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HomeMy WebLinkAbout259987 06/24/16 tF. CITY OF CARMEL, INDIANA VENDOR: 361528 j; ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,246.97* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 259987 'Miiori.�o, PO BOX 83689 CHECK DATE: 06/24/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3303238750 116.95 GENERAL PROGRAM SUPPL 1081 4230200 3303238752 148.65 OFFICE SUPPLIES 1081 4239039 3303238753 169.54 GENERAL PROGRAM SUPPL 1091 4230200 3303238755 12.00 OFFICE SUPPLIES 1091 4230200 3303238759 152.64 OFFICE SUPPLIES 1096 4239039 3303238759 17.21 GENERAL PROGRAM SUPPL 1091 4230200 3303238760 10.08 OFFICE SUPPLIES 1091 4230200 3303238761 17.29 OFFICE SUPPLIES 1081 4239039 3303238762 187.95 GENERAL PROGRAM SUPPL 1081 4239039 3303238764 26.19 GENERAL PROGRAM SUPPL 1081 4239039 3303238765 13.98 GENERAL PROGRAM SUPPL 1081 4239039 3303238766 44.19 GENERAL PROGRAM SUPPL 1096 4239039 3303238767 64.78 GENERAL PROGRAM SUPPL 1091 4230200 3304134071 24.19 OFFICE SUPPLIES 1091 4230200 3304134074 241.33 OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ TOTA�OF $ 1.,245.97 E-WO. ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-3 3303238750 4239039 $ 116.95 1 hereby certify that the attached invoice(s), or 1081-4 3303238752 4230200 $ 148.65 bill(s) is(are)true and correct and that the 1081-11 3303238753 4239039 $ 169.54 materials or services itemized thereon for 1091 3303238755 4230200 $ 12.00 which charge is made were ordered and 1091 3303238759 4230200 $ 152.64 received except 1096-40 3303238759 4239039 $ 6.42 1096-60 3303238759 4239039 $ 10.79 1091 3303238760 4230200 $ 10.08 1091 3303238761 4230200 $ 17.29 1081-8 3303238762 4239039 $ 187.95 June 15, 2016 Total from Page#2 $ 414.66 Signature $ 1,246.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ PAGE 2OF2 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-8 3303238764 4239039 $ 26.19 1 hereby certify that the attached invoice(s), or 1081-8 3303238765 4239039 $ 13.98 bill(s) is(are)true and correct and that the 1081-8 3303238766 4239039 $ 44.19 materials or services itemized thereon for 1096-40 3303238767 4239039 $ 64.78 which charge is made were ordered and 1091 3304134071 4230200 $ 24.19 received except _ 1091 3304134074 4230200 $ 241.33 June 15, 2016 'PAM"VYUA-) Signature $ 414.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund STAPLESINGOICE A� CUSTOMER ' SUINV MMAitY OICE Business A..vantage J U N - 7 2016 J33Vj6 j _ DET 1827403 8039416300 TERMSAMOUNT D; 6/22/16 6/22/16 Net 30 Days 969.66 IWOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD 0 0 0 CARMEL CLAY PARKS & RECREATION COLLEGE WOOD ELEMENTARY DAWN KOEPPER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBODRNE RD o CARMEL, IN 46032 CARMEL, IN 46032 x Budget Ctr It�ivoice Number3303238750 Budget ctr Desc: Or'�Irer 7156365713-000-001 P O Number xx-3781 Ordered By DAWN KOEPPER P 0 Desc order Date 5/18/16 Release Release Desc order order B/0 Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 886240 ARC POLY PKT DIVIDERS JR 2PK 2 0 PK 2 4.29 8.58 2 892345 ARC PAGE FLAGS 200 2 0 EA 2 4.29 8.58 3 892347 ARC TO DO REFILL PPR JR 50CT 2 0 PK 2 7.49 14.98 4 321298 ARC POLY TAB DVDR JR BLK 5PK 2 0 PK 2 2.76 5.52 5 923068 ARC NTBK DISC 1.5 BLK 12 PK 2 0 PK 2 2.63 5.26 6 886234 ARC LEATHER NTBK JR BLK 60 NR 1 0 EA 1 12.74 12.74 7 1952403 ARC AY17 PLNR PG REFILL 8.5X11 2 0 EA 2 12.99 25.98 8 321297 ARC POLY ZIP POCKETS LTR 2PK 1 0 PK 1 3.18 3.18 9 321296 ARC POLY ZIP POCKETS JR 2PK 1 0 PK 1 2.76 2.76 10 950991 ARC LEATHER LTR NTBK PURPLE 1 0 EA 1 26.19 26.19 11 321299 ARC POLY TAB DVDR LTR BLK 5PK 1 0 PK 1 3.18 3.18 Freight: .00 Tax:( .0000 %) .00 sub-Total: 116 95 Total: :116 95;; 0 r 0 0 0 v� 0 0 0 m 0 0 0 N O 9 N O O N m Customer 5eMo�ce; nquiri[es # 877 826"77;55 — Invoice Payment_.Inqu ries 888-753-4104 - - Page: 1 Make checkiapayable�yto'S.taples,;Advantage., Dept'_,DET'PO box 83689,_Chicago,IL'?60696=3689x - S�I�P �JjL / s" j IfU`JOI,C Q` USTONIER - SUMMARY;INVOICE`' Business Aavr ntag J U iJ - 7 2 016 1 5 �� �.