 0 Number 5370 ordered By ANNE MARIE BESSLER 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 4 218306 ACRYLIC DISPLY RISER 6 PK OF 3 1 PK 1 45.39 45.39 Freight: .00 Tax:( .0000 %) .00 sub-Total: 45.39 Total: 45.39 Backorder of 7136975175 OW O9 F OO O O 9 9 OD Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: Make checks payable to Staples Advantage, Dept DET Po sox 83689, Chicago IL 60696-3689 REC' CUSTOMER 5/30/15 DET 1061088 8034630379 JUN 12 2015 PLEASE PAY BY TERMSAMOUNT NT B _ 6/29/15 Net 30 Days 2859.10 ICE 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: 3267670694 Budget Ctr Desc: order 7136975175-000-005 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 16 147979 SUGGESTION BOX BAMBOO NA 1 EA 1 54.99 54.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 54.99 Total: 54.99 Backorder of 7136975175 .......... ..... O 9 O ON O O O customer Service inquiries # 877-826-7755 Invoice Payment T22,u.irj!s 888-753-4104 Page: I Make checks payable to Staples Advantage, Dept DET PO Box 83689 Ch 60696-3689 JUN 12 2015 I(VVOICE DA1"E CUSTOMER f SUMMARY INVQICE 5/30/15 DET 1061088 8034630379 PLEASENPAI'B`f RMS `' : 'F AMOUNT DUE ' 6/29/15 Net 30 Days 2859.10 1h7010EDET,uL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1427 E 116TH ST CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 1125-100-410-4230200 PARKS PLANNING Invoice Number: 3267670696 Budget Ctr Desc: order 7136261240-001-001 P 0 Number xx-2072 ordered By DAWN KOEPPER P 0 Desc Order Date 5/27/15 Release Release Desc order Order B/O Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 6 894739 REFUND ITEM NTBK PCKT TOP AST 3 PK 3 4.49- 13.47- Freight: .00 Tax:( .0000 %) .00 Sub-Total: 13.47- Total: 13.47 *****Credit for Invoice# 3265785490***** 0 0 a N O O M O O N O O N d O N O 11 N OD Customer Service inquiries tt 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: I Make checks payable to Staples Advantage Dept DET PO Box 83689, Chicago IL 60696-3689 r ' +� INVOICE DATE _•CUSTQMER __ �� k �,��-� S,UMeMARYzINVOICE;? JUS'; 1 2 2015 5/30/15 DET 1061088 8034630379 PLEASE PAY. YBYf{ TERh1S � AMOUNT3DUE , � , �- 6/29/15 Net 30 Days 2859.10 1AW010E DETUL staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1427 E 116TH ST CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN-. DAWN KOEPPER 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 1125-100-410-4230200 PARKS PLANNING Invoice Number: 3267670697 Budget Ctr Desc: order 7136261240-002-001 P O Number xx-2072 Ordered By DAWN KOEPPER P0 Desc Order Date 5/27/15 Release Release Desc order order B/o unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 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 N O N O O O O N O O N O O N 4 1 N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advanta e, Dept DET Po Box 83689, Chicago IL 60696-3689 IN1/OICE"DATE CUSTOMERs +a "i "' SUMMARY INVOICE __ � „ JUN 12 2015 5/30/15 DET 1061088 8034630379 PLEASE PAY BY TERMS �� `R AMOUNT-DUE B'4 _ x6/29/15 Net 30 Days 2859.10 1"010E DEMUL 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 KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 e Budget Ctr 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3267670695 Budget Ctr Desc: order 7137248555-000-001 P O Number xx-2218 Ordered By DAWN KOEPPER P0 Desc Order Date 5/27/15 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5X11 COPY CS 4 CT 4 39.60 158.40 2 885271 POST-IT GREENER 3X3 SUN P12PK 1 PK 1 12.95 12.95 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 171.35 Total: 171.35 0 N O O N_ O O O N O O N O O N pO N N customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: I Make checks payable to Staples Advantage Dept DET PO