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Home My WebLink About252137 12/02/15 � C4q 'f CITY OF CARMEL, INDIANA VENDOR: 361528 ® °I ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****3,136.60* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 252137 9MroN�pPO BOX 83689 CHECK DATE: 12/02115 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 3282041413 9.53 OFFICE SUPPLIES 1093 4235000 3283073102 152.60 BUILDING MATERIAL 1092 4239099 3283073103 827.94 OTHER MISCELLANOUS 1091 4230200 3283215117 110.86 OFFICE SUPPLIES 506 4230200 3283686846 672.81 OFFICE SUPPLIES 1093 4238900 3283686852 891.00 GENERAL PROGRAM SUPPL 1081 4239039 3283752461 177.79 GENERAL PROGRAM SUPPL 1081 4239039 3283752462 8.72 GENERAL PROGRAM SUPPL 1081 4230200 3283752463 203.05 OFFICE SUPPLIES 1081 4230200 3283752464 4.67 OFFICE SUPPLIES 1091 4230200 3283752466 71.34 OFFICE SUPPLIES 506 4230200 3284231725 6.29 OFFICE SUPPLIES A N_C�4 C 4D NV 10/26/15 DET 1827403 8036560138 NOV - 6 2015 'PLE�A§E 6,k �T BY.- = . 11/25/15 Net 30 Days 9.53 IWOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3282041413 Budget Ctr Desc: order 7144421005-000-002 P 0 Number xx-2814 ordered By DAWN KOEPPER P0 Desc Order Date 10/12/15 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 6 299717 CALLIGRAPHY PEN SET-7 PIECES 1 PK 1 10.59 10.59 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 10.59 Order size Premium: 1.06- Total: 9.53 Backorder of 7144421005 -- -- ------- -- ----- --------------------------------------------------- - ----- ----------------------------------------------------------------------------------------- ,2 C, 9 6 9 9 9 a Customer service j:qtujrj'e:P* Invoice Payment Inquiries Page: 1.!7,7-826-7755 g 288-753-4104 Make checks paya Advantage, Dept DET Po sox 83689 Cth 0696-3689 INVOICE�'DgTE•3,q�'�USTO_ MER'��<`�``_"• ;'++"`��'.••;'f' SUMMARY'INVO�E'. " 4 0 10/31/15 DET 1061088 8036. 183 JL N0V p 9 2015 PLEASE PAY BY`;; -T,ERMS „ `:' ,`N'' AM Nl,DUE 11/30/15 Net 30 Days 980.54 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: MIKE KILPATRICK 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3283073102 Order 7145502894-000-001 �P O Number XX-2926 J Ordered By DAWN KOEPPER P eslT6 c order Date 10/30/15 Release Release Desc order order B/D Unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 733726 APC BE55OG BATTERY BACK UP 4 EA 4 38.15 152.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 152.60 Total: 152.60 ---------------------- --------------------------------------------------------------------------------------------------------------------------- -- -------------------- m 0 0 0 0 0 0 d 0 0 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 XPECEN-R;--- IIVVOICE'[)ATE'" ' CUSTOMER=%` T- s°''- k'"SUMMARY-INV F NOV O S 2015 10/31/15 DET 1061088 µ 8 '655183 PLEASErRAY`BY. 11/30/15 Net 30 Days 980.54 INVOICE DETAIL L 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: MATT WHIRLEY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3283073103 ByficeT-Ctr—Dee'sc--�_ Order : 7145129822-000-001 ,O Number 9 � Ordered By DAWN KOEPPER P 0 Desc Order Date 10/23/15 Release Release Desc order order B/O unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 505475 STOOL HI BASE W/BACK LTHR BLK 6 EA 6 137.99 827.94 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 827.94 Total: 827.94 ------------------------------------------------------------------------ ----------------- 0 0 0 0 0 n 0 _o d 0 0 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 INV D sLjM'mAw-,iNVafc'E.,) 11/02/15 DET 1827403 89,36675354 -7— ,5 7 Fij A T, 12/02/15 Net 30 Days 110.86 Staples Advantage A Federal ID #:04-3390816 Bill to Account: 1057155 FO G Qi 1 ANP to count: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION (5A_RMEI;_CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3283215117 order : 7145383882-000-001 O Number XX-2919 ordered