�, J23/�.Ib� DET 1827403 80399 416300 6/22/16 Net 30 Days .w.M ~969.66 I"OICEDET.mL staples Business Advantage Federal ID #:04-3390816 C Hill to Account: 1057155 Ship to Account: FOREST DALE CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY DAWN KOEPPER ATTN: VALESKA SI14MONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice-Nbmbe3303238752 Budget Ctr Desc: Order 7156328719-000-001 P 0 Number XX-3776 ordered By DAWN KOEPPER P 0 Desc order Date 5/17/16 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 891405 HP 128A CYAN TONER CART 1 0 EA 1 49.55 49.55 2 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55 3 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55 Freight: .00 Tax:( .0000 %) .00 sub-Total: 148.65 Total• /777--7"`'f48 65:'7',_" . .............. ........................................_._.........._...._.._._.... __....__..................................................:_._._.............._-. ................................__...................................................... _ .....................................:.................................................. . N V n O O O m 0 O 0 m 0 0 0 N O O N O O N O customer s�rV_e1'iC¢ inqurr„ies`# 87.7.-826-7735-..---.�.�Invoi,ce-payment_igquiries,,,8.88 7,5.3_4104_- Page: 1 Make checks payatvle to�5taples Advantage,: Dept DET Po eox583689',"chicag6 IL „60696-3689 "''� STAPLES � � c�z���'a�' cusTaMeRY Business Advantage JUN - 7 2016 j 5/rZ3[16 ' DET 1827403 8039416300 i 6/22/16 Net 30 Days 969.66 I"010E DETAIL Staples Business Advantage Federal ID #:04-3390816 - Bill to Account: 1057155' Ship to Account: WOODBROOK - - CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY - DAWN KOEPPER ATTN: NIKEESH PITTMAN � 1411 E 116TH ST 4311 E 116TH ST - CARMEL, IN 46032 CARMEL, IN 46033 0 - - - Budget Ctr l�v_ot:ce.Number X3303238753 Budget Ctr Desc: Order 7156362003-000-001 P O Number XX-3779 ordered By DAWN KOEPPER P 0 Desc order Date 5/18/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 112276 STAPLES STND STAPLES 25000CT 1 0 PK 1 5.82 5.82 2 633539 PURELL SANITIZER 2 LITER PUMP 3 0 EA 3 19.04 57.12 3 1116759 BUSINESS CARD HOLDER WHITE ZIG 1 0 EA 1 3.00 3.00 4 329498 CLIPBOARD MEMO SIZE BLK/BLUE 4 0 PK 4 5.33 21.32 5 679425 STPLS 130 MINI HAND 8 DIGIT 4 0 EA 4 5.60 22.40 6 486330 STAPLES STD SHEET PROT-20OCT 1 0 BX 1 13.23 13.23 7 424772 CRAYOLA 240 COLORED PENCILS 1 0 CT 1 28.37 28.37 8 356331 POWERPRO ELECTRIC SHARPENER 1 0 EA 1 18.28 18.28 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 16_9.5y4 Total: , 1�fi954 ................................................................................................................................................................................................................. .............................................................................................................................................. ............. ------------------------------ 9 .........................O S O O O O O O N a O N O O O N O customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Adyantage,,,Dept_DET.P. _,Box_83689, Chicago IL 60696-3689 lQP .ES IN1%OICEDATE . ~CUTOiNER r n k SUMMAit`f INVOICE' Business Advantage J U N — 72016 AW5�/23/1=6 DET 1827403 8039416300 ti= PLEASE I?,Al��8Y4 TERMS 6/22/16 Net 30 Days 969.66 IhVOICEDETAm -_ Staples Business 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 In of c�Number2- 330323$755 Budget ctr Desc: order 7155929427-000 002 P 0 Number 8879 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 5/11/16 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 070858 POPPIN AQUA TAPE DISPENSER 1 0 EA 1 12.00 12.00 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 12 Total: '" o 't Acoib 1 Backorder of 7155929427 ..........._...................................._...._........_........._........._....._.......... ...................................._.............._......._....__.... ................