Box 83689, Chicago IL 60696-3689 INVOICE DATE 'F CUSTOMER W'Mv qF,41 JUN 18 2015 6/06/1 5 DET 1061088 8034719883 7/06/15 Net 30 Days 642.04 1AV0.TCEDET,uL 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: 3268451271 Budget Ctr Desc: order 7137638165-000-001 P 0 Number SSS5 ordered By ANNE MARIE BESSLER P 0 Desc order Date 6/04/15 Release Release Desc order Order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5X11 COPY CS S CT 5 39.60 198.00 2 121772 STAPLES CLEAR CLIPBOARD 9x12 12 EA 12 1.36 16.32 3 488010 TITANIUM SHEARS 8IN STRAIGHT 1 EA 1 6.46 6.46 4 814977 STAPLER DESKTOP STAPLER 1 EA 1 6.29 6.29 S 130674 STAPLES BLACK TAPE DISPENSER I EA 1 1.01 1.01 6 146308 STAPLES ONE HOLE PAPER PUNCH 5 EA 5 .47 2.35 7 167031 STAPLES TANK HIGHLTR YELLOW DZ 1 DZ 1 1.83 1.83 9 249771 MULTI-PURPOSE ZIPPER BAG 3 PK 7 PK 7 8.45 59.15 10 831610 STAPLES LGE BINDERCLIPS 12CT 2 PK 2 .95 1.90 11 487567 CAMBRIDGE LMTD NTBK 5X8 80CT 1 EA 1 5.81 5.81 12 758273 EMPHASIS DESK HIGHLIGHTER PK 1 DZ 1 6.56 6.56 13 809761 GALLON STORAGE BAGS 40CT 1 BX 1 4.95 4.95 16 520645 STAMP SMILE 3 EA 3 5.8S 17.55 18 520646 STAMP STAR 3 EA 3 5.85 17.55 19 502161 MARKER DRY ERS EXP FN PT 4 AST I PK 1 3.13 3.13 Freight: .00 Tax:( .0000 %) .00 sub-Total: 348.86 Total: 348.86 ............. ....... .... O O O O O O O Customer Service inquiries # 877-826-7755 Invoice Payment inquiries :88-753-4104 Page: 1 Make checks payable to staples Advantage, Dept DET PO Box 83689 Chicago 0696-3689 rs• --- — J '' INVOICEV,DATE CUSTOMER.: SUMMARY INVOICE' -JUN;!',-8 2015 , 6/06/15 DET 1061088 8034719883 PLEASE;PAY..BY`` TERMS .?,r;;:. AM0UNT'DUE '' <" 7/06/15 Net 30 Days 642.04 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E 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: 3268451272 Budget Ctr Desc: Order 71.37638165-000-002 P 0 Number 5555 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 6/04/15 Release Release Desc Order Order B/O unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 320003 BAG TAMP DEPOSIT 9X12 CR100/BX 1 BX 1 32.79 32.79 Freight: .00 Tax:( .0000 %) .00 Sub-Total : 32.79 Total: 32.79 P O N T n O O O �l M O O u] O O O O N N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks pa able to 5ta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 jE 16 2015 6/06/15 DET 1061088 8034719683 PLE,4SE PAY BY TERMS AMOUNT,EDUE 7/06/15 Net 30 Days 642.04 INVOICE DEMUL 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: 3268451273 Budget Ctr Desc: order 7137638165-000-003 P 0 Number 5555 ordered By ANNE MARIE BESSLER P 0 Desc order Date 6/04/15 Release Release Desc Order order 8/0 unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 14 424847 OK ONE-COLOR STAMP 3 EA 3 9.29 27.87 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 27.87 Total: 27.87 9 PIE -".-- Su,. •� � INVOICE DATE„4 - CUSTOMER � � '� SUMMARY,;INVOIGE; UN 1 20�� 6/06/15 DET 1061088 8034719883 PLEASE PAY„BY ;TERMSt� . ,'? AMOUNT DUE ; LIQ_:' _ x 7/06/15 Net 30 Days 642.04 I"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: 3268451274 Budget Ctr Desc: order : 7137638165-000-004 P 0 Number 5555 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 6/04/15 Release Release Desc Order order B/O Unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 15 COS035658 STAMP,ACCU,CHECK MARK,RD 3 EA 3 9.90 29.70 17 COS035654 STAMP ACCO ARROW,BE 3 EA 3 9.89 29.67 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 59.37 Total: 59.37 0 N W r 0 0 0 M N N _O O O O �D N O Customer Service inquiries it 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,DATE CUSTOMER SUMMARY INVOICE' 5/30/15 DET 1061088 8034630379 SIOZ I NAC PLEASE PAY;_BY 'TERMS k , yrs ., ¢, AMOUNT DUES ►�� 6/29/15 