HomeMy WebLinkAbout249904 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 361528
® i ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****2,329.48*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 249905
PO BOX 83689 CHECK DATE: 09/23/15
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 3277289116 -158.64 OFFICE SUPPLIES
1081 4230200 3277289129 137.05 OFFICE SUPPLIES
1081 4239039 3277289130 82.99 GENERAL PROGRAM SUPPL
1091 4230200 3277289131 122.62 OFFICE SUPPLIES
1125 4230200 3277289132 97.18 OFFICE SUPPLIES
%" ;� CITY OF CARMEL, INDIANA VENDOR: 361528
® ; ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**.......0.00'
" =4 CARMEL, INDIANA 46032 V v 0 0 i D D CHECK NUMBER: 249904
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vv 0 0 I D D CHECK DATE: 09/23/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 327289128 85.12 OFFICE SUPPLIES
1081 4230200 3274947989 225.29 OFFICE SUPPLIES
1125 4230200 3275515781 147.51 OFFICE SUPPLIES
1081 4230200 3275515782 213.49 OFFICE SUPPLIES
1125 4230200 3275515783 40.48 OFFICE SUPPLIES
1081 4230200 3275515784 55.61 OFFICE SUPPLIES
1081 4239039 3275515785 59.65 GENERAL PROGRAM SUPPL
1081 4239039 3275515786 78.19 GENERAL PROGRAM SUPPL
1081 4239039 3275515787 142.95 GENERAL PROGRAM SUPPL
1081 4230200 3275515788 40.48 OFFICE SUPPLIES
1091 4230200 3275515789 11.29 OFFICE SUPPLIES
1091 4230200 3275515790 83.35 OFFICE SUPPLIES
1091 4230200 3275515791 306.16 OFFICE SUPPLIES
1091 4230200 3275515792 240.96 OFFICE SUPPLIES
1091 4230200 3275515793 5.75 OFFICE SUPPLIES
1110 4239099 3276443809 126.00 OTHER MISCELLANOUS
1110 4239099 3276443810 110.40 OTHER MISCELLANOUS
1205 4239099 3276443816 45.12 OTHER MISCELLANOUS
1701 4230200 3276443817 80.10 OFFICE SUPPLIES
1081 4230200 3276443826 -55.61 OFFICE SUPPLIES
506 4230200 3277289115 5.99 OFFICE SUPPLIES
INVOICE DATE CUSTOMER SUMMARY INVOICE,:
AUG 25 2015 8/15/15 DET 1061088 8035606618
.��: 9/14/15 Net 30 Days 806.48
I"OICEDETAm
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: FORESTDALE ELEM
CARMEL CLAY PARRS AND RECREATION FOREST DALE ELEMENTARY SCHOOL �®
®®m
PAULA SCHLEMMER ATTN: DAWN KOEPPER
1411 E 116TH ST 107221 LAKESHORE DR W
CARMEL, IN 46032 VALESKA SIMMONDS
CARMEL, IN 46033
Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3274947989
Budget Ctr DeSC: order 7141021842-000-001
P 0 Number xx-2586A Ordered By DAWN KOEPPER
P 0 Desc Order Date 8/10/15
Release
Release Desc
order order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 891406 HP CE320A BLACK TONER 1 EA 1 58.46 58.46
2 891405 HP CE321A CYAN TONER 2 EA 2 55.61 111.22
3 891404 HP CE322A YELLOW TONER 1 EA 1 55.61 55.61
Freight: .00 Tax:( .0000 %) .00 sub-Total: 225.29
Total: 225.29
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks pa :b! to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689
V--
ICE
8/22/15 DET 1061088 8035695091
P
9/21/15 Net 30 Days 1425.87
.1"GICE DEMUL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST
CARMEL CLAY PARKS AND RECREATION SEP 0 1 2015 CITY OF CARMEL
PAULA SCHLEMMER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032
CARMEL, IN 46032
Budr 1081---1-4230200 CARMEL ELEMENTARY Invoice Number: 3275515781
getCtr Desc order 7141581039-000-001
Number Ordered By DAWN KOEPPER
(7,p,P 0 Desc order Date 8/19/15
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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 2 CT 2 33.99 67.98
2 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 EA 2 9.83 19.66
3 809816 BETTER PERF PAD 8.5x11 WTE NAR 1 DZ 1 17.27 17.27
4 809813 BETTER PERF PAD 8.5x11.75 Yw 1 DZ 1 17.27 17.27
5 433427 OOPS CORRECTION TAPE 6PK 1 PK 1 3.94 3.94
6 049026 HIGHLIGHTER POCKET ACCENT YW 1 DZ 1 6.54 6.54
7 199296 SOFTALKII SHOULDRRST MICRBN CH 1 EA 1 14.85 14.85
Freight: .00 Tax:( .0000 %) .00 sub-Total: 147.51
Total: 147:51
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inquiries 888-753-4104 Page: 1
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Make checks paya. inquiries
Advantage, Dept DET PO Box 9, Chica
IL 60696-3689
ICE
;11�19INVOICE;
8/22/15 DET 1061088 8035695091
N &T'
9/21/15 Net 30 Days 1425.87