_ ............__............._......_................._............................._..........................._..... .......................... M a n 0 0 0 M 0 0 ro 0 0 0 N o O N O d N Customer Service inquiries * 677-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to_staples@Advant e;Dept-DET Po?Boz 83689&Ica o,-IL_-60.696-3689 STAPLE IN1lOICEiDATfu r CUSTbMER '` y' k , SIJMMAR`f ZNVOIGE Business AdvantageJUN - 7 2016 5-/ DET 1827403 8039416300 PLEASE'l?A 8Y TERAS f ^ �n� � AMIVT;OIOUE ;k 6/22/16 Net 30 Days 969.66 / I"010E DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o 0 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 Budget Ctr Znyuo ire Ne 33 032387598"' Budget Ctr Desc: order {7156298285=000'-002 P 0 Number 9053 Ordered By ANNE MARIE BE55LER P 0 Desc Order Date : 5/18/16 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 917098 ENVELOPE INTER DEPT 10X13 1 0 BX 1 16.73 16.73 3 674106 LYSOL SANITIZNG WIPE CITRUS110 3 0 PK 3 6.77 20.31 4 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76 5 AVE06734 LABEL,REINFORCEMENT,1/4"DIA 1 0 PK 1 2.19 2.19 6 600516 STAPLES P500 PRINTING CALC 1 0 EA 1 24.49 24.49 7 814624 PR-42 2PK BLK/RED INKROLL 1 0 PK 1 12.99' 12.99 8 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42 9 162905 ROUND STIC BALL PEN CASE PACK 1 0 CT 1 53.99 53.99 12 586113 POST-IT 4X4 SS LND 3WL POP 6PK 1 0 PK 1 8.75 8.75 13 437190 AVY INK LBL 20UP 20-1 1/2 RND 1 0 PK 1 10.79 10.79 14 1548809 PENCIL CUP ACRYLIC BLUE EDGE 1 0 EA 1 2.43 2.43 Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.9.85 Total: 17695 . .................................................................................................. ............................... ........................................................................ .........._..............................................................................................................................................................................-...... m a 0 0 0 v 0 0 ro N O O 0 N O O N O O N customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1 Make checks pa able�to staples-Advantage,_-;Dept:_,DET Po-Box}83689.,-.Chicago-IL---60,69623689 STAPLES SUMMARYSINVOICEv Business Auvantnge 5/23/16' DET 1827403 8039416300 JUIN 7 2016 RLEASE4PAY8Y TERMS;' + _4. 6/22/16 Net 30 Days 969.66 1hVOICEDET,uL, -_ staples Business Advantage Federal ID #:04-3390816 - 0 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 InyO [ce Numbee33-03 38760„ Budget Ctr Desc: order 7156298285-QA P 0 Number 9053 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 5/18/16 Release Release DeSC order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 10 1780938 HYPE HIGHLIGHT CHISEL LAVENDER 1 0 DZ 1 10.08 10.08 Freight: .00 Tax:( .0000 %) .00 sub-Total: r10 08 Total ..... ........... ..........__..............................._................. ............................................................_._............................................_...................-.......... .._ ....................................................................._........... ... .._.._. 0 Q 0 0 0 0 0 0 0 0 N O O N O l O N N 0 customer service inqu.iries-#-877=826=7'755 `-"'-Tnv6ite"Payment Inquiries=888-753-4104 - �y ,�•;, Page: 1 Make checks payable t- §taples Advantage,-Dept-DET.Pp_8ox,.83.089; Chicago_IL! 60696°3689. STAPLE - u� IIIVOICE DATE CUSTOMER �- c��'��' sUMMARiY:INVOIGEE Business Advu-ntag JUN - 7 (Q16 DET 1827403 8039416300 ,,. 6/22/16 Net 30 Days 969.66 1"OICEDETuL ®_ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o CARMEL CLAY PARKS & RECREATION CAR14EL CLAY PARKS a RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER o 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget etrnvoce N tuber 3303238761a ; Budget Ctr Desc: O'rde 71562982851000#004 P 0 Number 9053 ordered By ANNE MARIE BESSLER P 0 Desc order Date : 5/18/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 11 STD334SB10A6 PEN,POROUS POINT PENS,AST 1 0 ST 1 17.29 17.