Net 30 Days 2859.10 -;---- '} ~ 14 I"OICEDETAIL staples Advantage JUN 12 2015 ; Federal ID #:04-3390816 Bill to Account: 1030597 I _ Ship to Account: CARMEL ELEM SCH CARMEL CLAY PARRS AND RECREATION CARMEL ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN ROEPPER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032 ATTN: SHAVONNE HOLTON CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3267670686 Budget Ctr Desc: Order 7137261483-000-001 P O Number 38605 Ordered By DAWN KOEPPER PO Desc Order Date 5/27/15 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1116776 PM INKJOY 550RT BALLPOINT 36PK 4 PK 4 8.25 33.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 33.00 Total: 33.00 V 0 N O O M O O O m N O O N O O N yO N N O Customer Service inquiries i� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Staples Advantage, Dept DET Po Box 83689, Chia o IL 60696-3689 �'� ' INVOICE DATE_ CUSTQMER " ' SUMMARY INVOICE;'; 5/30/15 DET 1061088 8034630379 JUN 12 20115 PLEASE PAY BY TERMS , ' AMOUNTtDUEk 6/29/15 Net 30 Days 2859.10 IhVOICE DETAIL Staples Advantage Federal ID #:04-3390816 Hill to Account: 1030597 Ship to Account: CARMEL ELEM SCH CARMEL CLAY PARRS AND RECREATION CARMEL ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN ROEPPER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032 ATTN: SHAVONNE HOLTON CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3267670687 Budget qtr Desc: order 7137261483-000-002 P 0 Number 38605 Ordered By DAWN KOEPPER P 0 Desc order Date 5/27/15 Release Release Desc order order B/o unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 853300 HP 78A TONER 5 EA 5 74.01 370.05 4 894609 SHARPIE PEN RT 3PK FASHION 3 PK 3 9.08 27.24 5 805691 SHARPIE PEN GRIP RT ASST 3PK 2 PK 2 10.02 20.04 6 833860 *10 CASE` 8.5X11 COPY PAPER 1 PK 1 396.00 396.00 7 129718 POST-IT CORRECT TAPE 6 LINE 1 2 EA 2 4.80 9.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 822.93 Total: 822.93 V 0 N O O O O Q N O O N O 4 N y4 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, china o IL 60696-3689 E '0' 9 !P Eb qP U.MkR�.'jINVMCE' JUN 18 ?ps5 6/06/15 DET 1061088 8034719883 T , A I---- -- 7/06/15 Net 30 Days 642.04 IhVOICEDETAm Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 ship to Account: CARMEL ELEM SCH CARMEL CLAY PARKS AND RECREATION CARMEL ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 101 4TH AVE BE CARMEL, IN 46032 ATTN: SHAVONNE HOLTON CARMEL, IN 46032 Budget ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3268451269 Budget Ctr Desc: order 7137261483-000-003 P 0 Number 38605 ordered By DAWN KOEPPER P0 Desc Order Date 5/27/15 Release Release Desc order order B/O unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 194726 CLLINEN 18X12 100LB C CL NAT W 1 CT 1 142.79 142.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 142.79 Total: 142.79 Backorder of 7137261483 9 CustomerSrviceinqui 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 FF-Ti 7-r-F A ,A T;, JUN 2 3 2015 6/13/15 DET 1061088 8034803645 BY- xw 7/13/15 Net 30 Days 581.20 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: 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,: 3268945074 Budget Ctr Desc: order 7137977510-000-001 P 0 Number xx-2285 ordered By DAWN KOEPPER P0 Desc Order Date 6/10/15 Release Release Desc order Order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 563226 PEN RETR Z-GRIP 1.0MM BLACK 1 DZ 1 4.40 4.40 2 563223 PEN RETR Z-GRIP 1.0MM BLUE 1 DZ 1 4.40 4.40 3 489804 BOOKENDS HVYDUTY 3MBO LOIN BLK 1 PR 1 15.79 15.79 5 575837 *5 CASE* 8.5x11 copy PAPER 1 PK 1 198.00 198.00 6 901641 FOCUSNOTES STENO BOOK 6X9 5 EA 5 1.77 8.85 Freight: .00 Tax:( .0000 %) .00 sub-Total: 231.44 Total: 231:44 9 OO NO yM O 9 O i rj:a In P en 8088-753-4104 Page: I Customer Se inquiries # 877-826-7755 -3689 Make checks to Staples Advantage, Invoice aim t inquiries 6 Service Dept DET Po 836 9 Chicago 1 696 INVO ' 2015 6/13/15 DET 1061088 8034803645 JUN 2 3 R "Nhu oNt" " LBY 7/13/15 Net 30 Days 581.20 I C. 