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HomeMy WebLinkAbout302405 08/25/16 I CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,478.60* r. ?� CARMEL, INDIANA 46032 DEPT DET. CHECK NUMBER: 302405 PO BOX 83689 CHECK DATE: 08/25/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3309337116 118.58 GENERAL PROGRAM SUPPL 1082 4239039 3309337118 386.87 GENERAL PROGRAM SUPPL 1125 4230200 3310462743 39.09 OFFICE SUPPLIES 1125 R4230200 39342 3310462743 91.93 OFFICE SUPPLIES 1081 4239039 3310462751 28.79 GENERAL PROGRAM SUPPL 1081 4239039 3310462752 319.96 GENERAL PROGRAM SUPPL 1081 4239039 3310462753 55.98 GENERAL PROGRAM SUPPL 1081 4239039 3310462754 91.70 GENERAL PROGRAM SUPPL 1081 4239039 3310462755 316.05 GENERAL PROGRAM SUPPL 1081 4239039 3310462756 36.77 GENERAL PROGRAM SUPPL 1081 4239039 3310462757 10.58 GENERAL PROGRAM SUPPL 1082 4239039 3310462763 -60.68 GENERAL PROGRAM SUPPL 1081 4230200 3310462765 42.98 OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ PAGE 2OF2 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-5 3310462763 4239039 $ (60.68) 1 hereby certify that the attached invoice(s), or 1081-2 3310462765 4230200 $ 42.98 bill(s) is (are)true and correct and that the materials or services itemized thereon for - - _ ---- -which charge is made were ordered arid received except August 17, 2016 Signature $ (17.70) Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361528 Staples Advantage Terms Dept DET PO Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/1/16 3310462763 Credit on Pricing 40335 $ (60.68) 8/1/16 3310462765 Office & Homework Supplies 40341 $ 42.98 Total $ (17.70) 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ TOTAL O $ 1,478.6LTiW ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Manan Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1081-4 3309337116 4239039 $ 118.58 1 hereby certify that the attached invoice(s), or 1082-5 3309337118 4239039 $ 386.87 bill(s)is (are)true and correct and that the 39342 3310462743 4230200 $ 91.93 materials or services itemized thereon for 1125—-3310462743 4230200- -$_.-39-.09— whichcharge is made—ordered Fand — 1081-4 3310462751 4239039 $ 28.79 received except 1081-5 3310462752 4239039 $ 319.96 1081-7 3310462753 4239039 $ 55.98 1081-7 3310462754 4239039 $ 91.70 1081-8 3310462755 4239039 $ 316.05 1081-8 3310462756 4239039 $ 36.77 August 17, 2016 1081-8 33104627571 4239039 $ 10.58 I— Total from Page#2 $ (17.70) Signature J $ 1,478.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361528 Staples Advantage Terms Dept DET P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/25/16 3309337116 School Year Supplies xx4106 $ 118.58 7/25/16 3309337118 Science of Summer Supplies 40335 $ 386.87 8/1/16 3310462743 AO Office Supplies 39342 $ 91.93 8/1/16 3310462743 MO Office Supplies xx4146 $ 39.09 8/1/16 3310462751 School Year Supplies xx4106 $ 28.79 8/1/16 3310462752 ESE Mohawk Office Supplies 40381 $ 319.96 8/1/16 3310462753 Site Supplies School Year 2016-2017 xx4148 $ 55.98 8/1/16 3310462754 Site Supplies School Year 2016-2017 xx4148 $ 91.70 8/1/16 3310462755 SR Supplies 40367 $ 316.05 8/1/16 3310462756 SR Supplies 40367 $ 36.77 8/1/16 3310462757 1SR Supplies 40367 1 $ 10.58 Total 1 $ 1,496.30 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20— Clerk-Treasurer