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HomeMy WebLinkAbout260067 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 361528 ® ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $***...*735.41 CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 260067 9y,TON PO BOX 83689 CHECK DATE: 06/28/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3302679925 26.58 GENERAL PROGRAM SUPPL 1081 4239039 3304134072 20.38 GENERAL PROGRAM SUPPL 1125 4230200 3304850031 8.36 OFFICE SUPPLIES 1125 R4230200 39342 3304850031 62.60 OFFICE SUPPLIES 1081 4239039 3304850034 60.57 GENERAL PROGRAM SUPPL 1081 4239039 3304850035 -20.38 GENERAL PROGRAM SUPPL 1091 4230200 3304850036 52.99 OFFICE SUPPLIES 1091 4230200 3304850037 58.99 OFFICE SUPPLIES 1091 4230200 3304850038 9.09 OFFICE SUPPLIES 1091 4230200 3304850039 11.98 OFFICE SUPPLIES 1081 4230200 3304850040 366.90 OFFICE SUPPLIES 1081 4230200 3304850041 34.49 OFFICE SUPPLIES 1081 4230200 3304850042 42.86 OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ TOTAL OF $ F7-35.41 TWO PAGES? ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 3302679925 4239039 $ 26.58 1 hereby certify that the attached invoice(s), or 1081-8 3304134072 4239039 $ 20.38 bill(s) is(are)true and correct and that the 39342 3304850031 4230200 $ 62.60 materials or services itemized thereon for 1125 3304850031 4230200 $ 8.36 which charge is made were ordered and 1081-8 3304850034 4239039 $ 60.57 received except 1081-8 3304850035 4239039 $ (20.38) 1091 3304850036 4230200 $ 52.99 1091 3304850037 4230200 $ 58.99 1091 3304850038 4230200 $ 9.09 1091 3304850039 4230200 $ 11.98 June 21, 2016 Total from Page#2 $ 444.25 Signature $ 735.41 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 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 3304850040 4230200 $ 366.90 1 hereby certify that the attached invoice(s), or 1081-99 3304850041 4230200 $ 34.49 bill(s) is (are)true and correct and that the 1081-99 3304850042 4230200 $ 42.86 materials or services itemized thereon for which charge is made were ordered and received except June 21, 2016 Signature $ 444.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund STAKES tNi£7Q�TC ��.� CUS tQN1ER � d SU.MMARyrINUOICE. BusinessAdwantage 516/16_ DET 1827403 8039324743 P''SE P'QY�SY `fEAm 6/15/16 Net 30 Days 844.75 IhVOICE DETUL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARKS & RECREATION TOWNE MEADOW ELEMENTARY DAWN KOEPPER i °�c��°�'� ra� ATTN: DAWN KOEPPER s U-11 I C 1 1411 E 116TH ST r�- "i"° 10850 TOWNE RD CARMEL, IN 46032 MAY 3 12016 CARMEL, IN 46032 ZL Budget ctr Inuorce Number,;:�3.3026799,25,a.�_ Budget Ctr• Desc: Order 7156018438-000-003_. P 0 Number xx-3722 ordered By DAWN KOEPPER P 0 Desc order Date 5/11/16 Release Release Desc order order 13/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 6 793167 DESIGNER HOOK MEDIUM 6PK 2 0 PK 12 13.29 26.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 26,58 Total: �f''^ 2658 = -...................... .- ._...._......._.._.._............................ ........................ ..................._- _...... ................................. - ......................... --------_....._..................... -----.----_............................................ M O O O O O C O O 0 0 4 0 v� v N O Customer-service inqureifls # 877-826.;7.755 ; invoice Payment Inquires„886-753-4104 Page: 1 Make cheekshpayablEFto Staples,Advantage,-D t.DET 00 Boz 836.89;.;chicago;IL''6069fi=3689'^ -` STAPLES Business Advantage ,5J30/16 DET 1827403 8039525055 JUN 3 201G _ PLEASE TERMS ' i p�+10UNT` UEe Y Y: =1 6/29/16 Net 30 Days 285.90 IWOICEDETAiL _ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & 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 invorce-NumbeF `�3304134072 'i Budget ctr Desc: order 7156364323-000-007 P O Number :x39994 Ordered By DAWN KOEPPER P o Desc order Date 5/18/16 Release ; Release7Desc order Q order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 19 1052678 SML HARD SHELL CAMRA CS 2. 0 EA . 2 10.19 20.38 Freight: .00 Tax:( .0000 %) .00 sub-Total: 20.38 Total: Backorder of 7156364323 m N C1 M O O O O O O 7 V o_ d 4 0 n N m customer Service. nquiries #k877=826 775$1 v^ Invoice Payment,Inqu�ries-•888-753-4104- Page: 1 make checks. a able to_'St les Advantage,,De t'DT,PO?BoX;f83689 chicago'IL, ,;60696 3689 . �EC�I� _..►�� STARLES 'ISI Ii�1%OICE D 1 � CUSTOMER SUh�MARY INVOICE Business Advantage JUS f� � ;� T6%06/T6=' DET 1827403 _ 8039611718 RLtEASE F!�1 "BY x` T 'AL+70UW DUE i M 7/06/16 Net 30 Days 1339.39 INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL 0 CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 s Budget ctr Invoi'ce•Numbe3304850031 ,. Budget Ctr Desc: Order �u ?_'7156971,7.37=000=;002 P o Number xx-3849/39432 ordered By DAWN KOEPPER---J P0 Desc order Date 5/31/16 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 808017 RUBBERBAND #1178 1 LB 2 0 PK 2 4.18 8.36 3 135848 STAPLES 8.5X11 copy cs 2 0 CT 2 31.30 62.60 Freight: .00 Tax:( .0000 %) .00 sub-Total 70 96 Totals170 96 _........................._...:_...._._....:......_..__......._.._.....__.._......_.._... ...... ...........................................................................................................-...__......................_.......................................................................................................... __...:.. 0 0 O m 0 0 0 4 r 0 0 N d 4 N O N customer service inquzrie's # 87.7.'=826 7755 imloice.,3Prent Inquii-ies•888-753-410,4 Page: 1 Make checks ayable ta7 StaplessAdvantag6 De t DET POz:Box 83689;,Chicago,'..IL^.60696-3689'_ STAPLES RECEIVED Ma�YuINVOICF. Business Advantage > j DET 1827403 8039611718 JUN .2 U 2016 AS�t?A1�$Y TERNISh ri n AMOUNT DUE �Y. 7/06/16 Net 30 Days 1339.39 1hVOICEDET,uL - 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 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr ' Invo 'ce NumGer_:'3304850034 "tir Pzy , Budget Ctr,,esc Order'' 7156364323-000-002 P 0 Number 39994 f Ordered By DAWN KOEPPER P o Desc '( �l order Date 5/18/16 Release 0 I ReleaserDesc / ordert- order B/o unit ship unit Extended Line Item-N mb.er� Description Qty Qty Meas Qty Price Price 3 291229 _ HEAVY-DUTY SOFTGRIP BENT SCISS 3 0 EA 3 20.19 60.57 Freight: .00 Tax:( .0000 %) .00 sub-Total 60.57 Backorder of 7156364323 .................._...._........................................ _ ____...._...._...._................................................................................................................__...... .... ..............................................................__....................................................--....................- ._..._...._..... 0 0 O N O O O 4 n C O O O N d 4 N O R O N Customer Service inquiries X187.7=826 7755r4r W invoice Payymment 3nqui.rres_888=753-4T04�- - r " ''"'IPage: 1 Make checks payable to(sf les`Advanta6e;De t-DET"Po"Box 83689, Chicago IL 60696-3689 _ }° STAPLES RFsC.EIVEI IkllOICErDA E CUsrOMER i w SUMMARYINVOIG_E_-, Business Advan age r— 1;6,` `� DET 1827403 8039611718 JUN 2 0 2016 PLEASE PAY 8Y TERMS _ AMOUNT„DUP �R BY: %7/06/16 Net 30 Days 1339.39 1"010EDETAiL -_ 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 :j Invoice-N6'm6er;1-3304850035 "',--. Budget Ctr Desc•: Order 7156364323=;Q01 001_'_/ P O Number i 39994 Ordered By DAWN KOEPPER P o Desc Order Date 6/02/16 Release Release Desc order ' _- order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 19 1052678 REFUND ITEM SML HARD SHELL CAM 2 0 EA 2 10.19- 20.38- Freight: .00 Tax:( .0000 %) .00 Sub-Total: .00_ Total: r-20-38- - *****Credit for Invoice# 3304134072***** —^ " .......................... ............. .............................................. ..............._...................-._........ ..............._....................._..._ ........... - ........... __...........:. .........._..............__._....._..-- ........... 0 0 0 o 0 4 r v 0 0 0 N d 0 N O O :O N customer servi ce;i nqui ni a§A#X677 826 7755;1$ is , y InVoTce?,Payment Inqu ries.888-753 4104, Page: 1 Make checks payable to`_sfaples AdSantage, iDept;DET_Po eox�836 9,;i.cMcagoIL.:.:.60646 3689 ;, + 3 UP�A V P_Aj STAPLES JUN 0 2016 'f ivDAs ' OUSTOWER SUMMARY. NWICE= Business Advanta le r 6/06`�16 .� DET 1827403 8039611718 _ �� PLEASE PAY BY TERMS b : AMOUNT DUE 7/06/16 Net 30 Days 1339.39 1"010E DETAIL ®_ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o 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 330485.0036 Budget Ctr De • . "4�� order .-715707$412 000=002 P O Numbers 9214 !� Ordered By ANNE MARIE BESSLER P 0 Des c`t; order Date : 6/02/16 Release 4 t Release Desc, order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 567488 EXPO LO FINE ASST 8 1 0 PK 1 5.10 5.10 3 130674 STAPLES BLACK TAPE DISPENSER 1 0 EA 1 3.45 3.45 6 791162 SPLs 6 OUTLET PWR STRIP 6FT 2 0 EA 2 12.27 24.54 7 576374 ELMERS ALL PURPOSE STICKS 6+2 1 0 PK 1 5.29 5.29 10 oIC97832 HOLDER,CARD,BUSINESS,CL 4 0 EA 4 1.44 5.76 15 464682 BINDER CLIP MINI ASST COLORS 1 0 PK 1 4.66 4.66 16 436448 NICKEL T PINS 1000T 1 0 PK 1 4.19 4.19 Freight: .00 Tax:( .0000 %) .00 sub-Total 52.99 Total: ,,,r} _ 0 0 0 N O O 7 ti V O O O N O O N O O O N Customer service„inqurnesja# 877=826 7755x1' ^Invoi,.ce Payment IngiA ries.888,-753-410,4,_, Make checks a"yable.tot:Staples„'Advantage,:;Dept.,DET)Po!s6c 83689;:°Chicago''2L ..60696;,3689• .: ”—"-7 STAPLES RECEIVED EIVED INVOICE DAFE�_.CUSTOMER r �� SUMMARY INVOICE; Business Advanta je ff UN 2 0 2 6 DET 1827403 8039611718 PLEASE PAY SY TERMS AMOUNT DUE' _<s, �Y: 7/06/16 Net 30 Days 1339.39 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 %' Invoice;Number, 3304850037— Budget Ctr Desc: 1 Order' :L7157078412 000 004—` P 0 Number ,h,y�: 9214 '; ordered By ANNE MARIE BESSLER P 0 Desc r% m Order Date 6/02/16 y Release Release order order 13/0 Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 AVT63006 BOX,TOTE,LTR,LCKNG,BK 1 0 EA 1 58.99 58.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 58.99 Total: -X58':99°" p . ..................................................................._.........................._._......................................................................................................................................................................................................_.........._............................................................ 0 0 O 0 0 Q 0 0 0 N O 4 N O d N Customer service inquiries # 877-826 7755. r„ Invoice Payment Inquines.888-753 4104•-•--•-� Page: 1 Make checks payablertost�ples Ativantage;".Dept'DET Poeoz,83689,,;;Chieago;:IL` fid696.3689.s;,.. --�-_�.-�.`..<a. ,e..i t_,c_a��•.tL''.=1- �. ... .