IRVOICE DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597
Ship to Account: 1235 CNTRL PK E
CARMEL CLAY PARKS AND RECREATION SEP 0 1 2015 CITY OF CARMEL
PAULA SCHLEMMER BY: ATTN: LINDA ACOSTA
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 10111-1-4110200 CARMEL ELEMENTARY invoice Number; 3275515782
Budget Ctr Desc: order : 7141718493-000-001
P 0 Number xx-2634 ordered By DAWN KOEPPER
P 0 Desc Order Date 8/21/15
Release
Release Desc
order Order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 481437 STAPLES ASST SML BNDR CLP 36CT 1 PK 1 2.99 2.99
2 472480 STAPLES #1 PPR CLP 1000CT 1 PK 1 1.56 1.56
3 733267 SHARPIE METALIC ASSORTED 3/PK 1 PK 1 3.02 3.02
4 427573 BUBBLE MAILER 8.5x11 25PK-#2 1 CT 1 8.45 8.45
5 886640 DISINFECTING WIPE FRESH 75/PK 2 PK 2 2.57 5.14
6 677045 HOT SPLS LAM POUCH LTR 3MIL 50 4 PK 4 4.50 18.00
7 607942 SANITIZER PUREL ALOE 120Z 1 EA 1 4.38 4.38
8 575837 STAPLES 8.5x11 copy cs 1 PK 1 169.95 169.95
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 213.49
Total: 213.49
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to 36r
Make checks paya Mples Advantage, Dept DET PO Box 83689,
Chita IL 60696-3689
8/22/15 DET 1061088 8035695091
9/21/15 Net 30 Days 1425.87
IhVO.TCB DEMUL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST
CARMEL CLAY PARKS AM RECREATION SEP 0 1 2015 CITY OF CARMEL
PAULA SCHLEMMER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032
CARMEL, IN 46032
--Budget Ctr 1081-1-423 00 CARMEL ELEMENTARY Invoice Number: 3275515783
Budget ctr Desc: order 7141724139-000-001
F
0 Number xx-263-263 ordered By DAWN KOEPPER
P\O Desc Order Date 8/21/15
Release
Release Desc
order Order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 224519 STAB FLDR LTR RED 100 1 BX 1 11.31 11.31
2 116657 3-TAB FLDR LTR MANILA 100 1 BX 1 3.76 3.76
3 940748 HONEYWELL MINI TOWER FAN 1 EA 1 25.41 25.41
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 40.48
Total: 40:48
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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
MWO t,' ' M" 4j,
8/22/15 DET 1061088 8035695091
•_PfFL AY, 1,E
9/21/15 Net 30 Days 1425.87
I I DEMUL
Staples Advantage Federal ID #:04-3390816
Bill to Account; 1030597 Ship to Account; FORESTDALE ELEM
CARMEL CLAY PARKS AND RECREATION SEP 0 1 2015 FOREST DALE ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: DAWN KOEPPER
1411 E 116TH ST 107221 LAKESHORE DR W
CARMEL, IN 46032 VALESKA SIMMONDS
CARMEL, IN 46033
Bud� r81--4-4.2-30200 FOREST DALE ELEMENTARY Invoice Number: 3275515784
B
getCtr Desc. order 7141414868-000-001
<�"O Number xx-2586A ordered By DAWN KOEPPER
P O-Desc order Date 8/17/15
Release�:
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 55.61 55.61
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 55.61
Total: 55.61
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customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payabl. to t:pl.. Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
;RV_qL§f1QATEkr
8/22/15 DET 1061088 8035695091
PLEASE`FAYBY,4'=
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9/21/15 Net 30 Days 1425.87
IWOICE DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account; 1030597 iD Ship to Account; PRAIRIETRC ELEM
SEP 01 2015
CARMEL CLAY PARKS AND RECREATIONI.rj V-. PRAIRIE TRACE ELMENTARY SCHOOL
PAULA SCHLEMMER ATTN: DAWN KOEPPER
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 MEAGAN DECKER
CARMEL, IN 46033
,-I�Udet Ctr :�1081-6�-423)101-100 ORCHARD PARK ELEMENTARY invoiCe Number: 3275515785
g
Budget Ctr Desc: order 7141394002-000-001
P 0 Number :Lxx-2616 ordered By DAWN KOEPPER
-p-o-Desc-: order Date 8/17/15
Release
Release Desc
order
order order 8/0 unit ship unit Extended
r
Line item Number Description Qty Qty Meas Qty Price Price
1 119933 LIT-NING STEEL HORIZNTL ORG BK 2 EA 2 20.23 40.46
2 440037 RACK ORGANIZER BLACK 1 EA 1 14.09 14.09
3 385550 BIC WITE-OUT CORRECT TAPE 4 1 PK 1 5.10 5.10
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 59.65
Total: 59.65
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Customer Service inquiries !77-826-775 -ice Payment Inquiries 10168;67!1-4104 Page: 1
