HomeMy WebLinkAbout255404 02/12/16 / CITY OF CARMEL, INDIANA VENDOR: 361528
® �l ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,378.70*
s ,?� CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 255404
PO BOX 83689 CHECK DATE: 02/12/16
CHICAGO IL 60696.3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3289536930 64.76 GENERAL PROGRAM SUPPL
1081 4230200 3290193184 50.02 OFFICE SUPPLIES
1082 4239039 3290193185 83.96 GENERAL PROGRAM SUPPL
1091 4230200 3290193186 233.97 OFFICE SUPPLIES
1091 4230200 3290193187 5.49 OFFICE SUPPLIES
1081 4230200 3290193188 213.95 OFFICE SUPPLIES
1091 4230200 3290193189 261.87 OFFICE SUPPLIES
1125 4230200 39439 3290193190 289.54 ICE MELT PALLET / FLO
1082 4239039 3290776776 110.76 GENERAL PROGRAM SUPPL
1081 4239039 3290776777 98.15 GENERAL PROGRAM SUPPL
1096 4239039 3290776779 -64.76 GENERAL PROGRAM SUPPL
1091 4230200 3290776780 -23.76 OFFICE SUPPLIES
1091 4230200 '3290776783 23.76 OFFICE SUPPLIES
1091 4230200 3290776786 30.99 OFFICE SUPPLIES
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET PO Box 83689
Chicago, IL 60696-3689
In Sum of$
PAGE 2OF2
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ON ACCOUNT OF APPROPRIATION FOR
i,
101 General/108 ESE/109 Monon Center 1
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i
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
1091 3290776780 4230200 $ (23.76) i 1 hereby certify that the attached invoice(s), or
1091 3290776783 4230200 $ 23.76 bill(s) is (are)true and correct and that the
1091 3290776786 4230200 $ 30.99 materials or services itemized thereon for
1081-8 3290776777 4239039 $ 98.15 which charge is made were ordered and
received except
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February 8, 2016
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Signature
$ 129.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
TOTAL.OF
$ a 1;378x70 TWO PAGE=S`,�,
r
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 Monon Center j
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 3289536930 4239039 $ 64.76 1 hereby certify that the attached invoice(s), or
1081-4 3290193184 4230200 $ 50.02 ) bill(s) is (are)true and correct and that the
1082-5 3290183185 4239039 $ 83.96 I materials or services itemized thereon for
1091 3290193186 4230200 $ 233.97 ! which charge is made were ordered and
1091 3290193187 4230200 $ 5.49 received except
1081-99 3290193188 4230200 $ 213.95
1091 3290193189 4230200 $ 261.87
39439 F 3290193190 4230200 $ 289.54
1082-5 3290776776 4239039 $ 110.76
1096-50 3290776779 4239039 $ (64.76) I February 8, 2016
f
Totahfrom Page 4-4---!Z-: ,129 14.
Signature
$ 1,378.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fundi
f
` lNVO�CE dgTE ,,, Olt ,
CUSTQM�R Eu z SUMMARY,TNU
1/11/,16 DET 1827403 8037559139
PLEASE PAY BY TERMSr_ i AMOUf�IT D,UE
2/10/16 Net 30 Days 64.76
INVOICE DETAIL
staples Advantage - _ , mac, / �s Federal ID #:04-3390816
,� a �L•
8111 to Account: 1057155 Ship to Account: 1235 CENTRAL
JAN 2� 2016
CARMEL CLAY PARRS & RECREATION -�' _ _--- r-•- CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: AMANDA JACKSON
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3289536930
Budget Ctr Desc: Order 7148707137-000-001
um er - Ordered By DAWN KOEPPER
Order Date 1/05/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 502484 SHEET PROTCT VINYL HVY 12X9 4 0 PK 4 16.19 64.76
Freight: .00 Tax:( .0000 %) .00 Sub,,.-Total.,:w ,_�� 4,,,64 76
t; Total - _ 64 76
..............................................................................................._ ............. --......................................................................................................_................................__..-......_... ................................--...__............_..................................