-..c....F ri. ....c ,. r_ea. ,. a—_._r _.. ._. ..._, , STAPCES RECEIVED IOICEAg ',, CUSTOMER, SUMMARYzINVOICE Business Advc intage JUN Q 0 2016 6/06�j16 DET 1827403 8039611718 Pl.EASEpPAY BY TERMS.. ti` AMOUNT DUE BY: 7/06/16 Net 30 Days 1339.39 I"OICEDET.uL ®_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o � o 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 `-InvoZ.ce"Number:;' 3304850038 '; Budget Ctr D'esc: ,Order"`" 7157078412 000=007 P O Number,,,///' 9214 ordered By ; ANNE MARIE BESSLER P 0 Descr Order Date 6/02/16 Release �\ Release De5C� -: order order B/O Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 11 1807431 PUSH PINS GIANT ASST 12PK 1 0 PK 1 3.09 3.09 13 266039 POPPIN JUMBO MEMO NEON GREEN 1 0 EA 1 6.00 6.00 Freight: .00 Tax:( .0000 %) .00 Sub-Total 9.09 Total: 7.7 4` :;` {;T' -:r". 9:.09.; •.`� 0 m 0 0 0 v 0 0 0 n v 0 0 0 N O O N O d O N m Customer service_inqui,r_•i,es.# 877_=826 7755,, ,, _ Invoice Payment.Ioquries 888-753-4104 Page: 1 Make checks ayable to staples._AdJantage,.De t''DES Po.Boxi 83689; Chicago'`IL"';,F0696=3689'tr•••,,�. STAPLES C VD INVOICE- CUSTQMERWt- Business RY Business Advantag 6/06/`16 � ' DET 1827403 8039611718 a JUN 2 0 2016 � !rs�°P° �Y 7ER s I 'a, AMQUryF;DUE 'wt BY. 7/06/16 Net 30 Days 1339.39 INVOICE DEMUL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o CARNEL 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� tInvoice Number: 3304$50039 Budget ctr Desc: Order- 7fi57078412-000-010.J P 0 Number 9214 Ordered By PANNE MARIE BESSLER P o Desc : �' Order atC 6702716 '- r Release Release Desc —� order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 17 1268260 POPPIN PUSH PINS ASST 100/PK 2 0 EA 2 5.99 11.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.98 Total n 0 0 0 0 0 h g 0 0 N O O N O `o N tD Make checks a ablegto stn le'siAdvanta e;-De t'DET voice Payment inquiries 888-753-4104 Page: 1 customer service'in uiriest#877=826 77:55 F In, P Y P 8oz..83689;'?Chicago,IL STAPLES c°EI` ED 2 ,,�ICEDAS= GUSTQMER y = SUINMARYaIIVVOICE Business Advantag # _ .> _ .__rK s �< x =6/06/16 DET 1827403 8039611718 JUN 2 0 2016 P!_EASE PAl?'WT TERMSp' ;;, AMOUNT DUE 7/06/16 Net 30 Days 1339.39 INVOICEDETAm - Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARAS & RECREATION CARNEL CLAY PARES & RECREATION DAWN KOEPP�ER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr { ,`Invoice=Number': 3304850040 - Budget Ctr Desc: S� order 715719316g'000 001 .Y=Y P 0 Number.%' 40098 A Ordered By DAWN KOEPPER P 0 Descr( order Date 6/03/16 Release t Release Desc order ` ---� order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 22 957732 MS WWM 3500 CYAN BLUE 1 0 EA 1 14.95 14.95 23 982641 JEWEL POP TAPE DISPENSER PINK 1 0 EA 1 4.72 4.72 24 841239 ADVIL TABLETS 50CT 2PK 1 0 BX 1 33.50 33.50 25 487348 TYLENOL EXTRA STRNGTH 2PK 50BX 1 0 BX 1 31.82 31.82 26 135848 STAPLES 8.5X11 COPY CS 5 0 CT 5 33.30 166.50 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 366.90 Total: f" 366:90=: _?_, _tet _ ........... ................ ................................_..._............_......................................................................................................................................._................._............_..._..................................._............................................................_.............. N n (O� O O O Oi O O O R n O O N d 4 N 0 e N Customer Service inquiries # 877-826 7755 Invoice Payment inquiries 888-753-4104 Page: 2 Make checks ayab11e.tb 5ta les Advantage;`Dept DET1P0y,e6,,-.83689','i'Chicago:-:IL-*`60696-3689,., ,. q T - r ._' ..F . t � iii '�� .E.