Make checks pa able !%ptle Advanta e, Dept DET Invoice
Box 83689, chi ago IL 60696-3689
8/22/15 DET 1061088 8035695091
9/21/15 Net 30 Days 1425.87
DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM
CARMEL CLAY PARKS AND RECREATION JBI,7: SEP 0 1 2015SMOKYROW ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: DAWN KOEPPER
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 ANY BALDAUF
CARMEL, IN 46032
Budget Ctr 1081-8-4210200 SMOKY ROW ELEMENTARY Invoice Number: 3275515786
Budget Ctr Desc: order : 7141251567-000-002
P 0 Number 38950 ordered By DAWN KOEPPER
P 0 Desc order Date 8/13/15
Release
Release Desc
order order 8/0 unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 136231 MULTIPLE OUTLET POWER STRIP 16 1 EA 1 78.19 78.19
Freight: .00 Tax:( .0000 %) .00 sub-Total: 78.19
Total: 78.19
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Customer Service # 877-826-7755 Invoice Payment
Inquiries 888-7S3-4104 Page: 1
Make checks rpvl;:bt.inquiries
Advantage, Dept DET PO BOX 83689,
chica
IL 60696-3689
8/22/15 DET 1061088 8035695091
V
RLEASE 141-1 0011,
9/21/15 Net 30 Days 1425.87
l E DETML
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM
SEP 0 1 2015
CARMEL CLAY PARKS AM RECREATION SMOKY ROW ELEMENTARY SCHOOL
PAULA SCHLEMMER BY: ATTN: DAWN KOEPPER
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 AMY BALDAUF
CARMEL, IN 46032
BudgetR81-1-4230200 SMOKY ROW ELEMENTARY Invoice Number: 3275515787
'r 081
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BgdgLt Ctr Desc: order 7141251567-000-005
CPEO Number 38950 ordered By DAWN KOEPPER
P-0-Desc Order Date 8/13/15
Release-:
Release Desc
order order B/O unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
12 345134 B00KCASE,METL,71x34.5,BK 1 EA 1 142.95 142.95
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 142.95
Total: 142.95
Backorder of 7141251567
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Customer Service inquiries # 877-826-7755 invoice Payment
Inquiries 888-7S3-4104 Page: I
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Make checks payabl to Mpler 9. icag -3689
Staples Advantage, Dept DET PO Box 8 Ch IL 60696
IIVVOIGE?DATE�_n'CUST'QMER%^- �-�°�'' '°=r���`+=�' SUMMAitY�I(VVOICE~
8/22/15 DET rt1061088 8035695091
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PLEASE RAYS BYt3'�TERMS s'�zF ?,, Ty . FAMOUNT DUE A7
9/21/15 Net 30 Days 1425.87
LAVOICE DEQTAIL.'
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 - ' ;`EP 0 1 215 Ship to Account: CHERRYTREE ELEM
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CARMEL CLAY PARRS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL
PAULA SCHLEMMER �,/: ATTN: DAWN KOEPPER
1411 E 116TH ST Jt --� 13939 HAZEL DELL PKWY
CARMEL, IN 46032 ATTN: ASHLEY LIVINGSTON
CARMEL, IN 46033
u get Ctr 0 -4230200 CHERRY TREE ELEMENTARY Invoice Number: 3275515788
Budget Ctr Desc: order 7141122233-000-002
�P O Number 38937 Ordered By DAWN KOEPPER
P�Desc Order Date 8/11/15
Release
Release Desc
order order 8/0 unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 1256078 SURGE PROTECTORS 1 EA 1 40.48 40.48
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 40.48
Total: 40.48
Backorder of 7141122233
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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, Dept DET PO Box 83689, Chita o IL 60696-3689
ON E""
INVOIGEDATEAj 905f, �IA S
8/22/15 DET 1061088 8035695091
PLEASE_ P ' 'r M -k
9/21/15 Net 30 Days 1425.87
1"010EDET,4m
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E
SEP 0 1 2015
CARMEL CLAY PARKS AND RECREATIONy 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 1091-42302 (0 MCC ADMINISTRATION Invoice Number: 3275515789
.1091
-43tt r e order 7139025917-000-002
umber xx-2389 ordered By ANNE MARIE BESSLER
P0 Des order Date 7/02/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 1060719 POLITICAL WORLD MAP POSTER 1 EA 1 11.29 11.29
Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.29
Total: 11:29
Backorder of 7139025917
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Customer service inquiries 826-7755 Invoice Payment inquiries 888-753-4104 Page: 1