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Custom® ervt66,inquiries 877=836=7755 "—""—Invoi-ce-Payymment-Inquiries-888-7.53-4104.�� Page: 1
Make checks ayable-to-staples-Advantage, Det DET PO Box 83689, Chicago IL 60696-3689
s I'
INVOICE DATE` '� ,�USfOMERrE ',, x SUMMARY"INVOICE;
/1865 DET 1827403 8037657809
2/17/16 Net 30 Days 1138.80
I"010E DETAIL
Staples Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: FOREST DALE
�r
CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY
DAWN KOEPPER ATTN: VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR v
CARMEL, IN 46032 -.:-
IV
",,, � CARMEL, IN 46032
�s lTdJ`.i7i SWT
FEB - 1 2816 .
Budget Ctr : Invoiace Num6er':'3290193184�F '�
Budget Ctr DeSC: order" -`: 7149467503-000-001
P O Number xx-3213 1BY: ordered By DAWN KOEPPER
P 0 Desc order Date 1/15/16
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 1 0 CT 1 31.30 31.30
2 130005 POST-IT 3X3 CNRY 12PK 2 0 DZ 2 9.36 18.72
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 50.02
Total: , --79"5.0,0
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Customer Service inquiries p 877 826-7755.v�s„��„ . _inyoj,ce Payment Inquiries,888-753-4104 Page: 1
Make checks payable to Staples,�Advaeitage, Dept DET:POaBox 83689,; Ch�cag44�TiL-=60696,'3689 ?xc'zuu�a:,
-- •<:.vx...::z::..r:+�.`.:,7i�'v;i.s::-'.:..��.3:;.��..i=��t�:='it;ii?�Y^<'v1r,s....J'
I VOICE DATE CUSTOMER SUMMAPf.iNVOICE:'
1/18%1 DET 1827403 8037657809
4 PLEASE pAY BY ; TERMSr` s
-AUNT,Q '
2/17/16 Net 30 Days 1138.80
INVOICEDETAiL
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 3MOREY ROW
CARMEL CLAY PARKS & RECREATION SMOKEY ROW ELEMENTARY
DAWN KOEPPER ATTN: AMY BALDAUF
1411 E 116TH STTT�(��j 900 W 136TH ST
CARMEL, IN 46032 CEA d ,LSD CARMEL, IN 46032
FEB 1 2016 =_
Budget Ctr BY: Invoi c` e,;Number: 3_90193185____
Budget Ctr Desc: order 7149207232-000-001
P 0 Number xx-3195 Ordered By DAWN KOEPPER
P O Desc Order Date 1/12/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 366207 LOGITECH M325 WIRELESS MSE RED 1 0 EA 1 20.99 20.99
2 366208 LOGITECH M325 WIRLESS MSE BLUE 1 0 EA 1 20.99 20.99
3 366209 LOGI M325 WIRLSS MOUSE SILVER 2 0 EA 2 20.99 41.98
Freight: .00 Tax:( .0000 %) .00 sub-Total: :;;83.96
Total:
83::96r ,
................................... ............................. --....... _............................... - ......................................................._.......----------._.................. _................................................................................................................_..................