STAPLES IM/,QICE�A�E� CUSTOMER�' ` � ��� SUMMARY FIUVOIGE= Business Advantages f22z5/216 DET 1827403 8040259247 ti ?LEPSE Pk BY PERMS'� AMOUNT 8/24/16 M Net 30 Days 1311.24 IWOICE DETML staples Business Advantage Federal ID #:04-3390816 Hill to Account: 1057155 % Ship to Account: FOREST DALE o 0 CARMEL CLAY PARRS & RECREATION FOREST DALE ELEMENTARY DAWN KOEPPER ATTN: VALESKA SIMMONDSd '� ��� ° D 1411 F 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032 CARMEL, IN 46032 AUG 0 5 2016 BY: Budget Ctr " I..ce-Number' 309337196 - _ Budget ctr Desc: �U�d�r. :`715966725E-009r40I P O Number XX-4106 Ordered 6y DAWN KOEPPER P 0 Desc a Order Date 7/21/16 Release Release Desc gr order order B/o Unit Ship Unit Extended Line Item Number Description _ Qty_Qty Meas — Qty Price Price 1 1945757 AY17 DASNEY LEE 8.5X11 WKLY 2 0 EA 2 25.99 51.98 2 135848 STAPLES 8.5X1_1 COPY CS 2 0 CT 2 33.30 66.60 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 118.58 _ Total: I ............ ... 0 0 0 0 O Cq s 4 0 im Customer Service inquiries # 877-826 7750 w,ry y Invoice Payment-1—n—ries_888,753 4104 Page: 1 Make checks ayabl a tp,5iap1 es4 Advantaye-,'Dept;DE r,-,P eo�c;;83&89.,_+6hi cag ,iL 1 60696`3689-;r r i _-- T - - _ STAPLES XIt k43*TIS CUSTQIER ,3� �t SUMMARY,INVOICE Business Advantage DET 1827403 8040259247 P P (* «?CERix1 �F � r�9aa+'" AMOUNT 011E ,f4� } 8/24/16 Net 30 Days M 1311.24 IWO.ICE DETAIL Staples Business Advantage Federal ID #:04-3390816 - 8111 to Account: 1057155 i Ship to Account: 1235 CENTRAL - - ' v� - CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECR - - � ��� DAWN KOEPPEA ATTN: ANY BALDAUF -r��--� .�_r�i V E D - 1411 E 116TH ST 1235 CENTRAL PARK DR E - CARMEL, IN 46032 CARMEL, IN 46032 AUG 0 5 2016 - BY:; se- 'taxa 3.0 3371s w Budget Ctr nvace.Ncmber°_3309337118 71 Budget Ctr De c- �O�ke�-ZK1 962-3-10940 60-1 P O Number 40335 419SQrdered 8y : DAWN KOEPPER P 0 Desc order Date 7/20/16 Release Release Desc ® _ order 6f� order B/O unit ship unit Extended Line Item Number Description _ Qty Qty Meas qty Price Price 1 677045 HOT SPLS LAM POUCH LTR 3MIL 5,0 8 0 PK 8 3.36 26.88 2 343719 SHARPIE FINE PINK RIBBON CANIS 1 0 PK 1 21.20 21.20 3 492757 2PK PPR BLK-WHTE FOR L.ETRATAG' 4 0 PK 4 8.99 35.96 4 AVT40309 BOX,PENCII_,SPR STKR,CLR,S 15 0 EA 15 2.50 37.50 5 837566 SPLS 12FT HDMI TO HDMI CABLE 1 0 EA 1 42.67 42.67 6 875429 3TAB FLDR LTR ASST 100 2 0 BX 2 12.72 25.44 7 036619 MARKER 15001. PERMANENT BLACK 1 0 DZ 1 12.45 12.45 8 501270 HIGHLIGHTER BRITE LINER BRPNK 2 0 DZ 2 4.21 8.42 9 501338 HIGHLIGHTER BRITE LINER BRGN 2 0 DZ 2 4.21 8.42 10 501320 HIGHLIGHTER BRITE LINER BRBLE 2 0 DZ 2 4.21 8.42 11 501346 HIGHLIGHTER. BRITE LINER BROG 2 0 DZ 2 4.21 8.42 12 GICS3309 OIC STRG CLIPBRD SMOKE 12X13.2 4 0 EA 4 30.19 120.76 13 437188 AVY LSR LBL NEON 10UP 15-2 X 4 1 0 PK 1 8.41 8.41 14 554359 EXPO LO CHISEL ASSORTED 12PK 2 0 PK 2 6.75 13.50 15 104869 BIC BRITE LINER HILI YLW 12PK 2 0 DZ 2 4.21 8.42 Freight: .00 Tax:( .0000 %) .00 sub-Total: X86 87 Total: s�,<<38`6 87xr I M O tom) O O i 0 O N V N p O O fit Customer service inquiries # 677-826-7755Invalce Payment Inquirios,8S8.;,753 410.4 Page: 1 Make checks payable 'C4_stapl,es Mvanta b-'-590A piT �O BoX'N83689;,'Ch'rcago°;rZ jF73" �E`� r .j^ems '�^ ---�C,e�Y�3%'::u,a;u<q:.s.y.•..