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 17.29 Total: �17P.f229� ............ ..................................... ............. ................................................................................................................................................................................................................ ................................ ............................................................................ n 0 0 0 0 0 v, 0 0 0 N O O N O O N N Customer Service i quiries X87,7<,826-7.755 Invoj;;cerpayment Inquiries-888 7334104 Page: 1 Make checks payable to Staples Advantage, Dept.DET PO Box 83689,^Chicago IL::60696=3689,« A ! �4`PLE i NVOICE Business Advrintage Jury - 7 2016 DET 1827403 8039416300 !< - --- --- :-j PL€ASE PAS!SY TERMS, ,y; '. :AMOUNT OUE 1 6/22/16 Net 30 Days 969.66 INVOICE DEMUL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: .1235 CENTRAL 0 CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 0 Budget Ctr nvoice,Numler_= -33032.38 762 Budget Ctr Desc: order : 7156364323-000-001 P 0 Number : 39994 Ordered By DAWN KOEPPER P0 Desc Order Date 5/18/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 608000 PENCIL 372-2 BLK WAR R BLACK 10 0 DZ 10 3.29 32.90 2 126465 STPLS FLLR REINFORCED WR 10OCT 5 0 PK 5 2.40 12.00 7 752463 OPTIMA PREMIUM STAPLES 2 0 BX 2 3.30 6.60 8 507430 ASTROBRIGHT GREEN 8.5X11 1 0 RM 1 7.17 7.17 9 491618 ASTRO 8.5X11 LUNAR BLUE RM 1 0 RM 1 7.17 7.17 10 491164 ASTR0,8.5X11 SOLAR YELLOW RM 1 0 RM 1 7.17 7.17 11 634645 WAU ASTRO 8.5X11 FUSCHSIA RM 1 0 RM 1 6.94 6.94 12 507438 WAUSAU PAPER PURPLE 1 0 RM 1 7.17 7.17 13 491617 ASTRO 8.5X11 COSMIC ORANGE RM 1 0 RM 1 7.17 7.17 14 491619 ASBR 8.5X11 REENTRY RED PPR RM 1 0 RM 1 7.17 7.17 15 491620 ASTRO 8.5X11 PULSAR PINK RM 1 0 RM 1 7.17 7.17 16 677045 HOT SPLS LAM POUCH LTR 3MIL 50 6 0 PK 6 3.36 20.16 17 490887 8.5X11 WHITE CARD STOCK 250 3 0 PK 3 4.69 14.07 20 982641 JEWEL POP TAPE DISPENSER PINK 2 0 EA 2 4.72 9.44 21 479877 SPLs 2X4 LSR/IJ LBL 100SH 1 0 BX 1 6.85 6.85 22 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42 23 515874 RUBBERBANDS PREM 1LB #54 1 0 BX 1 4.64 4.64 24 297705 COLOR CODE 3/41N ASST LBL 1 0 PK 1 4.66 4.66 ......................................................_..-........................................._................. _......................................._...__ ...... ......__.............._......................................................._....... .._...... -- ........._.... __ ....................... .......... N M O O O n 0 O 0 m u� 0 0 0 N O 4 N O d N 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 ST.A PPLE �FNV, OI ESU CUSTQMER#, z �. SUMMARY TNVOIGE' Business Advantage jUN - 7 2016 Z2Z-j 16 DET 1827403 8039416300 •,;-.,- PtFASE PAY,{BYt� T�RNt,S�..�r` �s .-�:, �r;,,���..AMau�ll,TipUf,s 6/22/16 Net 30 Days 969.66 IWOICEDETAiL Staples Business Advantage Federal ID #:04-3390816 0 0 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E - CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr �e� X33038762 Budget Ctr Desc: Ovoma 75664323'-00 0-001 P 0 Number 39994 Ordered By DAWN KOEPPER P 0 Desc Order Date 5/18/16 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas —Qty Price Price 25 166744 COLOR CODE 3/4IN ORNG LBL 1 0 PK 1 4.19 4.19 26 537928 LABELS CLR CODING RND 3/4 DIAM 1 0 PK 1 8.89 8.89 Freight: .00 Tax:( .0000 %) .00 sub-Total: 187.95 Total: .................................................................................................................. ............................................................................................................................... ........................................................................................................ ......................................:.................. M C7 O O O O O O m O O O N O O N O O N customer serviceftinquiries #r87.7,r826�7755q.._.`— -Xnvgice,Payment Inquiries 888-753-4104 Page: 2 Make checks payable$to Staples;Advantage; Depi.,DET PO;86R B3689l-,chi'cago�IL 50696-3689_-, -y +u. ',a,,..K;.,.�..-�.'..�_�,..—_-.-_,...-r �A-- STAPLES I JUINI - 7 2016 I MW—K Business Advantage I Al 5/23/,a116�� DET 1827403 8039416300 T. � ANlOUfVT��UE �. 6/22/16 Net 30 Days 969.66 IhVOICE DETAIL 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: DAWN KOEPPER 0 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 o. �p� P - Budget Ctr InvoiceNum er:r 032`8764 Budget Ctr Desc: Order 7156364323-000-003 P O Number 39994 Ordered By DAWN KOEPPER P O Desc Order Date 5/18/16 Release Release Desc order order B/o unit ship unit Extended .Line Item Number Description Qty Qty Meas Qty Price Price 4 1611323 POP UP NOTES CAPETOWN 3X3 18PK 1 0 PK 1 26.19 26.19 Freight: .00 Tax:( .0000 %) .00 sub-Total: 26.19 Total: `26019au .....................___....................._.............._........................_......... .................. .......................................... _................_._._.._........_........................................................ __.._.............. M C r 0 0 0 m 0 0 0 0 0 0 N O 4 N O O N m customer service inqui.ries.#877;826 7755 , ,�— Invoice eayypip.n�.,inquiries 888-753-4104 Page: 1 Make checks payable to Stapl�` Aduasttage;{Dept'„DET PO,Box 83689; Chicago:IL 60696-3689 STAPLES INVOICEDATE�; CUSTQNifR . r r''� SUMMAR`f INVOICE` BusinessAcvantag JUN - 7 2016 5%23%�1(M DET 1827403 8039416300 PLEASE PAY,SY TERMS t _.. f „ _,� ,AMOUNT.DUE -`=_---- -- — 6/22/16 Net 30 Days 969.66 1"010E DEMUL 0 staples Business 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: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 s Budget Ctr Invoice Nurobe'r�30.238765*,,�51 Budget Ctr Desc: order 7156364323-6-0b-o05 P 0 Number 39994 ordered By DAWN KOEPPER P 0 Desc Order, Date 5/18/16 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 6 1435378 SPLS 1M MICRO USB CABLE PURPLE 2 0 EA 2 6.99 13.98 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 13.98 Total: IE398 ....................................................................................................................................................................................................................................... ............................................................................................................................................................................- M 0 0 0 0 0 9 m N 0 0 0 N O O N O d N m Customer—service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make cheekst payable to Staples"Advantage,�DepY DEf-f," .Boz--83689;rChicago-ILa_60696-3689 SUMMAR'(�INVQIG6y Business Advantage -_P JUN - 7 2016 5k4,3/L16 DET 1827403 8039416300 PLEASE PAY$Y TERMS,r`� :�, F. AMOUNT DUE it 6/22/16 Net 30 Days 969.66 INVOICE DEMUL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr nvoice Numb rv�—330 23x8766 ; o Budget Ctr Desc: Ude ° 7155384323'-000 006 ` Via? P 0 Number 39994 Ordered By DAWN KOEPPER P 0 Desc Order Date 5/18/16 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 18 1144288 BATTERY CHRGER F/NB-11L LI-ION 1 0 EA 1 44.19 44.19 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 44.19 Total: 4t4ft0sa _......................................................._..............._ .............................. ........................................................................................................................................................................._... ...._._......................................................................... - ........................ Lo m 0 0 0 0 O m N O O O N 4 N O O N N m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 _ Page: 1 Make checks payableito)Stap-1'es:;Advan[age Dep`tr;DET-eo eoxn83689,,.chicago.,IL,_60696-3689 STAPLES JUN - 7 2016 nvolcQaT r cusrar��R ft _..fi._ . . .._., rr. SUMMARY INVOICE Business Advantag j 5/�tZ3/L6� DET 1827403 8039416300 ,`' .J ': -------- -- PLEASE PAYyBYj_ >TERM$' AMOUNT 6/22/16 Net 30 Days 969.66 IAWOICE DETML 0 Staples Business Advantage Federal ID #:04-3390816 Hill 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 - CARMEL, IN 46032 CARMEL, IN 46032 a� Budget Ctr I"n To„�ce rvumber_.33032367-G7� == Budget Ctr Desc: order . 7156465056-000-001 P O Number XX-3808 Ordered By DAWN KOEPPER P0 Desc Order Date 5/19/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 461274 NAME BADGE CLIP 31Nx41N-50 1 0 BX 1 49.09 49.09 2 512718 PRECISION PRO DESKTOP PUNCH 1 0 EA 1 15.69 15.69 Freight: .00 Tax:( .0000 %) .00 sub-Total: 64.78 Total: 64?:77i8S ........................................................................................................................................................................................................................................................................................................................................... 0 0 0 0 O 0 0 0 N O O N O O N Customer service inquiries # 877-826-7755 Invoice Payment Inquir_ies,888-753-4104 Page: 1 Make checks payable to staples Advantage, Dept;DET POeoz 83b89`ChicagoirlL 606963689 STAPC@S� a T iNUQIc a ,; cussRn M Business Advanta e '_V -4 V - x SUMMARYNUOICE. _ 5/30%17 DET 1827403 8039525055 J 13 2016 PLEASE PAY 1' TE S ; AMOUNT DU B ' - 6/29/16 Net 30 Days ~ 285.90 IhVOICE- DETAm Staples Business 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 ,� I(lvoi ee,.Num6erv:-3304134071 . -y^ Budget ctr Des?' I Order 7156298285-000-001 P O Number,•` 9053 f Ordered By ANNE MARIE BESSLER P o Desc Order Date 5/18/16 Release ,f f Release',Desc q: s! order. order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 012699 VALUE BIRTHDAY GREETING CARDS 1 0 EA 1 24.19 24.19 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 24.19 Total: Backorder of 7156298285 ......................................-_........ ..... ......_...............---------......................_.................__...._........................... .. ...._...__.... --.........................................................................................................................................................._......_...._......._. N O O O O O a v 0 0 0 0 N m customer Servicezi,nqu�ries,: 1877 826 77,55; 4orixa ,Invoice Payment Inquiries-888-753-4104 Page: 1 Make checks ayatil`e_to„St' les_Adv"antagelDe f DETFPo eox' 83689,._chic of'IL::60696' 3689 ^:tet �> STAPLES sa(� ,rt � St1,0'FOEQ �_ GUST01�1< R ai<SUNiMAYINV�OICE Business Advantage 5/30%16` DET 1827403 8039525055 I JUN 13 2016 PLSE PA1lwBY , TERtv1S1' � �� ANIUNTDUE _ 6/29/16 Net 30 Days 285.90 IWOICE DETAIL -_ Staples Business 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 Ctrf/ nvoiceNumber 3304134074 ;,, 3 Budget Ctr Dec: order "'�: 7156706928 000 001-.-_..._.1 P O Number 9127 Ordered By ANNE MARIE BESSLER P 0 Des ejF order Date 5/26/16 Release Release Desc order order B/o unit ship Unit Extended Line tem Number Description Qty Qty Meas Qty Price Price <1512658 PAD FOLLOW UP VM LOG BOOK 1 0 EA 1 2.48 2.48 2 862287 LOGITECH M100 MOUSE BLK 5 0 EA 5 6.99 34.95 3 595558 P&G DAWN DISHWASH LIQUID 380Z 1 0 EA 1 6.04 6.04 4 607458 PEN COUNTERFEIT DETECTOR 1 0 DZ 1 27.93 27.93 5 749129 STAPLES L/L FILEBOX SEAPORTBLU 1 0 EA 1 11.79 11.79 6 757451 STAPLES PORTFILEBOX SEAPORTBLU 1 0 EA 1 6.41 6.41 7 135848 STAPLES 8.5X11 COPY CS 4 0 CT 4 31.30 125.20 8 564229 POST-IT 3X3 CAPE TOWN NOTES 14 10 PK 1 10.76 10.76 9 569577 SCISSORS TITANIUM 8IN STRT 2PK 1 0 PK 1 4.81 4.81 10 108861 2.72 QT MODULAR LATCH BOX W/ H 1 0 EA 1 5.29 5.29 11 519018 STAPLES 10PK--CORRECTION- ROLLER 1 0 PK 1 _ 5.67 5.67 Freight: .00 Tax:( .0000 %) .00 sub-Total: - 241.33, Total: : _......_.............._..........................................._............. --_.....................................__....._.............................._.........................................................................................--_-..--...._........-.-.........__........_.........._.................................._...........................__.-....-.... 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