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Home My WebLink About259428 06/10/16 0'. CITY OF CARMEL, INDIANA VENDOR: 361528ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGECHECKAMOUNT: $**'****818.17' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 259428 PO BOX 83689 CHECK DATE: 06/10/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.081 4239039 3302679921 476.95 GENERAL PROGRAM SUPPL 1081 4239039 3302679922 20.97 GENERAL PROGRAM SUPPL 1081 4239039 3302679923 171.97 GENERAL PROGRAM SUPPL 1081 4239039 3302679924 46.08 GENERAL PROGRAM SUPPL 1091 4230200 3302679926 102.20 OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 818.17 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-7 3302679921 4239039 $ 476.95 1 hereby certify that the attached invoice(s), or 1081-7 3302679922 4239039 $ 20.97 bill(s) is (are)true and correct and that the 1081-9 3302679923 4239039 $ 171.97 materials or services itemized thereon for 1081-9 3302679924 4239039 $ 46.08 which charge is made were ordered and 1091 3302679926 4230200 $ 102.20 received except June 2, 2016 Signature $ 818.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund STAPLES PLL INVOTCEdD/�T� CUSTQMERZ � f : SUMM/�RY;TNVOICE' Business Advantage �5/Y6 '16;4n DET 1827403 8039324743 L'AE PAl!t 8Y ".,TERMS 6/15%16 Net 30 Days 844.75 1AW010EDETAirL 0 staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE CARMEI, CLAY PARKS & RECREATION PRAIRIE TRACE ELEMENTARY DAWN KOEPPER ATTN: MEAGAN STORMS � 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 MAY 3 1 2016 Budget ctr f Invoice Number 33Q2u799?1 Budget ctr Desc: orde's"'-�< r. ;X715,6023232r000'-00 • 1 P 0 Number 39908 ';�=;"T• - or.,d,rdd':ay-=^" f DAWN KOEPPER 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 1 436632 X-ACTO SCHOOLPRO ELEC SHARPENR 2 0 EA 2 41.99 83.98 2 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 31.30 31.30 3 718360 CRAYOLA COLORED PENCILS 64CT 5 0 BX 5 11.49 57.45 4 849398 STPLS FLLR PPR CR 8.5X11 400CT 10 0 PK 10 2.82 28.20 5 483018 BIC WITE-OUT CORECTION TAPE 10 1 0 PK 1 12.19 12.19 6 849372 STPLS 1SUBNB 8.5X11 CR 3PK 100 2 0 PK 2 4.28 8.56 7 689370 POSTIT 4X4 SSFRMR MKTE 6PK 1 0 PK 1 9.31 9.31 8 323610 STAPLES YELLOW #2 PENCIL 72 4 0 PK 4 6.77 27.08 9 147927 HP 128A (CF371AM) TONER TRICO 1 0 PK 1 147.56 147.56 10 891406 HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11 11 902714 ERASER PENCIL PINK PEARL MEDIU 1 0 BX 1 10.19 10.19 12 814960 PEN BP RET MED BLACK 3 0 DZ 3 1.40 4.20 13 477647 _COMMAND CLEAR 3 WIRE HOOKS 3 0 PK 3 2.94 8.82 Freight: .00 Tax:( .0000 %) .00 sub-Total: 476.95 _ Total r 476.95x: 7 0 c rn 0 0 0 16 0 0 0 0 0 N Q N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 �? Page: 1 Make checks ayable. o.„Stapl,es:<Advantage,v,Dept.DET•Po;aox 836894;ChY'cago,xL "-:60696 36'84 -ij STAKES INVOICE DATE CUSTOMER „ `�}: „ SUMMARY;INVPI_GE. Business Advantage DET 1827403 8039324743 6/15/16 Net 30 Days 844.75 IWOICEDETAiL -_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE 0 CARMEL CLAY PARRS RECREATION PRAIRIE TRACE ELEMENTARY DAWN ROEPPER ATTN: MEAGAN STORMS � 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 -� CARMEL, IN 46033 MAY 3 1 2016 *,; Budget ctr (,.---Invoice='riumli°e,ri ��302679922, „'.'� �o � Budget Ctr DesC: Order�- E'is Y:�715602I232'D00`002��i� P O Number 39908 _�'j,_�� ordered By DAWN KOEPPER 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 14 823832 PCL WATER COLOR ASSORTED 24/PA 3 0 BX 3 6.99 20.97 Freight: .00 Tax:( .0000 %) .00 sub-Total ,---, 20.97 Total fj........ . ............................................... _._.. ................................ - ... ... __. _. _... .. _ ..._... .. ....... ... v rn 0 0 0 0 0 co m 0 0 0 0 v N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage,_-Dept-,DET,P,O,.Box-,83689,,.Chicago, IL__60696-3689 STAPLES CUSSUMMAi2Y_IM7**.M Business Advantage 5/16%16 , DET 1827403 8039324743 6/15/16 Net 30 Days 844.75 I"OICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARRS & RECREATION TOWNE MEADOW ELEMENTARY DAWN KOEPPER ATTN. DAWN KOEPPER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 FZEICEZVED 0 MAY 311 2016 Budget ctr //Invoice Number' 33026,79923, Budget Ctr Desc: ``Order-=R "'''. 