�.x.,- -,_._. STAPLES rtu a� �cus�re►� � VuM AN-,'�r rc �iacn.. . ���.���`4�s�..�...��._, Business Advantage ya t P �` 8/01/riG DET 1827403 8040375424 8/31/16 Net 30 Days 1843.86 INVOICE DETAIL � - I - staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER _- 1411 E 116TH ST --^. ,� � 1411 E 116TH ST - CARMEL, IN 46032 ' 'moi • /�-� ''�� CARMEL, IN 46032 AUG 1 5 2016 - Budget Ctr InyOice,rNumber>,�3310462743�, 3` �, :• - Budget Ctr Desc: �° order 7160061571-000 001 P 0 Number xx-4146/39342 ordered By DAWN KOEPPER P 0 Desc order Date 7/28/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description ; Qty Qty Meas Qty Price Price 1 074775 KENSINGTONBLACKWIREDOPTICLMOUS 4 0 EA 4 7.99 31.96 2 595369 HD FILE 12 PKTS JAN-DEC LTR SZ 1 0 EA 1 7.13 7.13 3 358168 1 IN WHITE BASIC BINDER i 1 0 CT 1 26.91 26.91 4 384285 READY INDEX TOC 5TAB COLOR 6PK 2 0 PK 2 5.54 11.08 5 448910 POST-IT 4X6 GRNR LND PASTEL 5P 1 0 PK 1 9.22 9.22 6 534925 10X13 TYK ENV WHITE 1 0 BX 1 44.72 44.72 Freight: .00 Tax:( .0000 %) .00 sub-Total: 131.02 Total: .�13b.Oz4;r;. �< I I i I I I A O 0 I N 0 o 0 N O O N i O d I N Customer Service in qui 877x.826 7755 ti Invoice Payment inquiries 888-753-4104 Page: 1 Make checks ayable toeSEaples=Advattta ®; De trDET,Po:66X.83689 ;,Chica"bl"3'6069673689. I STAPP.ES INiCEfA, ,C(JSTQmN1ER � "' YSllN1MAl`IkINVOIE Business Advantage r. f8/OS/16 DET 1827403 8040375424 �?LEASE"QAn Y TERMS �sr�_ AMDUN7 fl[!E - = 8/31/16 Net 30 Days 1843.86 I"OICE DETAIL _ Staples Business Advantage Federal ID #:04-3390816 I Bill to Account: 1057155 Ship to Account: FOREST DALE 0 CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY DAWN KOEPPER ATTN: VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032 a 11-`n CARMEL, IN 46032 AUG 15 2016 Ctr et BUd ,� �nn���•F „pr a i ` :r 7v� t'i.''�7,�'^,�c� v g IClipV,6, Nuber j 33�04627Sar r. r._a Budget Ctr Desc: u• Order's'" 7159667258-000-002 P O Number xx-4106 Ordered By DAWN KOEPPER P 0 Desc Order Date : 7/21/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 DEFELEMLA 2-SIDED WET ERASE SIGN LG MAHO 1 0 EA 1 28.79 28.79 Freight: .00 Tax:( .0000 %) .00 Sub-Total 79 , ' Backorder of 7159667258 I N I � I 00 O O ss O A A O O �r• N �t ¢^ d ��•y J o N C') I Customer service,inqui{,i.es 87;7,-826 7255, ;. inuoice Eayment Inquiries 888-753-4104 Page: 1 Make checks a able;_6g; apses Advanta a DeptFDET„PO Bozr,83689, Chicago IL,'.60696-3689, <..- �:.,r 5 _ I SAPLES �i citsr ONa suM ire Nv©ick Business Advantage DET 1827403 8040375424 8/31/16 Net 30 Days 1843.86 1 I"010E DETAIL _ I staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: MOHAWK ELEM CARMEL CLAY PARKS & RECREATION MOHAWK ELEMENTARY o DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 _ CARMEL, IN 46033 Budget ctr AUG 2016 invoice NumbeL.�3'10_46�752?� - _j � Budget Ctr Desc: ( _Order 7160132481-000=001 P 0 Number 40381r T ordered By DAWN KOEPPER P 0 Desc �-r : Order Date 7/29/16 Release Release Desc order order B/o 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 4 891406 HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11 5 480109 STAPLES JMB VNYL PPR CLP 500CT 1 0 PK 1 8.20 8.20 6 135848 STAPLES 8.5X11 COPY CS 1 1 0 CT 1 33.30 33.30 7 677045 HOT SPLS LAM POUCH LTR 3MIL 50 3 0 PK 3 3.36 10.08 8 752997 OOPS SIDEWINDERCORRECT TAPE12 4 0 PK 4 1.01 