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Customer S:-,C.. inquiries# 877=826 7ZS5�' '§-'gym 2n'tioiCeNPayment-Inqui.ri6s 888`753'{4104 Page: 1
Make checkayble to Steples��Advantage,- De t.DET,P.0,dox 83689;�Chieii g641-44;6 C;.36894
IN`dOICE DATE CUSTOMER ;, „ sum 0I
• 1/18/1,6 v . DET 1827403 8037657809
• '� P* E PAY BY TERMS AMOUNT DUE
2/17/16 Net 30 Days 1138.80
1"OICE DETML
staples Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
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CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER � ATTN: ANNE MARIE BESSLER �
1411 E 116TH ST ���
IV
1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
FEB - 1 2016
Budget Ctr Inu`�o=uce_Numbgr�3290,193186
Budget ctr Desc: order 71t89G207d 000`002
P 0 Number : 7572 Ordered By ANNE MARIE BESSLER
P O*Desc Order, Date 1/11/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 554359 EXPO LO CHISEL ASSORTED 12PK 1 0 PK 1 7.97 7.97
2 153866 INSERTABLE DIVIDERS 8TAB COLOR 20 0 ST 20 .80 16.00
3 222816 BUSINESS CARD HOLDER MESH BLK 2 0 EA 2 3.52 7.04
4 827733 MESH LETTER TRAY-BLACK 1 0 EA 1 12.16 12.16
5 507438 WAUSAU PAPER PURPLE 1 0 RM 1 6.89 6.89
6 167031 STAPLES TANK HIGHLTR YELLOW DZ 1 0 DZ 1 3.93 3.93
7 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 31.30 93.90
8 485535 EXPRESSION MESH-3TIER ORG BLK 1 0 EA 1 23.78 23.78
11 386659 ROLL THERMAL 3-1/8X230 1 0 CT 1 62.30 62.30
Freight: .09- Tax:( ,0400 %) .00 Sub-Total: 233.97
Total: °'233 97
..................... ...:............................................................................................................................................................................................................................-....................................................................................................................................................................
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Customer Service inquiries # 877-8267,Z55. � yrInvojcetPayymment I�quines,888-753 4104 Page: 1
Make checks ayable to Staples Advantage, Det DETfPO.eoz:X83689.,sch`.sago''IL;'60696:3669;u:i .,'et<<= wry rs�F_�
__ 4x„�X a_..jr
x
IfVFJ Cf pgTESl1MMAR,INV.OIGE<
1118%16 :� DET 1827403 8037657809
PLEASE PAY BY TERMS,n y AMOUNT DUE
2/17/16 Net 30 Days 1138.80
I"01C.9 DEMUL _
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
FEB - 120167
Budget Ctr Invoice' Number. 3290193187--.
Budget Ctr Desc: BY: order'�-�------x...7.1.48962074-000-003
P 0 Number 7572 Ordered By ANNE MARIE`BESSL-ER
P 0 Desc Order Date 1/11/16
Release
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
10 1187914 CR FILE FLD 3 TAB 6PK GOLD 1 0 PK 1 5.49 5.49
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 5 49
Total: _:-5-'49:"
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customer Service inquiries # 877-826-7M - "IOnWroeoiXceka8P3a68m9ehrtC,hIn au.o;1nIeLs1;860868.9-675336,4891n04i3: Page:e: 1
Make checks payable to Staples Advanta4b;De teDET4
INVOICE DgTEt..; CUSTOMER � � ,;., SUM_ MARYINUOICE:
w 1/18% 6 DET 1827403 8037657809
PLEASE PAY BY,,� TERMS?�`� t Ak10UNT;QUE ��'.;-;
2/17/16 Net 30 Days 1138.80
IWOICEDETAiL
Staples Advantage Federal ID #:04-3390816
0
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER . ATTN: LINDA ACOSTA �
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 RECEIVED CARMEL, IN 46032 v
FEB _ 1 2016
ep ",cVx fi'^JVl4F'h -'r,-
Bud
��'n
Budget Ctr ��voiee Number: 3290193188
Budget Ctr Desc: BY: order - : 71,1903-4059 040 001