Make checks pa able %ple:'17dvantage, Dept DET PO BOX 83689 chi go 60696-3689
8/22/15 DET 1061088 8035695091
PLEASE PAY BYE'-TERMS °. ;''f` M
9/21/15 Net 30 Days 1425.87
1"010E DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account; 1030597 2RI J,!f ShiP to Account: 1235 CNTRL PK E
T)01
CARMEL CLAY PARKS AND RECREATION 2015 CITY OF CARMEL
C'
PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER
1
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032
DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr -109 -4210200 MCC ADMINISTRATION InvOice Number; 3275515790
B Ctr Desc order 7141529471-000-001
0 Number L38 9 79 ordered By ANNE MARIE BESSLER
order Date 8/19/15
Release
Release oesc
order Order B/O Unit Ship Unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
1 257386 READY INDEX A-Z COLOR 1PK 2 ST 2 3.99 7.98
2 121715 STAPLES SMOKE CLIPBOARD 9XI2 5 EA 5 1.37 6.85
4 123679 BIC ROUND STIC FN BLUE DZ 10 DZ 10 .73 7.30
5 566942 CLIP MINI BINDER 9/16 BK 144CT 2 PK 2 1.42 2.84
6 039210 STAPLE SF3 5M/BOX 35440 2 BX 2 3.52 7.04
7 HOD26802 BOOK,14MO,6-7/8x8-3/4,BK 1 EA 1 15.49 15.49
8 491899 BUS CARD LASER WHITE CE 20OPK 3 PK 3 11.95 35.85
Freight: .00 Tax:( .0000 %) .00 sub-Total: 83.35
Total: 83.35
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Customer Service inquiries # 877-826-7755 Invoice,3pg, t Inquiries 888-753-4104 Page* 1
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Rake -p;;:bl .. Advantage, Dept DET PO BOX Ch IL 60696-3689
IN1/OICE;D�1TErr CUSTOMER yA 'SU_MMARY INVOICE
8/22/15 DET 1061088 8035695091
IT
9/21/15 Net 30 Days 1425.87
11"010E DETAIL
Staples Advantage Federal ID #:04-3390816
�
Bill to Account; 1030597 'v��
,,,�,�57
Ship rr Sip to Account: 1235 CNTRL PK E
CARMEL CLAY PARKS AND RECREATION SEP 0 1 2015 CITY OF CARMEL
PAULA SCHLEMMER ATTN: ANNE MARIE BESSLER
1411 E 116TH STJPARK DR E 1235 CENTRAL
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget ctr Desc: 1091-4210200 MCC ADMINISTRATION Invoice Number: 3275515791
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ct
B Ctr Desc: order 7141529471-000-002
P 0 Number 38979 ordered By ANNE MARIE BESSLER
'--P70 Desc order Date 8/19/15
Release
Release Desc
order Order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 733152 SAFCO ONYX WALL MOUNT MAG RACK 8 EA 8 38.27 306.16
Freight: .00 Tax:( .0000 %) .00 sub-Total: 306
Total: 306:11
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customer Service inquiries # 877-826-7755 Invoice 8Pa enChiInquiri.r. 888-753-4104 Page: 1
36Km
Make checks payabl to Staples Advantage, Dept DET PO Box 9. a IL 60696-3689
C-- §T-
8/22/15 DET 1061088 'yy8035695091
PLEASE
9/21/15 Net 30 Days 1425.87
Z"010E 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 SEP 0 1 2015 ATTN: ANNE MARIE BESSLER
1411 E 116TH ST i 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
dge, 11, 1091- 30200 MCC ADMINISTRATION Invoice Number: 3275515792
get
'.'c. -000-001
�,�,qdget Ctr Ilesc: ,,42 Order 7141352243
P\0 Number ordered By ANNE MARIE BESSLER
P O-Desc order Date 8/17/15
Releases_:
Release Desc
order Order B/O Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 917860 P-TOUCH TAPE 1/21N BLK/WHT 3 EA 3 9.83 29.49
2 040713 STAPLES STD SHEET PROT 100 CT 1 BX 1 4.15 4.15
3 751160 LYSOL SPRAY CRISP LINEN 19 OZ 2 EA 2 6.52 13.04
5 1530175 AVERY DIVIDERS DAYS OF THE WK 6 ST 6 3.31 19.86
6 143297 STAPLES #64-RBBR BNDS 1/4 LB 1 PK 1 .48 .48
7 982571 JEWEL POP TAPE DISPENSER BLUE 1 EA 1 3.99 3.99
8 135848 STAPLES 8.5X11 COPY CS 5 CT 5 33.99 169.95
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 240.96
Total: 240:96
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customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: i
Make checks ayable to Staples Advantage, Dept DET PO Box 83689, Chicago IL _ 60696-3689
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- IN
8/22/15 DET 1061088 8035695091
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9/21/15 Net 30 Days 1425.87
.1W010E DETAUL
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
SEP 0 1 2015 CARMEL, IN 46032
13Y.