4.04 9 125310 VIS-A-VIS OVERHD MARKER ASST18 1 0 PK 1 5.95 5.95 10 333564 PEN STYLE GRIP HILITER AST 60K 2 0 PK 2 2.29 4.58 11 638394 SPLS HYPE RT ASST HILIGHTERS14 2 0 PK 2 2.70 5.40 12 608396 HYPE GRIP HILIGHT ASST 6PK2 0 PK 2 2.72 5.44 13 688270 ALL IN ONE CADDY 1 0 EA 1 11.01 11.01 14 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42 15 665596 81/2X11-STANDUP SIGN HOLDER j 3 0 EA 3 5.57 16.71 16 440689 BIC CRISTAL BOLD FASH ASST 24P 1 0 PK 1 4.29 4.29 17 480114 STAPLES SML BINDER CLP 144CTIi 1 0 PK 1 2.29 2.29 18 813391 PPR CLIP MAGNET LARGEX 1 0 PK 1 5.49 5.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 319.96 Total: ( 319.96 I I i _......._.._........__....................:........._._........................................... __........_._._........:_............................................................... I i I o � o 0 0 0 I � o 0 0 N O N d 1 � customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Std 1, -Advanta e,Dept-DET P.O_Box 83689_,_chicago_IL 80696_3689 _ STAPLES truu�b ��� CUSTQMEFss, ,,� �a�__SUMMA���f,;ENVO�CE,h Business Advantage �= �8/01ja16 DET 1827403 8040375424 P' P Y 1ERh1Sk � AMWP '0 p �_. .,. . 8/31/16 Net 30 Days 1843.86 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: PRAIRIE TRACE a CARMEL CLAY PARRS & RECREATION ! PRAIRIE TRACE ELEMENTARY DAWN KOEPPER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RI4ER RD CARMEL, IN 46032 CARMEL, IN 46033 C AUG 1 5 2016 — Budget Ctr Invoi:ce'Numbe`fr; 3320:462753 t �. Budget Ctr Desc: Order 7160069861-000-001 P O Number xx-4148 BY: Ordered By DAWN KOEPPER P 0 Desc Order Date 7/28/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 957992 12 OUTLT SURGE PROT USB PORTS 2 0 EA 2 27.99 55.98 Freight: .00 Tax:( .0000 %) .00 Sub-Total: .55 98 Total 4 I I I ..................................................................................................................................................................................................................... ........................................................................................................................ ................................ ........................ N O O N 0 o 0 n 0 o N d N C, � N !D customer service inquiries # 817-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks._,a able to-St.a lesz.Adyantage,.Dept..DET PO Box 83689, Chicago IL 60696-3689 STAPLES Business Advantage ti 8/O1J16 .t� DET 1827403 8040375424 WRIMPI � i `4 J 6 � 8/31/16 Net 30 Days 1843.86 I INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 i 8111 to Account: 1057155 Ship to Account; PRAIRIE TRACE 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 q Budget Ctr --ri s 5�QRS g AUG 1 5 2 016 Invoi ce Nm1ge rv,�3�104627s4; { , Budget Ctr Desc: o'r`der" 760069861 000 002- P 0 Number xx-4148 Ordered By DAWN KOEPPER P 0 Desc order Date 7/28/16 Release BY: _ Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.12 3.12 3 463710 SHARPIE FINE PERM ASST 12/DZI 1 0 PK 1 7.68 7.68 4 124826 VIS-A-VIS FN BLK WET ERASE DZ 2 0 DZ 2 9.17 18.34 5 592678 EXPO LOW ODOR CHISEL 16PK I 1 0 PK 1 10.95 10.95 6 489211 SCOTCHMAGIC TAPE 3/4X1000 100K 1 0 PK 1 17.81 17.81 7 849398 STPLS FLLR PPR CR 8.5X11 4000T 10 0 PK 10 2.82 28.20 8 814960 PEN BP RET MED BLACK 4 0 DZ 4 1.40 5.60 