P O Number REQ 7586 Ordered By LINDA ACOSTA
P 0 Desc order Date 1/11/16
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 3 0 CT 3 31.30 93.90
2 689309 POST-IT 1.5X2 PASTEL 24 1 0 PK 1 8.54 8.54
3 1586434 2016 MNTH ATAGLNC APPT BK 9X11 2 0 EA 2 21.49 42.98
4 752602 KLEENEX ANTI-VIRAL FACE TISSUE 1 0 PK 1 5.99 5.99
5 677045 HOT SPLS LAM POUCH LTR 3MIL 50 7 0 PK 7 3.36 23.52
6 814982 BALLPOINT MEDIUM 1.0MM BLUE 3 0 DZ 3. 1.23 3.69
7 472480 STAPLES #1 PPR CLP 1000CT 1 0 PK 1 2.65 2.65
8 525923 CLIP PAPER STL JUMBO .045 3 0 BX 3 1.39 4.17
9 385550 BIC WITE-OUT CORRECT TAPE 4 1 0 PK 1 3.59 3.59
10 822.825 SHEARS KLEENEARTH RECYCLED 7IN 1 0 EA 1 4.51 4.51
11 896012 SBG CALCULATOR BONUS PACK. 1 0 EA 1 5.39 5.39
12 782185 AA12 BACK VALUE PACK 1 0 PK 1 5.90 5.90
13 564231 POST-IT 3X3 ULTRA NOTES 1 0 PK 1 9.12 9.12
Freight: .00 Tax:( .0000 %) .00 sub-Total: 213 95
Total:
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Customer Service inquiries # S7,z,-826 77,.SSa ��;, r Ir�vg� �e Payment IFqu, Iles4888_Z53-41Q, Page: 1
Make checks ayable.9,f% ales+Advantage,'Dept_DETr.Po'Box_83689, th�tago,iU X60.696-3689" �
-rY'.i`lw,.�ri-.:C..�v.r...d�v.w,.,w.,=.-.+.�._a varlr✓ --
+ ` I-NJ,�'�tID, T ;CUSFOMER s,=Frf' SUMMARY>INVOIGE,
DET 1827403 8037657809
`AMOUNT AA
DUE
2/17/16 Net 30 Days 1138.80
1"OICE 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. ANNE MARIE BESSLER -
1411 E 116TH ST 1235 CENTRAL PARK DR E -
CARMEL, IN 46032 =B1
CARMEL, IN 46032
Budget ctr _Budget Ctr Desc: order 7149312062-000-001
P O Number 7638 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 1/15/16
Release
Release Desc
order order B/o unit Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 717727 KEURIG K140 COFFEE BREWER 1 0 EA 1 119.40 119.40
2 490935 PASTELS 8.5X11 PINK PAPER RM 1 0 RM 1 3.99 3.99
3 206151 UNI-BALL ONYX MICRO 0.5MM BLK 1 0 DZ 1 10.49 10.49
4 810899 LUCITE FRAME 8.5X11 INCH 1 0 EA 1 6.56 6.56
5 153866 INSERTABLE DIVIDERS STAB COLOR 6 0 ST 6 .80 4.80
6 153841 5 TAB COLOR INDEX 6 0 ST 6 .55 3.30
7 433263 PILOT VRAZOR LIQ INK AST 8 3 0 PK 3 7.07 21.21
8 730419 SHARPIE PEN BLK 4PK 1 0 PK 1 7.69 7.69
9 505270 TRIPLUS FINELINE ASST 10 3 0 PK 3 13.69 41.07
-10 586113 POST-Ir 4x4-Ss-- LND-JWL POP 6PK - 1 0 -PK -1 - -8.75 - 8.75
12 815955 ONYX TRIPLE LETTER SIZE RACK 1 0 EA 1 23.76 23.76
13 440722 FILE JACKET POLY PROJ LTR AST 2 0 PK 2 2.68 5.36
14 521183 ZEBRA F-301 RT BP FINE BLU 2PK 1 0 PK 1 5.49 5.49
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 261.87
Total: 261:;87
..................._.._.............................._._......................_..................._.............................................._......................................................................................:..........._......-...._.._..-...._.-............................................................................................._......_............__........
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Customer Service inquiries # 877-826-7755 YIhvo�cePaymentslnqu;ri'es 888=7534109u� ., as„ �.; . . Page: 1
Make checks payable to staples Advantage, Det DET Po eoz 83689;'Chtcago'IL{i"�60696M3689T
TVED
UM �NVOICEDITE, CUSTOMER rd ' SUMMARY`INVOICE_
pk. yj DET 1827403 8037749703
$'Y; P.LEA5E FSA Y TERMS _' AMOUNT D.UE
2/24/16 Net 30 Days 331.39
INVOICE DETAIL _
staples Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMOREY ROW
r_
CARMEL CLAY PARRS & RECREATION SMOKEY ROW ELEMENTARY
DAWN KOEPPER ATTN: AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
np r_
roil-t�YX CRcwah?T.
Budget Ctr Invoice NumIT, -3290776],x76
Budget Ctr Desc: Corder
`" " 'y67�49207332'000-002
P 0 Number XX-3195 Ordered By DAWN KOEPPER
P 0 Desc_ order Date 1/12/16
Release
Release Desc
order order B/a unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 1029494 LAPTOP SHUTTLE 15 6 4 0 EA 4 27.69 110.76
Freight: .00 Tax:( .0000 %) .00 sub-Total: X110 76
Total: t X110 76; Yr
Backorder of 7149207232 `"`
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Customer-service inquiries # 877-826-7755 Invoice Payment Ingo ies„888„753-41W'1Page: 1
Make checks_ ayable._to.st_ l;es,;,Advant8ge r,NDept�DET.po'aQi,83689,�',Chicago'�ZL '.:60696
hlY% IC 13� .CUSTOMER' T' Sl-1MMA
A'CE RYINVOICE
J.
FEB — 5 2016 (°1/25/16 _ DET 1827403 8037749703
PLEA_ SE PA B�!"'� ;TERMS AMgUNT DUE
BY' 2/24/16 Net 30 Days 331.39
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: AMANDA JACKSON
1411 E 116TH ST 1235 CENTRAL PARK DR E o
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr In�v,4 ;ce,Numbe�t Ry329,0776779
Budget Ctr Desc: order : 7148707137-001-001
P O Number XX-3179 Ordered By DAWN KOEPPER
P 0 Desc Order Date 1/07/16
Release
Release Desc
order order B/o unit Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 502484 PICKUP/NO RESHIP/CREDIT SHEET 4 0 PK 4 16.19 64.76-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 64.76-
Total: X76 a.T.
*****Credit for Invoice# 3289536930***** `
._.......................................-- ........._............................................................................................................................................................................._......................................................................................................................................-............. ..............
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customer Service inquiries # 877-826-7755 Snvo;ce Payment.,,Inqu.iYr;ies,,,888a753�.410.4 Page: 1
Make checks payable to-5ta 9es Advantage, Dept DET P,0.,8oXj83689,::Chicago IL to60646=3689
,f�-.12.r,r ter✓,^a�-.,�.ei».,�.. -�,�n� ...,.,...- .._ _ _ _ ,v-.., .,-. �--.•--...—✓
g OA..r �/ i� SUfNMARY,;*'OIdi
FEB — 5 206 1/25/16 DET 1827403 8037749703
PrE
SER �( TE1.RMS > AMOUNT4DUE
2/24/16 Net 30 Days 331.39
1"01CE DETAIL _
Staples Advantage Federal ID #:04-3390816
C
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 Ino :cevAiumb'f 29 776780-?
�'•
Budget Ctr Desc: Order 7149312062-001-001
P O Number 7638 Ordered By DAWN C
P 0 Desc order Date 1/19/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
12 815955 REFUND ITEM ONYX TRIPLE LETTER 1 0 EA 1 23.76- 23.76-
Freight: .00 Tax:( .0000 %) .00 sub-Total: .00
Total: X23:¢76--."�
*****Credit for Invoice# 3290193189***** ,y
......................................................................... ... ....................................................................................................................................................... .....................................................................................................................................................