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: 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: 3268945076 Budget Ctr Desc: order 7137977510-000-002 P 0 Number XX-2285 ordered By DAWN KOEPPER P0 Desc Order Date 6/10/15 Release Release Desc order Order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 563449 INDEX CARD CASE 100 CARD CT. I EA 1 1.49 1.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 1.49 Total: 1.49 9 O9 O 6 9 Customer Service :qujrj%pT.817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable s Advantage, Dept DET PO Box 83M9, Chicago IL 60696-3689 7 rtTT IWY§kkpftNQ, 6/13/15 DET 1061088 8034803645 JUN 2 3 2015 7/13/15 Net 30 Days 581.20 I ®1 CE -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: 3268945077 Budget Ctr Desc: order 7138073604-000-001 P 0 Number 38694 ordered By ANNE MARIE BESSLER P0 Desc order Date 6/12/15 Release Release Desc order Order B/O Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 386659 ROLL THERMAL 3-1/8X230 2 CT 2 106.63 213.26 2 917860 P-TOUCH TAPE 1/21N BLK/WHT 3 EA 3 10.68 32.04 3 601376 STPLS SUPR STNGTH 48MMX50M 6PK 1 PK 1 14.02 14.02 4 123679 BIC ROUND STIC FN BLUE DZ 12 DZ 12 .73 8.76 5 458108 ZIPLOC SANDWICH BAGS 1 CT 1 27.53 27.53 6 758281 EMPHASIS DESK HIGHLIGHTER BE 1 DZ 1 6.72 6.72 7 490935 PASTELS 8.5X11 PINK PAPER RM I RM 1 5.14 5.14 8 125328 SHARPIE FINE PERM BLACK 12 DZ 2 DZ 2 5.22 10.44 Freight: .00 Tax:( .0000 %) .00 sub-Total: 317.91 Total: 317.91 9 O O9 O Customer Service inquiries # 877-826-7755 Invoice.7a 61m g7n ries 888-753-4104 Page: I Make checks payable t !ZapleS Advantage, Dept DET PO Box 1022g! 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 6/13/15 3268945077 MCC Office supplies 39694 $ 317.91 Total $ 317.91 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 4: Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ s PAGE 3 OF 3 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 108 ESE/ 109 Monon Center PO# Board Members or INVOICE NO. CCT#/TITL AMOUNT Deptept# 1091 3268945077 4230200 $ 317.91 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 June 25, 2015 Signature $ 317.91 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 5/30/15 3267670696 MO Office supplies xx2072 $ (13.47) 5/30/15 3267670697 MO Office supplies xx2072 $ 13.47 5/30/15 3267670695 AO Office supplies xx2218 $ 171.35 6/6/15 3268451271 MCC Office supplies 38642 $ 348.86 6/6/15 3268451272 MCC Office supplies 38642 $ 32.79 6/6/15 3268451273 MCC Office supplies 38642 $ 27.87 6/6/15 3268451274 MCC Office supplies 38642 $ 59.37 5/30/15 3267670686 Training budget supplies 38605 $ 33.00 5/30/15 3267670687 Training budget supplies 38605 $ 822.93 6/6/15 3268451269 Training budget supplies 38605 $ 142.79 6/13/15 3268945074 Shared copy paper& ESE office supplies xx2285 $ 231.44 6/13/15 3268945076 JESE office supplies xx2285 $ 1.49 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 Total $ 1,871.89 120 Clerk-Treasurer rN q Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ Page # 2 of 3 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members Dept# 1125 3267670696 4230200 $ (13.47) 1 hereby certify that the attached invoice(s), or 1125 3267670697 4230200 $ 13.47 bill(s) is(are)true and correct and that the 1125 3267670695 4230200 $ 171.35 materials or services itemized thereon for 1091 3268451271 4230200 $ 348.86 which charge is