7156018438-A00 001 P 0 Number XX-3722Ordered By DAWN KOEPPER P 0 Desc Y•- Order Date 5/11/16 Release Release Desc Lorder order B/O unit ship unit Extended ine Item Number Description Qty Qty Meas Qty Price Price 1 1671311 CLIPBOARD STORAGE BOX BLACK 16 0 EA 16 6.03 96.48 3 OIC66992 WASHERS,BRASS,100PC 1 0 BX 1 3.37 3.37 5 501155 MARKER FLIPCHART BULLET 8 AST 1 0 PK 1 4.88 4.88 7 958103 RESTICKABLE EASEL PAD 25X30 2 0 CT 2 33.62 67.24 Freight: .00 Tax:( .0000 %) .00 sub-Total: 171.,97 Total -171".97 z n r: rn 0 m 0 0 0 0 e 0 m o_ 0 0 0 6 v N Dl Customer Service inquiries # 877-826-7755 - TnvoS'ce:Payment inpu ies_888-753-4104 Page: 1 Make checks ayable to staples Advanta ®;.De t DET P6`46 '836i289-,,-Ch�eagohIl '60696=3689' T� STAPLES YNA1 ":'Q7�ksStJN1MARYu,YNVOYGE Business Advantage DET 1827403 8039324743 6/15/16 Net 30 Days 844.75 1"010E DETAIL staples Business Advantage Federal ID #:04-3390816 0 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 �j CARMEL, IN 46032 �, +�L�Ac-'a'— gl�iT �J^�T, p jj Lam+' MAY 3 1 2016 Budget Ctr Invoice Numbe1: 3302G79y'i {, Budget ctr Desc: Otder,_ 715601848'000 602—✓' P 0 Number xx-3722 - P Ordered sy DAVIN KOEPPER 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 1186544 DRY ERASE TAPE ROLL 6 0 RL 6 7.29 43.74 4 1804207 FASTENER ROUND HEAD 100PK GOLD 1 0 PK 1 2.34 2.34 Freight: .00 Tax:( .0000 %) .00 sub-Total: 46.08 Total: s 4b.:68'° ................................................ ---.-.............._ .................... .._.._........ .......................... ...... - _.._......................................................._......................__..._.............................. .............--...._................_.............__._......... ro M O O O O Q O O O O O O N C N O Customer Service? nqurrYes ii877='826 7755 inv ksoiceEPayire-rt4ingui,ries.888,-753 4104 Page: 1 Make checpayab:l,e' ta tovsples;Advantage; Dept DE7 Po�soX 89689r�hicago:ZL, 60'696;3fi89 : ;,. STAPLESINuOIc�D, CUMMA 'INVOICE; Business Advantage __�t X5/16/16 DET 1827403 8039324743 :? PLEASE PAX 81' _ IT 6/15/16 Net 30 Days 844.75 I"OICE 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 _.{-��-.�.,._ R CARMEL, IN 46032 7T ,1 MAY 3 1 '2016 _ Budget Ctr Ino a Number- �3302679926 Budget Ctr Desc: {-'�- Ortler 71559947 U00 00]__ _ P 0 Number 8379 �- ----- Ordered By ANNE MARIE SESSLER 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 1 196972 RECYCLED 2XTICKET RED 2000CT 1 0 PK 1 4.81 4.81 3 480113 STAPLES GOLD PAPER CLP 20OCT 1 0 PK 1 1.97 1.97 4 982641 JEWEL POP TAPE DISPENSER PINK 1 0 EA 1 4.72 4.72 5 817196 'TAPE DSPR DESK 1 CORE BLACK EA 1 0 EA 1 5.29 5.29 6 758215 DESKSIDE RECYCLING CONTAINER 1 0 EA 1 3.55 3.55 7 124867 WASTE 28QT BLACK PLASTIC 1 0 EA 1 4.14 4.14 8 167031 STAPLES TANK HIGHLTR YELLOW DZ 1 0 DZ 1 3.93 3.93 9 917860 P-TOUCH 'TAPE 1/2IN BLK/WHT 2 0 EA 2 7.81 15.62 10 1195080 CR FASH HLF STRP STAPLER GLD 1 0 EA 1 5.29 5.29 11 605012 SM CLEAR WIRE HOOK VALUE PACK 2 0 PK 2 7.96 15.92 -- - 12 703447 -COMMANILI-MED-P-_TC HANGING STRIP 2- -0 PK-- - 2--- 7.69 15.38 - 13 CHAO1560 STENCIL,GOTHC,3",CAPS&NO 2 0 ST 2 10.79 21.58 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 102 20 Total: I :< T 102'.'20.-- ............................... 02'20 =...._... - _...__.._................_.....................__.... -........._........................................................--............. . ......_...................-._.._........._............................................................._-...............-_......... -.............. -.--......._...--._..-...------------....._.._.......- N V W O W O O O O Q O O O O O O h V N m Customer Service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable�to,,6ta les.,Advantage,;.,Degt.;CET_PO,8ox,,83689.,.chicago IL 60696-3689