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customer service-sinquir es # 877-826 77,551.s„ ;,„�iovosiceaPyme'nt XrAqulF,igs 888 7S34164
Make checks payaliA'e',to'Stapl,es,AdvaptageSrDept,iDETsPO,9oittr83.689f,Ch,7,cagol"t12 :60696._`3689a"r
nsii=JtBi�fI.tYS:�Y'�M�n+...tla.0 Dep"-'=
TED
FEB •- 5 2016
IIV 4IG A E GUSfOMER, , w ', r! SUMMAk tNVOICE;
1 25 '
DET 1827403 8037749703
P4W PA ;0 TERMS r r AMOUNT DUE
2/24/16 Net 30 Days 331.39
INVOICE DETML
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARES RECREATION CARMEL CLAY PARRS & RECREATION
DAWN EOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARE DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget CtrInvoi ce_Numr,_e,be3290776'83,
Budget Ctr Desc: Corder 7149312062-602-001
P 0 Number 7638 Ordered By DAWN C
P o Desc order Date 1/19/16
Release
Release Desc
order Order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
16 815955 ONYX TRIPLE LETTER SIZE RACK 1 0 EA 1 23.76 23.76
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 23 76
Total
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Customer Service inquiries # 877-826--77.55_, --r�+ IrvoYe'e; it merit InpuiirPes-888=753-4104----$ Page: 1
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F VWOtCE Lh,RC SUMMARY INVOKE
FEB – 5 2016 1/Z5%16 DET 1827403 8037749703
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T •— 2/24/16 Net 30 Days 331.39
1"010E 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: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E a
CARMEL, IN 46032 CARMEL, IN 46032
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Budget Ctr Tnvo,ceeNumber: 329077:6786
Budget Ctr Desc: arder��9788910 000=002
P 0 Number 7710 Ordered By ANNE MARIE BESSLER
P O Desc Order Date 1/22/16
Release
Release Desc
order order a/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 383757 TRAGUS 16INGRYCITYSMARTSLIPCSE 1 0 EA 1 30.99 30.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: ;3A`:r99
Total:
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FEB - 5 206 I OICEPAT CUSTOMER :' SUMMARY`INVOICEY
71/25/16r DET 1827403 8037749703
$Y; PLEASE PAYkBY, TERMS,, AMOUNT b+UE
2/24/16 Net 30 Days 331.39
1AW010E DEMUL -
staples Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMOKEY ROW
CARMEL CLAY PARKS & RECREATION SMOKSY ROW ELEMENTARY
DAWN KOEPPER ATTN: DAWN KOEPPER s
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr nvo-ice r�umbGr;i;329077,6777
Budget Ctr Desc: order 7149872228-000-001
P 0 Number XX-3241_ Ordered By DAWN KOEPPER
P 0 Desc order Date 1/22/16
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 573126 BIC MARK-IT PERM FN ASST 12PK 2 0 PK 2 2.75 5.50
2 670528 BIC MARK-IT PERM FINE ASST 36 3 0 PK 3 8.95 26.85
3 608000 PENCIL 372-2 BLK WAR R BLACK 20 0 DZ 20 3.29 65.80
Freight: .00 Tax:( .0000 %) .00 subffotal-;� 98 15
(Total �y5.8 Icy
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INVOICE DATE CUSTOMER SUMMARY INVOICE_.
Ji8/.A,6_� _ DET 1827403 8037657809
RLEASE PAY BY MS AMOUNIi'DUE
2/17/16 Net 30 Days 1138.80
INVOICE DEVIL _
Staples Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN ROEPPER ATTN:'COURTNEY WEINTRUT
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 •-..,,,.y CEIVED CARMEL, IN 46032 �
FEB - 1 2016
Budget Ctr Invoice I Number:_3290193190
Budget Ctr Desc: V Urder" 7149467730-000-DI
P O Number 39439 BY:• Ordered By DAWN KOEPPER
P 0 Desc Order Date 1/15/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1190098 STAPLES 36X48 FLATPILE CHAIRMA 6 0 EA 6 41.99 251.94
2 519389 36IN ALUMINUM FRAMED CORK BAR 4 0 EA 4 9.40 37.60
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 289.54
Total: , 289%:54N�
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Customer Service inquiries # 877 826'7755 '"`'= t Invoice ,Payment 3nggo 'I s 849-753-4104 Page: 1
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