made were ordered and 1091 3268451272 4230200 $ 32.79 received except 1091 3268451273 4230200 $ 27.87 1091 3268451274 4230200 $ 59.37 1081-1 3267670686 4239039 $ 33.00 1081-1 3267670687 4239039 $ 822.93 j 1081-1 3268451269 4239039 $ 142.79 June 25, 2015 1082-99 3268945074 4239099 $ 231.44 1082-99 3268945076 4239099 $ 1.49 1PAk&W1X" Signature $ 1,871.89 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 5/23/15 3266878627 Art Camp supplies 3x2108 $ 19'78 5/23/15 3266878628 Art Camp supplies 3x2108 $ 37.58 109.06 5/30/15 3267670688 LTW supplies 38622 $ 313.21 5/30/15 3267670688 Program supplies 38622 $ 313.21 5/30/15 3267670689 OP Program supplies 38617 $ 364.79 5/30/15 3267670690 OP Program supplies 38617 $ 431.86 5/30/15 3267670691 Science of Summer Supplies 38599 $ 472'92 5/30/15 3267670692 Waterpark Admission stamps 3x1924 $ 39.60 578 $ 45.39 5/30/15 3267670693 MCC Office supplies 38 54.99 5/30/15 3267670694 MCC Office supplies 38578 $ Total $ 1,889.18 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 r ucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ TOTAL OF $ 4,078.98 3 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1082-4 3266878627 4239039 $ 19.78 1 hereby certify that the attached invoice(s), or 1082-4 3266878628 4239039 $ 37.58 bill(s) is(are)true and correct and that the 1082-13 3267670688 4239039 $ 109.06 materials or services itemized thereon for 1081-3 3267670688 4239039 $ 313.21 which charge is made were ordered and 1081-6 3267670689 4239039 $ 364.79 received except 1081-6 3267670690 4239039 $ 431.86 1082-5 3267670691 4239039 $ 472.92 1092 3267670692 4239039 $ 39.60 1091 3267670693 4230200 $ 45.39 1091 3267670694 4230200 $ 54.99 June 25, 2015 Total from Page#3 $ 317.91 Total from Page#2 $ 1,871.89 Signature $ 4,078.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund A At y qffw%w"_ 6/13/15 DET 1061088 8034803641 1PElt:A ffi WO 60' 'T POW lAk 'N 7/13/15 Net 30 Days 70.46 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: 3268945064 Budget Ctr Desc: order 7137984240--000-001 P 0 Number ordered By ANN DAVIS P 0 Desc order Date 6/10/15 Release Release Desc order order B/O unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 815974 - - SOLENOID ELECTRIC STAPLER 1 _EA_ - 1 70.46 70.46 Freight: .00 Tax:( .0000 %) .00 sub-Total: 70.46 Total: 70:46 9 Us customer service inquiries 7-%n6j:;!! Invoice Payment I2:,ujrj!s :%j!1-4104 Page: 1 Make checks payable Q7Ad Dept DET Po Box 83689, chi 3689 INVOICE'4#',"CUSTOMER SUMMARY INVOICE go 6/06/15 DET 1061088 8034719880 *Y_-*Y*:��"t, M P ` AMOUNT, D 7/06/15 Net 30 Days 1606.59 I OICE 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: 3268451266 Budget Ctr Desc: or-der 7137791549-000-001 P 0 Number ordered By ANN DAVIS P0 Desc Order Date 6/05/15 Release Release Desc order order B/D unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 791749 INDEX MAKER BULK 5 TABS LTR WE 3 BX 3 79.32 237.96 2 733485 INDEX MARKER BULK 3TAB LSR PRN 1 BX 1 69.05 69.05 3 513096 SPLS 8.5x11 MULTIUSE 20/96 cs 4 CT 4 44.81 179.24 Freight: .00 Tax:( .0000 %) .00 sub-Total: 486.25 Total: 486.25 9 1 th O O 9 O CustomgrcS:ry P :qtjr !7A7d�8 6j:;!! ice Parent Inquiries 888-753-4104 Page: i Make c e k !;:bl !%plre !. Dept 11T Invoice 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 in ce(s) or ill(s)) ti� ti 0. Ll 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. 4, ALLOWED 20 IN SUM OF $ (%A,CAU I L. � n $ - ON ACCOUNT OF APPROPRIATION FOR 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 r �G1 the materials or services itemized thereon for which charge is made were ordered and received except A A4 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund