HomeMy WebLinkAbout259818 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******146.89*
�.. CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 259818
PO BOX 83689 CHECK DATE: 06/16/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3302095794 94.28 OFFICE SUPPLIES
1082 4239039 3303169337 64.40 GENERAL PROGRAM SUPPL
1091 4230200 3303238754 -11.79 OFFICE SUPPLIES
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 146.89
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3302095794 4230200 $ 94.28 1 hereby certify that the attached invoice(s), or
1082-12 3303169337 4239039 $ 64.40 bill(s) is(are)true and correct and that the
1091 3303238754 4230200 $ (11.79) materials or services itemized thereon for
which charge is made were ordered and
received except
June 8, 2016
Signature
$ 146.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STAPLES _ozcR :cu o � suMMpN�oreW
Business AdvantaLe ;'
3 2016 r,-5/09%16--? DET 1827403 8039234852
--- _- 6/08/16 Net 30 Days 765.88
IWOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
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CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
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1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr f � invoice Number: 3302095794 ,
Budget Ctr Desc: Order x'7155559864'`000-001
P O Number /°/ 8749 Ordered By ANNE MARIE BESSLER
P 0 Desc l order Date 5/05/16
Release 1\
Release Desc, ,(
order Order B/0 Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 744907 OVAL PENCIL CUP MESH BK 1 0 EA 1 10.49 10.49
2 892274 ACCEL 11X9 CR BASIC 3 SUBJ 1 0 EA 1 4.35 4.35
3 440722 FILE JACKET POLY PROD LTR AST 2 0 PK 2 2.68 5.36
4 102281 SANDY BEACH PHOTO GEL WRIST RE 1 0 EA 1 12.59 12.59
6 113571 SORT KWIK FINGER TIP MOISTENER 1 0 EA 1 2.16 2.16
8 108985 SF4 SPEEDPOINT STAPLES 5000CT 4 0 BX 4 1.82 7.28
9 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.77 13.54
10 153866 INSERTABLE DIVIDERS STAB COLOR 6 0 ST 6 .80 4.80
11 504308 STAPLER METAL FULL BK 2 0 EA 2 3.15 6.30
12 749129 STAPLES L/L FILEBOX SEAPORTBLU 1 0 EA 1 11.79 11.79
13 757451 STAPLES PORTFILEBOX SEAPORTBLU 2 0 EA 2 6.41 12.82
15 459599 CD ENVELOPE WINDOW WHT -50 2 0 BX 2 1.40 2.80
Freight: .00 Tax:( .0000 %) .00 sub-Total-: _,.,..,..,.-94.-28�
jfotal
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Customer Service in ui.ri,es 877-826-7755,
q _-_ ry •_ nV-1. Payment,Ingui'ries?888'.-753 4104 ,w. ' Page: 1
Make checks`-'a alil'e'to`Sta le"s Advantage,,De trDer Po-seoic83689;"•Chica'o IL 60696-3689
STAPLES .
-' 1_ �- ui _ IN1fOICE DATE1 CUSTOMER „ SUMMAR"6[ DICE`
Business Advantage 21/16 DET10610885/ 8039399764
MAY 3 1 2016 P °5 P XxBY i TRSr r '` AMQUNTmi7UEt .w
6/20/16 Net 30 Days 64.40
1"010E DEMUL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030597 - Ship to Account: TOWNS MEADOW
0
CARMEL CLAY PARRS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL
PAULA SCHLEMMER ATTN: DAWN ROEPPER
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032 DENEYSE SOLAZZO
CARMEL, IN 46032 0�
Budget Ctr 1081-1-4230200 CARMEL ELEMENTARYfii'fe NUMbEP 3303]:693371,`J�
Budget Ctr Desc: lovorder �_�71565I4972 OQD OOL�_ ','
P 0 Number xx-3817 ordered By DAWN KOEPPER
P 0 Desc Order Date : 5/20/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 047856 COMMAND MED HOOKS 50PK 2 0 PK 2 32.20 64.40
Freight: .00 Tax:( .0000 %) .00 sub-Total: 64.40
Total E--- 64:40+
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Customer senrice_inqui.ries # 87.7-826 7-755a ��; Invoice payment Inquiries.888 753-_4104 Page: 1
Make cheeks payable to„5tap7es'Advantage; Dept,DET PO,9'ox'83689„_Cfiicago IL':60696.3689..r
STAPLESIN1/OICE QATE CtiSTQMER r SUMMARY INVOICE..
Business AdvantageFJJUN7 24 6 :. ...5/r23 1,O'f DET 1827403 - 8039416300
6/22/16 Net 30 Days 969.66
IWOICEDETAiL ®_
staples Business 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 PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032 v
Budget Ctr Invo-Tee Number:-3303238754
Budget ctr Desc: Order 7155559864-002-001
P O Number 8749 Ordered By DAWN KEPTER
P0 Desc Order Date 5/20/16
Release
Release Desc
order order B/o Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
12 749129 REFUND ITEM STAPLES L/L FILEBO 1 0 EA 1 11.79- 11.79-
Freight: .00 Tax:( .0000 %) .00 Sub-Total: QO
Total:
*****Credit for Invoice# 3302095794*****
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Customer Service inquiries #_877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks p yafile t6.sleap1e:Advantage, ,Dept DET'Po'Box-83689; Chicago..Il___60696-3689