By ANNE MARIE BESSLER P order Date 10/29/15 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 479880 SPLS IX2 5/8 LSR/IJ LBL 100SH 7 BX 7 4.99 34.93 2 807969 TCRIPT MP .7MM DZ 1 DZ 1 2.28 2.28 3 433263 PILOT VRAZOR LIQ INK AST 8 1 PK 1 7.07 7.07 4 049024 HIGHLIGHTER MAJOR ACCENT FLGN 1 DZ 1 5.05 5.05 5 049025 HIGHLIGHTER MAJOR ACCENT ORANG 1 DZ 1 5.05 5.05 6 418350 LTR SZ 1 BX BTM HNG FLDR 25PK 1 BX 1 16.42 16.42 7 862371 LOGITECH M310 WRLSS MOUSE SLVR 1 EA 1 21.43 21.43 8 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 EA 2 7.81 15.62 9 490944 PASTELS 8.5X11 GOLD PAPER RM 1 RM 1 3.99 3.99 10 123315 BIC ROUND STIC MED BLUE DZ 6 DZ 6 1.89 11.34 Freight: .00 Tax:( .0000 %) .00 sub-Total: 123.18 order size Premium: 12.32- Total: 110.86 ------------- -- --- ----- 9 O O O9 O Customer Service nquirStaples :sp#,877-826-77 55 Invoice Payment inquiries 2012;j!jj4l04 page: 1 Make checks Cy:bl e to a 1 5 Advantage, Dept DET PO Box 8 3689, Chicago 89 v IL.l V ED INVOICE�DA`fE GUSTOMER:�f� ;�'� '�� SUMMARY INVOICE N Q V 16 2015 11/07/15 DET 1061088 8036745879 PLEASE;.PAY=BY'= TERMS ` r *' )t:, ti AMQUtVT=DUE, ?;: ry BY: 12/07/15 YNet 30 Days 891.00 IWOICEDETAm staples Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PR E s CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MIRE RILPATRICR 1411 E 116TH ST 1235 CENTRAL PARR DR E v CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3283686852 Budget Ctr Desc: order 7145887606-000-001 P 0 Number 39224 Ordered By DAWN KOEPPER P 0 Desc Order Date 11/06/15 Release Release Desc order order B/D unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 822663 ICE MELT BLEND GRN SCAPES SOLB 100 EA 100 8.91 891.00 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 891.00 Total: 891.00 - ------ ---------------------------------------------------------------------------- 0 0 0 0 0 N M O O O Q M V Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks pa able to Sta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 -..CF,IV'F,jD bMb 61 �DAT�t,` INV61 �' m IN GE' NOV 19 2015 - M k�_.v _ = 11/09/15 DET 1827403 8036765066 PLEASE 5 - AMOUNTDUE 12/09/15 Net 30 Days 465.57 I DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account; TOWNE MEADOW CARMEL CLAY PARKS 6 RECREATION TOWNE MEADOW ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3283752461 Budget Ctr Desc: order 714S798842-000-001 P 0 Number xx-2946 ordered By DAWN KOEPPER P 0 Desc order Date 11/05/15 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 442901 BIC ROUNDSTIC BP MED BLK 60 2 BX 2 5.49 10.98 2 428946 HEAVY DUTY VIEW BINDER 41N WE 2 EA 2 15.86 31.72 3 612997 SHEET PROT STPLS HEAVYWT 20OCT 1 BX 1 9.67 9.67 5 885941 SEB REMNTNR HPCC530A/CAN118BLK 2 EA 2 72.59 145.18 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 197.55 order size Premium: 19.76- Total: 177.79 -------- ---------- ------- ----- -------------------------------------------------------------- 9 9 Customer Service inquiries ries # 877-826-7755 Invoice Payment Inquirier, 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chita IL 60696-3689 C IVE WY,Ojttb'AtEco S MkARY"INVO'ICk I - _ — N 0 V 179 2 015 11/09/15 DET 1827403 8036765066 1 ' F,, AS'E,'F.,AY�'B_y,: TERkS':._z."' 4k6LjNTb UE Ma. 12/09/15 Net 30 Days 465.57 1"010E; DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARKS & RECREATION TOWNE MEADOW ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3283752462 Budget Ctr Desc: Order 7145798842-000-002 P 0 Number xx-2946 ordered By DAWN KOEPPER P0 Desc Order Date 11/05/15 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 460701 DISPLAY SHT PROTECT 10 PK 3 PK 3 3.23 9.69 Freight: .00 Tax:( .0000 %) .00 Sub-Total : 9.69 Order Size Premium: .97- Total: 8.72 - - ---- ----------------------- - - -- -- ---------------------------------------------------------- ----------------------------------------IO O O us O O 44 O 