�7i��i� ®/ �� INVOICE DaTE,� CUSTOMER�F ,y; SUMMARY INVOICE Business Advanta re 6/06/16 DET 1827403 8039611718 JUN 2 0 2 016 pi_EASE PAYBY r TERMS 4t' AMOUNT DUE 7/06/16 Net 30 Days 1339.39 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL ' 0 CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: LINDA ACOSTA s 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 0 0 Budget Ctr Invoice Number: 3304850040 Budget Ctr Desc: Order 7157193168-000-001 P 0 Number 40098 Ordered By DAWN KOEPPER P 0 Desc Order Date 6/03/16 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 463755 MARKER SHARPIE CHISEL TIP BLK 1 0 EA 1 1.39 1.39 2 886224 SCOTCH SURE STRT TP W LRG DISP 1 0 EA 1 5.09 5.09 3 463756 MARKER SHARPIE CHISEL RED 1 0 EA 1 1.29 1.29 4 589057 PILOT G2 ASSORTED COLORS 8PK 1 0 PK 1 6.87 6.87 5 224303 MAJOR ACCENT 6-COLOR ASST 1 0 PK 1 2.99 2.99 6 831594 STAPLES SM BINDERCLIPS 40CT 1 0 PK 1 4.89 4.89 7 703715 BATTERY AA ALKALINE 20PK 1 0 PK 1 12.38 12.38 8 575748 SPLS INK LBL 30U25-1X2 5/8 CLR 1 0 BX 1 17.99 17.99 9 284190 POST-IT 3X3 ELEC GLOW 5PK 1 0 PK 1 8.99 8.99 10 LOC1647358 GLUE,LIQUID,ULTRA,0.140Z 1 0 EA 1 6.39 6.39 11 808659 STAPLES RUBBERBANDS #64/1-LB 1 0 PK 1 4.18 4.18 12 383318 STAPLES 24PK BIG RUBBERBANDS 1 0 PK 1 2.18 2.18 13 481859 TAPE SCOTCH 810 3/4 X 1000 2 0 RL 2 3.49 6.98 14 1000331 MARK IT METALLIC FINE PT ASST 1 0 PK 1 10.79 10.79 15 504308 STAPLER METAL FULL BK 1 0 EA 1 3.15 3.15 16 130674 STAPLES BLACK TAPE DISPENSER 1 0 EA 1 3.45 3.45 18 382955 MOUSE PAD BK 2 0 EA 2 3.21 6.42 19 387477 FELLOWES 6-OUTLET POWER STRIP 1 0 EA 1 9.99 9.99 0 0 0 0 W 0 0 0 v r e 0 0 0 N O O N O V N (D 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 RECEIVED STAPLESINygTfsE BATE r ri GU5TQNI R 5,UMA4RY1'_' CE Business Ad--antage JUN 0`2016 M ,6/06/T67 DET 1827403 8039611718 Y; PiEASE PAYiY TERMS _ ' ' 4L AMOUNT DIJE , 7/06/16 Net 30 Days 1339.39 INVOICE DETAIL -_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL = CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget ctrnvo�'ce'Number X3304650041 Budget ctr Desc: Order '""" :17157193168=000=003 P 0 Number f 40098 Ordered By �: DAWN KOEPPER P 0 Desc order Date 6/03/16 Release i C", Release Desc-_`�:. order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 20 148251 ORGNZR ONYX 3 HORZ 1 UPRT 1 0 EA 1 34.49 34.49 Freight: 00 Tax:( .0000 %) .00 sub-Total: -3�-, 34.49, Total 9.4149 :-- ..................... _...... ......... ..._.._. _.. ... ......... ... .... ........ ....... - . . ... ...... ...................... M n O �O O O O O O O O n v 0 0 0 N O O N O O �O N O Customer Servi,ce..inquir�ies #`-877w826-775.5,1- 877=826 77551 3 y, invoice Payment Inquiries 888-753 4104 Page: 1 make checks payableples Advantage,,Dept'DET:.PO..Box:.83689;1-Chicago'a;Il 60696 3689' °"\��_:--1'�rel ..-,aY ..��..�.�.:'s.w....-•..=-�..�_�.���_�......- F.___-.._ I,?� �CEIVED ? � SUMMSTAPLES IuaUTI4RY'INVOIGE-_ Business Advantage J U N 0 2016 6/D6/:16 5 ' DET 1827403 8039611718 _ PiASE PA1!BY TERMS; y ,,F ,--,AMOUfVF D,UE BY: 7/06/16 Net 30 Days 1339.39 INVOICEDET.uL Staples Business Advantage Federal ID #:04-3390816 Sill 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 CARMEL, IN 46032 0 Budget Ctri InvO4 s Nomb' 33048500421 ' ' Budget Ctr�'Desc: `' Order- 7157193168-000�00J4- P O Numbers 40098 l Ordered By DAWN KOEPPER P o Desc Order Date 6/03/16 Release Ali Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 21 862371 LOGITECH M310 WRLSS MOUSE SLVR 2 0 EA 2 21.43 42.86 Freight: .00 Tax:( .0000 %) .00 sub-Total ,42-.86 Total: r 0 0 O 0 0 0 n v 0 0 0 N d 0 N O y' �O N Customer Service.;in}quiri,es # 877-826 7755 Invo7ce Paymeet Inquriesp888=753 4104 F' �o^' Page: 1 Make checks payableaYo Staples;-A mage, .Dept=DET,PO-Box 83689,..:ch•�cago.:IL T'60.6.96 36892._