Budget Ctr 1091-4230,200 MCC ADMINISTRATION Invoice Number: 3275515793
Budget Ctr Desc: -order 7141352243-000-002
Q P 0 Number '. 6342
ordered By ANNE MARIE BESSLER
_F_q_Desc —__ order Date 8/17/15
Release
Release Desc
order order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 WMN2087EA CLEANER,GOOGONE ORIGINAL 1 EA 1 5.75 5.75
Freight: .00 Tax:( .0000 %) .00 sub-Total: 5.75
Total: 5:75
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customer serviceinquiries 877-826-7755 Invoice Pa
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chif C.g L 60696-3689
�'`� � INUOIGE.�DATEM;;r:.CUSTOMER,f���,w"aR�T;a�'��?�.� SUVMM,ARY�INbOICE
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8/29/15 DET 1061088 8035801524
SEP 2015 PLEASEP;4Y'BY, TERMS `��` `';: p �'r G`rAMOUNT'DUEh:;' 4 ik
9/28/15 Net 30 Days 55.61CR
INVOICEDETAm
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030597 Ship to Account: PORE9TDALE ELEM
CARMEL CLAY PARRS AND RECREATION FOREST DALE ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: DAWN ROEPPfiR
1411 E 116TH ST 107221 LAKESHORE DR W
CARMEL, IN 46032 VALESKA SIMMONDS
CARMEL, IN 46033
Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3276443826
Budget r Desc: Order 7141021842-001-001 �
P 0 Number XX-2586A Ordered By DAWN KOEPPER
P0 Desc order Date 8/17 15
Release
Release Desc C/
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 891405 PICKUP/NO RESHIP/CREDIT HP CE3 1 EA 1 55.61 55.61-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 55.61-
Total: 55.61
*****Credit for Invoice# 3274947989*****
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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, Dept DET PO Box 83689, Chica o IL 60696-3689
RECRYVED
go ?MER '�UMAkYjNV SEP 15 2015 9/05/15 DET 1061088 8035897775
PLEASE
AMOUNT b0t
PAY �Y T 0
BY:
10/05/15 Net 30 Days 524.96
I"010E DETAIL
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 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget ctr : 1081-1-4230200 CARMEL ELEMENTARY invoice Number: 3277289128
Budget Ctr Desc: Order : 7142412858-000-001
P 0 Number xx-2670 ordered By DAWN KOEPPER
P 0 Desc order Date 9/03/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 816142 WOW RT GEL PEN MED RED 1 DZ 1 7.17 7.17
2 816145 WOW RT GEL PEN MED BLUE 1 DZ 1 7.17 7.17
3 803426 POST-TT DUR IND TABS 2x1.5 WE 2 PK 2 6.39 12.78
4 562760 SLANTED STAND UP SIGN HOLDER 1 EA 1 6.79 6.79
5 938206 LAMINAT PLET LNDSCPE SMIL 100P I PK 1 33.79 33.79
6 905788 POST-IT .5 ARROW FLAGS AST 5PK 2 PK 2 3.29 6.58
7 478405 CUP HOT PERFECT TOUCH 12OZ 1 PK 1 4.58 4.58
8 370843 PENTEL R.S.V.P. MED BLUE 12 1 DZ 1 6.26 6.26
lFreight: .00 Tax,.( ,0000 %) .00 sub,-otal. 85.12
Total: 85.12
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customer service inquiries # 877-826-7755 Invoice Payment Inquiries
es 888-753-4104 Page: i
Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
�
' Tv � INVOICE DATST
E,; CUOMER';.. i,.;.. . r; SUMMARY INVOICE-
a
SEP 15 2015 9/05/15 DET 1061088E 8035897775
•
PLEASE PAY,AY, TERMS; .z. ti ,r',;:`� ,' r';' AMOUNT�D,UE:
By- 10/05/15 Net 30 Days 524.96
IhVOICEDET.uL
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: DAWN KOEPPER
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: 3277289129
Budget Ctr Desc Order 7142497550-000-001
P O Number xx-2675 Ordered By DAWN KOEPPER
P O'Desc order Date 9/04/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 656157 3HOLE PUNCH HVYWT SHT PROT50PK 2 BX 2 11.99 23.98
2 124826 VIS-A-VIS FN BLK WET ERASE DZ 2 DZ 2 9.87 19.74
3 135848 STAPLES 8.5X11 COPY CS 1 CT 1 33.99 33.99
5 652589 STAPLES BLK GEL WRIST REST 1 EA 1 10.11 10.11
6 112276 STAPLES STND STAPLES 25000CT 1 PK 1 2.99 2.99
7 852571 DELL SERIES 21 COLOR INK 2 EA 2 19.60 39.20
8 413380 PEN GEL 12PK .7MM RETRACT BLAC 2 DZ 2 3.52 7.04
Freight: .00 Tax:( .0000 %) .00 sub-Total: 137.05
Total: 137.05
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�R'Y)
SEP 15 2015 9/05/15 DET 1061088 8035897775
khASi�, AMOUNT DUE',�.-
BY: 77 10/05/15 Net 30 Days 524.96
I"OIC DETAIL
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 KOEPPER
1411 E 116TH ST 12415 SHELBORNE RD
CARMEL, IN 46032 JAMES DOWELL
CARMEL, IN 46032
Budget Ctr 1081-3-4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3277289130
Budget Ctr Desc: order 7142004934-000-001.
P 0 Number xx-2650A ordered By DAWN KOEPPER
P0 Desc order Date 8127115
Release
Release Desc
order order B/O unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 482676 MDNGHT BLK WOOD DSKTP ORGANIZR 1 EA 1 82.99 82.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 82.99
Total: 82.99
Backorder of 7142004934
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n,,,r'. # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks
P.y.bl. to Staples Advantage, Dept DET Po sox 83689, Chicago IL 60696-3689
SUMMARYJNVOICE
INVOICE DATE 3, CUSTOMER
9/05/15 DET 1061088 8035897775
SEP 175 2015]
'A)M 0 U N:r-,qp E: &�ey
OAS
IB-11 7YI - 10/05/15 1 Net 30 Days 524.96
IWOICEDETAm
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: 3277289131
Budget Ctr DesC: Order 7142015497-000-001
P 0 Number xx-2655 ordered By ANNE MARIE BESSLER
P0 Desc order Date 8/31/15
Release
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty meas Qty Price Price
1 917860 P-TOUCH TAPE 1/21N BLK/WHT 3 EA 3 9.83 29.49
2 458108 ZIPLOC SANDWICH BAGS 1 CT 1 27.53 27.53
3 6S2404 CLR ZIPPER WALLET 1 EA 1 3.70 3.70
4 906380 STPLS PLY ENV SDE SB CLRS LTRS I PK 1 2.75 2.75
5 123679 BIC ROUND STIC FN BLUE DZ 5 DZ 5 .73 3.65
6 564229 POST-IT 3X3 NEON NOTES 14 PK 1 PK 1 13.59 13.59
7 254656 POST-IT 1INCH YELLOW FLAGS 2PK 1 PK 1 3.76 3.76
8 379112 POST-TT FLAGS BRIGHT GREEN 2PK 1 PK 1 3.37 3.37
9 379116 POST-IT FLAGS BRIGHT BLUE 2PK 1 PK 1 3.37 3.37
10 605121 PSTIT 50CT 2PK TAPFLAG BRT PNK I PK 1 3.37 3.37
11 1029552 14-MONTH APPOINTMENT BOOK 1 EA 1 12.60 12.60
12 421818 POST-IT 1.5X2 NEON 12PK 2 PK 2 7.72 15.44
Freight: .00 Tax:( .0000 .00 sub-Total: 122.62
Total: 122:62
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Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
If id DATE :CUSTQNIER '., SUMMARY IIVVOICEt
4 ` 9/05/15 DET 1061088 8035897775
SEP 15 2015 PLEAASE PAYrBY 3 TERMS ' , �� , AMOUNT DUE
10/05/15 Net 30 Days 524.96
B'�
t
INVOICE DETAIL
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: 3277289132
Budget ctr Desc: order 7142155681-000-001
P 0 Number xx-2656 Ordered By DAWN KOEPPER
P 0 Desc Order Date 8/31/15
Release
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 730523 STAPLES 3PK WALL FILE 2 ST 2 6.31 12.62
2 654676 SANDISK cRUZER GLIDE 16GB USB 1 EA 1 10.59 10.59
3 355593 SPLS M7 MAILMATE SHREDDER 1 EA 1 59.99 59.99
4 808017 RUBBERBAND #1178 1 LB 2 PK 2 6.99 13.98
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 97.18
Total: 97.18
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customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-7S3-4104 Page: 1
Make checks payable to Staples Advantage, Dept 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 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
8/22/15 3275515791 Magazine racks 38979 $ 306.16
8/22/15 3275515792 Office supplies MCC xx2617 $ 240.96
8/22/15 3275515793 Office supplies MCC xx2617 $ 5.75
8/29/15 3276443826 Credit for return xx2586a $ (55.61)
9/5/15 3277289128 AO Office supplies xx2670 $ 85.12
9/5/15 3277289129 WC Office supplies xx2675 $ 137.05
9/5/15 3277289130 CW Office supplies xx2650a $ 82.99
9/5/15 3277289131 MCC Office supplies xx2655 $ 122.62
9/5/15 3277289132 MO Office supplies xx2656 $ 97.18
Total $ 1,022.22
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$
PAGE 2 OF 2
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 3275515791 4230200 $ 306.16 1 hereby certify that the attached invoice(s), or
1091 3275515792 4230200 $ 240.96 bill(s)is(are)true and correct and that the
1091 3275515793 4230200 $ 5.75 materials or services itemized thereon for
1081-4 3276443826 4230200 $ (55.61) which charge is made were ordered and
1125 3277289128 4230200 $ 85.12 received except
1081-10 3277289129 4230200 $ 137.05
1081-3 3277289130 4239039 $ 82.99
1091 3277289131 4230200 $ 122.62
1125 3277289132 4230200 $ 97.18
September 17, 2015
Signature
$ 1,022.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I �
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