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 91 70 Total: F A91 7Qr eta ' I i i I I I i I I r n I o o I � � o A 0 ti 0 0 N N O O N C] customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to St les,Advantage;n::De t:DET,;Por8oxz8.3689._Chicago,IL:;,60696r3fi89 r-.r,,.e:,,, I STAPLES Business Advantage r _ DET 1827403 8040375424 41-1 8/31/16 Net 30 Days 1843.86 I IWOICE DETAIL - staples Business Advantage Federal ID #:04-3390816 - - - Bill to Account: 1057155 Ship to Account: SMO&EY ROW - CARMEL CLAY PARRS a RECREATION SMOREY ROW ELEMENTARY - DAWN ROEPPERI ATTN: AMY BALDADF 1411 E 116TH ST 900 W 136TH ST - CARMEL, IN 46032 _ CARMEL, IN 46032 AUG 15 2016 - --�'� �'•�h rsn"+ s:'r� t`���. ran: �� Budget Ctr !16 6itEIRQimbtr.!j-331046 2,75.51, Budget Ctr Desc: T order -"6"`—"`."7159961914=000_041 P 0 Number 40367 Bpi : Ordered By DAWN KOEPPER P 0 Desc order Date 7/27/16 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 . 902714 ERASER PENCIL PINK PEARL MEDIU 4 0 BX 4 10.69 42.76 2 608000 PENCIL 372-2 BLK WAR R BLACKI 10 0 DZ 10 3.49 34.90 4 689324 POSTIT 3X3POPUP CABPK ULTRA 18 1 0 PK 1 16.83 16.83 5 343569 INK JOY 300 RT BLUE MEDIUM 8 0 DZ 8 3.14 25.12 6 343567 INKJOY 300 RT BLACK MEDIUM 8 0 DZ 8 3.14 25.12 7 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30 8 AVT40309 BOX,PENCIL,SPR STKR,CLR,S 10 0 EA 10 2.50 25.00 9 AVT40311 BOX,CRAYN,SPR STCKR,CLR,S 12 0 EA 12 1.89 22.68 10 1115010 SATURN 31 95 9.51N LAMINATOR: 1 0 EA 1 79.18 79.18 11 170385 POSTIT 3X3 FLLADHSV PASTELI2'PK 1 0 PK 1 6.21 6.21 12 503205 SHARPIE METALIC SILVER DZ 1 0 DZ 1 4.95 4.95 Freight: .00 Tax:( '.0000 %) .00 Sub-Total: i I I - -- - .__................. ----------.................__ -...................................- - --._.._._....._..... _..--...---.........---..........._..........................._...._..............._......................_.......-.._.. i I I I i I I I o O 0 0 N I o 0 0 N d 0 N O O N t7 I Customer Serviceinquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make cFiecks _a ab7etto, Staples;Advantage.`De pr`DET POeoxJ83689.;_4:Chcago.2L::60696,-,3689 -�r'�-�.'�-.w`�°,�'+.b-..,t-1-':-Y•..^�:ra.^�-?�l^asal�'Sg'�>�r�a*.ti.h s.e ..;:s+n-:.'� `.r-ae c� m��.y�, `C:i STAPLES I _1 L x• cuszQ �� sw� ra�razc r Business Advantage --E-2-5"8/01/-16"- DET 1827403 8040375424 8/31/16 Net 30 Days 1843.86 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: SMOKEY ROW 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 �.,.-'dr"� �5, 0 Budget CtrAUG Budget Ctr Desc: Hl7 Z�1U Olyderee Number�7159961914�000`002� P 0 Number 40367 Ordered By DAWN KOEPPER P 0 Desc Order Date 7/27/16 Release BY:— Release Desc order order B/O Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 1611323 POP UP NOTES CAPETOWN 3X3 18PK 1 0 PK 1 26.79 26.79 13 1807427 PAPER CLIPS TRANSLUCENT 600 PK 2 0 PK 2 4.99 9.98 Freight: .00 Tax:( .0000 967 .00 sub-Total: 36 ...7.7 Total: 36::27 8' I i .................. ................... ---------------------------- ---------------.. -- ........................................... I I 0 O 0 0 � g 0 0 N d 4 N O O IM Customer Service inquiries # 877-826 775.5 Invoice. Payymment Inquiries 888-753-4104 Page: 1 Make checks payable to Sta 1es:Advantage .De t<DE? Po',Box_83689zchica o iL:-;60596 3689 I STAPLES ? uw"R xc Business Advantage DET 1827403 8040375424 AMMXX 8/31/16 Net 30 Days 1843.86 I"OICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 j Ship to Account: SMO&EY ROW i CARMEL CLAY PARRS & RECREATION SMOREY ROW ELEMENTARY DAWN ROEPPER ATTN: AMY BALDADF 1411 8 116TH ST 900 W 136TH ST CARMEL, IN 46032 —'rye`1--'' � " t tj CARMEL, IN 46032 AUG 1 5 X016 I Budget ctr Invoice Number.