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 RECEIVED MM ,JNV0_fC'E'�' k� CU�T NOV 19 2015 11/09/15 DET 1827403 8036765066 A UNr:&o BY:- 12/09/15 Net 30 Days 465.57 INVOICE DEMUL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 1081-99-4230200 Invoice Number: 3283752463 Budget Ctr DeSC: order 7145732045-000-001 P 0 Number XX-2944 ordered By LINDA ACOSTA P0 Desc order Date 11/04/15 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 431881 STINKY STICKER VALUE PK 1 PK 1 8.99 8.99 2 298653 AVY 55UP8 1/21N FOIL STARS AST 1 PK 1 2.99 2.99 4 481326 STAPLES 1IN BOOK RINGS 16PK 1 PK 1 4.19 4.19 5 614373 SCOTCHBLUE PNTRS TAPE .7X60 1 EA 1 4.39 4.39 6 492757 2PK PPR BLK-WHTE FOR LETRATAG I PK 1 8.49 8.49 7 752602 KLEENEX ANTI-VIRAL FACE TISSUE 2 PK 2 5.99 11.98 8 135848 STAPLES 8.5X11 COPY CS 5 CT 5 31.30 156.50 9 677045 HOT SPLS LAM POUCH LTR 3MIL 50 5 PK 5 3.36 16.80 10 472480 STAPLES #1 PPR CLP 1000CT 1 PK 1 2.65 2.65 11 525923 CLIP PAPER STL JUMBO .045 1 BX 1 1.39 1.39 12 382241 ROUNDSTIC GRIP BP MED BLACK 12 2 DZ 2 1.73 3.46 13 123315 BIC ROUND STIC MED BLUE DZ 2 DZ 2 1.89 3.78 Freight: .00 Tax:( .0000 %) .00 Sub-Total : 225.61 Order size Premium: 22.56- Total : 203.05 -------- ----------------------_-------------------------- 9 8 O O9 ServiceO inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 FmCau.k,t._Tch.,rck, payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 -Rk E C E I VIELD i NW, • NOV 19 2015 11/09/15 DET 1827403 8036765066 .1N,�A _AMOUNT'BY:- 12/09/15 Net 30 Days 465.57 INVOICEDETAm Staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 1081-99-4230200 invoice Number: 3283752464 Budget Ctr Desc: order 7145732045-000-002 P 0 Number xx-2944 ordered By LINDA ACOSTA P 0 Desc order Date 11/04/15 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 825749 PPR FILLER WE 200/SH/PK MFG D 1 PK 1 5.19 5.19 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 5.19 order Size Premium: .52- Total: 4.67 --------------------------------------------------------- -------------------- 9 YS ID O 6 9 Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payabl e t; S taples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 P.-ECEIVED INVQI-E DATE-'.':- T SUMMARY N ,Wldt im NOV 19 2015 11/09/15 DET 1827403 8036765066 ' PLEASE.;PAY BY' 1BY. TERMS Cs 12/09/15 Net 30 Days 465.57 INVOICEDET.uL staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account; 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3283752466 Budget Ctr Desc: order 7145740665-000-001 P 0 Number 7052 ordered By ANNE MARIE BESSLER P 0 Desc order Date 11/06/15 Release Release Desc order order B/O Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1032469 2016 AAG WALL CAL ERAS 24 x 36 1 EA 1 30.49 30.49 2 678826 PASTELS 8.5X11 LILAC PAPER RM 1 RM 1 3.99 3.99 3 491617 ASTRo 8.5x11 COSMIC ORANGE RM 1 RM 1 6.89 6.89 4 512215 SPLS 11X17 COPY CS 1 CT 1 37.90 37.90 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 79.27 Order size Premium: 7.93- Total: 71.34 ---------------------------------------------------- ----------- -- -------- ----- ---------- O 9 O O O 9 .S Customer Service inquiries ries # 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 ACCOUNTS PAYABLE VOUCHER l 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 P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/26/15 3282041413 ESE Office supplies &shared paper xx2814 $ 9.53 10/31/15 3283073102 Backup Battery Packs 39186 $ 152.60 10/31/15 3283073103 Member Services Stools 39186 $ 827.94 11/2/15 3283215117 MCC Office Supplies xx2919 $ 110.86 11/7/15 3283686852 Side walk Ice melt 39224 $ 891.00 11/9/15 3283752461 TM General Supplies xx2946 $ 178.79 11/9/15 3283752462 TM General Supplies xx2946 $ 8.72 11/9/15 3283752463 ESE Office supplies &shared paper xx2944 $ 203.05 11/9/15 3283752464 ESE Office supplies &shared paper xx2944 $ 4.67 11/9/15 3283752466 MCC Office Supplies xx2952 $ 71.34 Total $ 2,457.50 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 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 2,457.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-99 3282041413 4230200 $ 9.53 1 hereby certify that the attached invoice(s), or 1093 3283073102 4235000 $ 152.60 bill(s)is(are)true and correct and that the 1092 3283073103 4239099 $ 827.94 materials or services itemized thereon for 1091 3283215117 4230200 $ 110.86 which charge is made were ordered and 1093 3283686852 4238900 $ 891.00 received except 1081-9 3283752461 4239039 $ 177.79 1081-9 13283752462 4239039 $ 8.72 1081-99 3283752463 4230200 $ 203.05 1081-99 3283752464 4230200 $ 4.67 1091 3283752466 4230200 $ 71.34 November 23, 2015 Signature $ 2,457.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SUMMARY INVOICE,: 11/14/15 DET 1061088 8036836445 PLEASE`PAyr.BY=: TERMS,''' :}` , '"' AMOl1NT;D.UE;a =V 12/14/15 Net 30 Days 6.29 IWO.TCE 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: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3284231725 Budget Ctr Desc: order 7145648900-000-002 P O Number Ordered By FRAN KNAPP P O Desc Order Date 11/03/15 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 19 208064 STEREO HEADPHONES 1 EA 1 6.29 6.29 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 6.29 Total: 6.29 Backorder of 7145648900 0 N 8 O M O O O N O M _O d O O d N 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 11/07/15 DET 1061088 8036745875 IIIVIFI'11 R A 01116 12/07/15 Net 30 Days 672.81 I OI CE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: I CIVIC SQUARE CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP 1 CIVIC SQUARE I CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Budget Ctr 130 - CITY COURT Invoice Number: 3283686846 Budget Ctr Desc: order 7145648900-000-001 P 0 Number ordered By FRAN KNAPP P0 Desc order Date 11/03/15 Release Release Desc F'order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1031783 MONTHLY DESK PAD 3 EA 3 3.22 9.66 2 1031784 MONTHLY DESK PAD 3 EA 3 4.98 14.94 3 129957 POST-IT 1.5x2 CNRY 12PK 3 DZ 3 3.85 11.55 4 1586375 16 AAGYR WALL CAL 24 x 36 1 EA 1 14.10 14.3.0, 5. 752468 OPTIMA GRIP ELECTRIC STAPLER 1 EA 1 42.99 42.99 6 762765 DATA BINDER 54119 EX RED 95X11 12 EA 12 6.85 82.20 7 779066 BINDER DATA W/HKS 9.5X11 LTBLE 12 EA 12 7.35 88.20 8 887359 CANON 128 BLACK TONER 1 EA 1 60.83 60.83 9 959064 WRLS OPTICAL BLK MSE 2 EA 2 11.49 22.98 10 ACC70021 ACCO SLF ADHSV FSTNR 21N 10OCT 3 BX 3 10.99 32.97 11 AVE16219 TAB,INDX,1",PRE-CUT,25/PK 10 PK 10 4.24 42.40 12 229690 ACME 3PK SCISSORS 1 PK 1 1.93 1.93 13 224527 3TAB FLDR LTR BLU 100 1 BX 1 11.31 11.31 14 224519 3TAB FLDR LTR RED 100 1 BX 1 11.31 11.31 15 826830 TISSUE FACIAL BOUTIQ 6/PK 2 PK 2 9.30 18.60 16 652595 STAPLES BLK GEL MOUSE REST 3 EA 3 6.39 19.17 : ,17 490948 PASTELS 8.5X11 CANARYIPAPERRM 4 RM .4 4.43, 17.72 18 57,5837 STAPLES'8..5x11.COPY CS 1 PK. 1 169.95 169.95 Freight: .00 Tax:( .0000 %) .00 sub-Total: 672.81 Total: 672.81 ...... .... --------- ------------------------------------ O O O O O tb O Customer Service i ,",r, # 877-826-7755 Invoice Payment inquiries quiries 888-753-4104 Page: 1 Make checks payableto Staples Advantage, Dept DET PO Box 83689, ChicagoIL 60696-3689 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 &(�TA-64__ Purchase Order No. .b l_r o�r Terms ` V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1392 W oa _ 40 6 Total 1 1 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. A61v"ZA6ve I- ALLOWED 20 IN SUM OF $ eP T I��T �d �� 3��j CIAICA-�Go `I� $ 6 7 q,/O ON ACCOUNT OF APPROPRIATION FOR ontA-,14— Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 3 s or bill(s) is (are) true and correct and that 02 the materials or services itemized thereon (p (g for which charge is made were ordered and received except 20 OVA Cost distribution ledger classification if claim paid motor vehicle highway fund