8/15/15 3274947989 Ink toner supplies xx2586a $ 225.29
8/22/15 3275515781 AO Office supplies xx2626 $ 147.51
8/22/15 3275515782 ESE Office supplies &Shared copy paper xx2634 $ 213.49
8/22/15 3275515783 HR Office supplies xx2635 $ 40.48
8/22/15 3275515784 Ink toner supplies xx2586a $ 55.61
8/22/15 3275515785 Site supplies xx2616 $ 59.65
8/22/15 3275515786 SR Supplies 38950 $ 78.19
8/22/15 3275515787 SR Supplies 38950 $ 142.95
8/22/15 3275515788 Office supplies 38937 $ 40.48
8/22/15 3275515789 Office supplies xx2389 $ 11.29
8/22/15 3275515790 Office supplies 38979 $ 83.35
Total $ 1,098.29
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$
TOTAL OF
$ 2,120.51 TWO PAGES
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT��
Dept#
1081-4 3274947989 4230200 $ 225.29 1 hereby certify that the attached invoice(s), or
1125 3275515781 4230200 $ 147.51 bill(s) is(are)true and correct and that the
1081-99 3275515782 4230200 $ 213.49 materials or services itemized thereon for
1125 3275515783 4230200 $ 40.48 which charge is made were ordered and
1081-4 3275515784 4230200 $ 55.61 received except
1081-7 3275515785 4239039 $ 59.65
1081-8 3275515786 4239039 $ 78.19
1081-8 3275515787 4239039 $ 142.95
1081-2 3275515788 4230200 $ 40.48
1091 3275515789 4230200 $ 11.29 September 17, 2015
1091 3275515790 4230200 $ 83.35
PAH"VAtA)
Total from Page#2 $ 1,022.22 Signature
$ 2,120.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE DATMO 'SUMMAftYj:IM%OI'GE
8/29/15 DET 1060817 8035801516
FtLEASE FAYxBY4a yTERMS3. � "G *AMOIIIVT DUE I
,l ..
9/28/15 Net 30 Days 236.40
InVOICE
staples Advantage Federal ZD #:04-3390816
1041882 01 AB 0.416 "AUTO 5 0 8345 46032-258403 -CO1-P41923-1
CITY OF CARMEL POLICE
ATTN:ACCOUNTS PAYABLE
WE 3 CIVIC SQ
CARMEL,IN 46032-2584
Bill to Account: 1065204
emittance Page o f SummaSummaru Invoice
customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks payable to staples Advantage, Det DET PO Box 83689, Chicago IL 60696-3699
INVOICE DATE Cl15TQMER`=n j,y; SUMMARY=INVQICE"
8/29/15 DET 1060817 8035801516
PLEASErPAI!BY TERMS jai #,4rtzsry s AM,QUNzTDUE 't
9/28/15 Net 30 Days 236.40
.1AW0.TCEDET,4uL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1065204 Ship to Account: 710016630001
CITY OF CARMEL POLICE CARMEL POLICE DEPARTMENT
ATTN: ACCOUNTS PAYABLE ATTN: PAT YOUNG
3 CIVIC SQ 3 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 1004 Invoice Number: 3276443810
Budget Ctr Desc: Order 137344590-000-001
P O Number 1004 Ordered By BMALLABER@CARME L.IN.GOV
P o Desc order Date 8/26/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 708552 DURACELL PRO-CELL AA BATTERY 480 EA 480 .23 110.40
Freight: .00 Tax:( .0000 %) .00 sub-Total: 110.40
Total: 110.40
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Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
IN\/OICE PATE k�„;GUSTQNIEMR,�z';s �'�' ,3d"���;�,SUMMARY¢IIV1%ICEp,
am 8/29/15 DET 1060817 8035801516
P,.LEASE FAY,;BY<=°?,TERMS Via; ;`=3'u ANIOIJIVT�DUEx� ?;s
9/28/15 Net 30 Days 236.40
.IWO.TCE DEMUL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1065204 Ship to Account: 710016630001
CITY OF CARMEL POLICE CARMEL POLICE DEPARTMENT
ATTN: ACCOUNTS PAYABLE ATTN: PAT YOUNG
3 CIVIC SQ 3 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr : 1003 Invoice Number: 3276443809
Budget Ctr Desc: Order 137344241-000-001
P O Number 1003 Ordered By BMALLABER@CARME L.IN.GOV
P 0 Desc Order Date 8/26/15
Release
Release Desc
order order B/o Unit Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 074821 DURACELL PRO-CELL AAA BATTERY 480 EA 480 .24 115.20
2 074823 DURACELL PRO-CELL D BATTERY 24 EA 24 .45 10.80
Freight: .00 Tax:( .0000 %) .00 sub-Total: 126.00
Total: 126.00
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Customerservice 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
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))
08/29/15 8035801516
08/29/15 8035801516 Batteries $126.00
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.