- 3310A62757 Ek �� � Budget ctr Desc: `7 O'r-der�'" —`-_"7T59961914`-000 003 P 0 Number 40367 Ordered By DAWN KOEPPER P O Desc j order Date 7/27/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 14 1807428 PAPER CLIPS TRANS GIANT 200/,PK 2 0 PK 2 5.29 10.58 Freight: .00 Tax:( .0000 %) .00 j sub-Total: 10.58 Total, �i I I I I ........................................ a I I I M I � I o 0 o I o 0 n 0 0 0 N CS 4 N O N N M I Customer Service inquiries # 877-826-755 �� eiOV_oice,Payment Inquiries 888-753-4104 Page: 1 Make checks pa b! to Sta les Advantage, Rept-DET Po�Box;83689,,,chica o,.IL,_ 60696-3689 I I STANCES cuome suMvtoic Business Advantage x8/01%16 aT ' DET 1827403 8040375424 8/31/16 Net 30 Days 1843.86 1"010E DETAIL = Staples Business Advantage Federal ID #:04-3390816 i Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANY BALDADP 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 ��� r -4; _. -, .�� .i a 1 k-�;yr;�oyr�•u+r:�;, � ��,'� 4��rP9;�a . � Budget ctr yy „ �Invoi.ce�Number, 3310.4.62763 �� c.^;i �7 Budget Ctr DeSC: AUG g 5 2016 `orddP"'Y 715 9 62 3 706-001-001' P 0 Number 40335 ordered By DAWN KOEPPER P o Desc order Date 7/22/16 Release Release Desc - order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 837566 REFUND PRICE GUARANTEE ITEM SP 1 0 EA 1 22.68- 22.68- 12 OIC83309 REFUND PRICE GUARANTEE ITEM RE 4 0 EA 4 9.50- 38.00- Freight: .00 Tax:( .0000 %) .00 sub-Total: 60._6 Total: *****Credit for Invoice# 3309337118***** y y" I I i i I N I 0 0 O 0 r O 0 O N d 0 d N t7 O Customer Service inquigies # 877 826-7.75 Inyo;,ce.Payment,Inqunes,,888 753 .4104 Page: 1 Make checks a able to-.S'fapl.es;RdVantage;;,Dept_'_DET,;Po.zeox,'836,$9i;i„Chtcagoi,IL' 0696 3689` ..�, STAPLES %WOM �x�`'cuss Business Advantage DET 1827403 8040375424 PEASE PAYTER�7B ,p AMfOUNT D11 8/31/16 Net 30 Days 1843.86 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 1 Ship to Account: 1235 CENTRAL I � CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN ROEPPER ATTN: TIFFANY BUCKINGHAM s 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 •��.s��,�.-�, Budget ctr AUGq r qC Invoke-Number3810462765 "% Budget ctr Desc: A1 5 2015 b'rtle'r 7159638911-000-002 P O Number 40341 Ordered By DAWN KOEPPER P 0 Desc Order Date 7/20/16 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 10 449542 DRYERASE MARKERS W/ERASER BLK 2 0 PK 2 21.49 42.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 42.98 Total: Backorder of 7159638911 s y+ i I I _................................................................................_.............._........ ................................................_................_..........._.......I......................___ ..... _.. . I I M I � o 0 m 0 0 0 cS n 0 I o 0 N d 0 N O d N M O customer Service-inquiries6, 87,7 826 775,5 _ Invoice Payment Inquiries 8887753-4104 Page: 1 Make checks payable,to.°Staples pd'vantag ;;,De ti::DETsPq�<BoXx83689;:thica'oriL';'.40696=3689 ,,.ti i