Staples Advantage ALLOWED 20
Dept DET IN SUM OF $
P.O. Box 83689
Chicago, IL 60696-3689
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 8035801516 42-390.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 1 8035801516 1 42-390.99 $126.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, Se tember 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9/05/15 DET 1061088 8035897770
:P'LEi4SE�PA1<BY T6ppMS!'�`� �r�( �:� ��?�`s a�}� OUNT DUpP�*''•� '"
. b... xa ,�ww,��ii��a. ..7st.+,-wd3"r�+.Njt,1}i:li��u.+�4�$�.+� !ili�}',q.,l`Z^,.'nl.�. .naYt.✓,�rS':.':i'L .�)u�
10/05/15 Net 30 Days 152.65CR
1"010E DETAIL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE
R E C H V E D
CITY OF CARMEL-NJPA ��� 20-15,
�,� CITY OF CARMEL
JIM SPELBRING ATTN: FRAN KNAPP
1 CIVIC SQUARE ^���'''^^^ q t 1 CIVIC SQUARE
CARMEL, IN 46032 (� �@,� E rp DELIVER BY 4PM _
ice, Ct �.,'
i� CITY COURT (2ND FLOOR)
CARMEL, I
,SEP ll 6 20N 46032 o
Budget Ctr 130 - CITY COURT" Invoice Number: 3277289115
Budget Ctr Desc: order 7141584634-000-002
P 0 Number ordered By FRAN KNAPP
P O Desc Order Date 8/19/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 208064 STEREO HEADPHONES 1 EA 1 5.99 5.99
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 5.99
Total: 5.99
Backorder of 7141584634
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks payable to Staples 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
PL S Purchase Order No.
IzPr D— I '56.1 BW Terms
Ckj ( A- Go L' ( d (.a 9 (v Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total S
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 $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
a7�o�8�11 q;�30-2.q) -5-5 Q 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
L 20
Signatur
5-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOI6,E'1DATE# CUSTQMER, ;��'� r�r e�`
"� SUMMARY'INVOICE:`
8/29/15 DET 1061088 8035801521
PL'EASEfPAYUBY 1ERMSgPcseAMOUNTDUE eq1
9/28/15 Net 30 Days 125.22
IRVOICE E 1 L
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: JEFF BARNES
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Budget Ctr 1205-DOA Invoice Number: 3276443816
Budget ctr Desc: order 7141919273-000-001
P O Number 2340 Ordered By JEFF BARNES
P0 Desc Order Date 8/26/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 567979 COFFEE-MATORG. 11 OZ. CREAMER 24 EA 24 1.88 45.12
Freight: .00 Tax:( .0000 %) .00 sub-Total: 5_.12
Total: 45.12
FSu7bmittedTo
TC
SEP 2 1 2015
Clerk Treasurer
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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
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))
08/29/15 3276443816 $45.12
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.
ALLOWED 20
Staples Advantage
IN SUM OF $
Dept DET PO Box 83689
Chicago, IL 60696-3689
$45.12
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 I 3276443816 I 42-390.99 I $45.12 1 hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 21, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3NVOICEDATE ,CUSTWOMER�_4 SUMMARYINVQICE.<
y ` 8/29/15 DET 1061088 8035801521
9/28/15 Net 30 Days 125.22
IRVOICE DEM .
staples Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE
m®a
CITY OF CARMEL-NJPA CITY OF CARMEL
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JIM SPELBRING ATTN: ANN DAVIS
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM �e
i
CARMEL, IN 46032
Budget Ctr 140 - COMMON COUNCIL Invoice Number: 3276443817
Budget Ctr Desc: order 7141481105-000-003
P 0 Number Ordered By ANN DAVIS
P 0 Desc Order Date 8/18/15
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 318378 HEAVY DUTY BINDER 31N BLUE 6 EA 6 13.35 80.10
Freight: .00 Tax:( .0000 %) .00 sub-Total: 80.10
Total: 80.10
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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, Chica o IL 60696-3689
9/05/15 DET 1061088 8035897770
AMOUMTDUE
10/05/15 Net 30 Days 152.65CR
INVOICE DEMUL
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
I CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Budget Ctr 140 - COMMON COUNCIL invoice Number: 3277289116
Budget Ctr Desc: order 7141481105-002-001
P 0 Number ordered By ANN DAVIS
P0 Desc order Date 8/21/15
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description qty Qty Meas Qty Price Price
3 612930 PICKUP/NO RESHIP/CREDIT INDEX 2 BX 2 79.32 158.64-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 158.64-
Total: 158.64-1
*****Credit for Invoice# 3275515768*****
O
O
O
O
O
Customer Service inquiries # 877-826-7755 Invoice,Pa
61ment Inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advantage, Dept DET PO Box 9, chicIL 60696-3689
Prescribed by State Board of Accounts City Forth 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))
0�
,i
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 $
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
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund