HomeMy WebLinkAbout302497 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 361528
® :I ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $""`1,314.21'
+• ?� CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 302497
bMiroN PO BOX 83689 CHECK DATE: 08/31/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3309337120 11.49 OFFICE SUPPLIES
1091 4230200 3310462764 11.49 OFFICE SUPPLIES
1091 4230200 331067584 -11.49 OFFICE SUPPLIES
1081 4239039 3311067579 11.89 GENERAL PROGRAM SUPPL
1081 4239039 3311067580 36.49 GENERAL PROGRAM SUPPL
1081 4239039 3311067581 23.19 GENERAL PROGRAM SUPPL
1081 4239039 3311067583 82.86 GENERAL PROGRAM SUPPL
1082 4239039 3311067585 686.41 GENERAL PROGRAM SUPPL
1082 4239039 3311067586 71.91 GENERAL PROGRAM SUPPL
1082 4239039 3311067587 159.19 GENERAL PROGRAM SUPPL
1091 4230200 3311067588 204.94 OFFICE SUPPLIES
1091 4230200 3311067589 19.96 OFFICE SUPPLIES
1091 4230200 3311067590 5.88 OFFICE SUPPLIES
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
TOT"AC"OF
$ ;1,314 21° TW A E —
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 3311067579 4239039 $ 11.89 1 hereby certify that the attached invoice(s), or
1081-7 3311067580 4239039 $ 36.49 bill(s) is(are)true and correct and that the
1081-7 331106758/1 4239039 $ 23.19 materials or services itemized thereon for
1081-11 3311067583 4239039 $ 82.86 which charge is made were ordered and
1082-15 3311067585 4239039 $ 686.41 received except
1082-15 3311067586 4239039 $ 71.91
1082-15 3311067587 4239039 1 $ 159.19
1091 3309337120 4230200 $ 11.49
1091 3310462764 4230200 $ 11.49
1091 3311067584 4230200 $ (11.49) August 17, 2016
1091 3311067588 4230200 $ 204.94
Total from Page#2 $ 25.84
Signature
$ 1,314.21 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
8/8/16 3311067579 School Year Supplies XX4106 $ 11.89
8/8/16 3311-067580_ _ Site Plan 1 Supplies 2016-2017 -- xx4186 _ $_ 36.49
8/8/16 331106758/1 Site Plan 1 Supplies 2016-2017 xx4186 $ 23.19
8/8/16 3311067583 WB Office Supplies School Year 2016-2017 xx4187 $ 82.86
8/8/16 3311067585 Office & Program Supplies 40396 $ 686.41
8/8/16 3311067586 Office & Program Supplies 40396 $ 71.91
8/8/16 3311067587 • Office & Program Supplies 40396 $ 159.19
7/25/16 3309337120 MCC Office Supplies xx4105 $ 11.49
8/1/16 3310462764 MCC Office Supplies xx4105 $ 11.49
8/8/16 3311067584 Credit for Return xx4105 $ (11.49)
8/8/16 3311067588 MCC Office Supplies xx4182 $ 204.94
Total $ 1,288.37
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
120
Clerk-Treasurer
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#
1091 3311067589 4230200 $ 19.96 1 hereby certify that the attached invoice(s), or
1091 3311067590 4230200 $ 5.88 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 22, 2016
Signature
$ 25.84 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
8/8/16 3311067589 MCC Office Supplies Fxx4-1—82 $ 19.96
8/8/16 3311067590 MCC Office-Supplies
xx4182 $ 5.88
...... Total $ 26.84
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
STIAPLE � IN�VOI�EjDplkiE� CUS PfJMER �t�� r rt 4 SUMMARY TNVOIGE
Business Advantage -F i n v. . __-. a ur...:. _-..... _
8/08/°36 �7' DET 1827403 8040466642
PiASE PAX�B'� .TERMS . F yr = r A �U111T DUE::
9/07/16 Net 30 Days 1470.31
IWOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
0
0
8111 to Account: 1057155 Ship to Account: FOREST DALE
0
CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY
DAWN KOEPPER ATTN: VALESKA SIMMONDS
0
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN• 46032 CARMEL, IN 46032
Budget Ctr Invoice Number, 3311067579,
Budget Ctr Desc: Order 1-7159667258-06141003
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
4 943479 BISTRO CHALK MARKER SET 4/PKG- 1 0 EA 1 11.89 11.89
Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.89
Total:
Backorder of 7159667258
AUG 2 2 2016
y:
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Customer Service inquiries # 877-87u 7.7.5,5 r,: vinvo;ce Pa, ent Inqui..,.es-888 753,-4104,., Page: 1
Make checks payable_to.35taplesAdvahta9e'; DepCyDEr PoBox 83889-fCicago TLv,;60696=3689;';'
STAPMS tufa cep :cus o; fa y-r§_ suMn�agv irwo c s
Business Advantage DET 1827403 8040466642
PL-EASE,PAY BY�-�TERi�1S�� ��n`�,�,'.Ff�,i; AMGIUIVT DUE �
9/07/16 Net 30 Days 1470.31
I"OICEDETAm
Staples Business Advantage Federal ID #:04-3390816
v
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: MEAGAN STORMS
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 CARMEL, IN 46033
Budget Ctr �nvoice Number 3311067580+ 5
Budget Ctr Desc: OrBer" 71-6 4'77310'000 0 1
P O Number xX-4186 Ordered By DAWN KOEPPER
P 0 Desc order Date 8/04/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 406388 GALLON SCHOOL GLUE 1 0 EA 1 21.29 21.29
3 175406 CRAYOLA 64CT CRAYONS 5 0 Bx 5 3.04 15.20
Freight: .00 Tax:( .0000 %) .00 sub-Total: �s ,36.49_ r�
Total /,:�,��r;3,6;.49 '.
ter»''-.,._._��;;
AUG 2 2 2016
_
..............................._.._...................................................................._..................................................................................................................................................................................................................................................................................
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Customer Service"inpuzriy�s�# 877-,826 775512 , ' Invoice Payment Inqu n'es,888 753,-.4104 x-: Page: 1
Make checks payable to_stdplese'Advantiage Dept_,DET?�oi9ox 83689; L- '1689' ., rf a_#;,r1yr
STAPPIES INVOICE DATE „ CUSTOMER w= SUMMARYt NVOICE
Business Advantage !``i'g/pg/ .6` DET 1827403 8040466642
PLEASE PE1Y BY `AMOUNT
TERMS` DUE
}.
9/07/16 Net 30 Days 1470.31
I"OICEDET,uL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARKS a RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: MEAGAN STORMS
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 CARMEL, IN 46033
Budget ctr .Invoi�ceNumber 13311067581 ,+
Budget Ctr Desc: lOrder- `- r: 7160477310-000-002"'
P 0 Number xx-4186 Ordered By DAWN KOEPPER
P 0 Desc order Date 8/04/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 479348 GLUE PUMP 1 0 EA 1 23.19 23.19
Freight: .00 Tax:( .0000 %) .00 sub-Total:
Total:
I AUG 2 2 2016
.......................................................................................................................................................................................................................................................................................-...............................................................................................................................
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Customer Service inquiries,# 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to S,tapl:es*Ail'vantage,' Dept.;r;DET�PO=box 83689y Chica9o'-IL'-x60696-3689c.a
STAKE INVOICED IE CUSTOMER a SUMMARY INVOICE
Business Advantage ( 'T'8(08%i16� DET 1827403 8040466642
PLEA
AMOUNT.DUE
r 9/07/16 Net 30 Days 1470.31
1"010E DET.ML
staples Business Advantage Federal ID #:04-3390816
e!
Bill to Account: 1057155 Ship to Account: WOODBROOK
CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY -
DAWN KOEPPER ATTN: NIKEESHA PITTMAN
v
1411 E 116TH ST 4311 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46033
0
Budget Ctr Invai cQ N ber ,3 31106 7 5 86 "' ,.
Budget Ctr Desc: order : *
71604789017db6 OOi
P 0 Number xx-4187 Ordered By DAWN KOEPPER
P o Desc order Date 8/04/16
Release
Release Desc
order order B/o Unit ship Unit Extended
.Line Item Number Description Qty Qty Meas Qty Price Price
1 642736 SHARPIE MKR ULTRA FN BLK DZ 1 0 DZ 1 7.07 7.07
2 395892 BIC RND STIC GRP BP FINE BK DZ 1 0 DZ 1 1.73 1.73
3 395894 BIC RND STIC GRP BP FINE BE DZ 1 0 DZ 1 1.73 1.73
5 608000 PENCIL 372-2 BLK WAR R BLACK 5 0 DZ 5 3.49 17.45
6 418771 MARKER CLASSPACK 20OCT 1 0 CT 1 54.88 54.88
Freight: .00 Tax:( .0000 %) .00 sub-Total: K� 82..86;, ,,;.
Total:
AUG 2 2 2016
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Customer Service inquiries # 877-826.7.755 t. .Invoice Payyment znquin es 888 753-4104 Page: 1
Make checks payable toStaples;Advantage ,Dept4D'ETiRo Boz 83,689 .;CFiicago,,IL:r^:60696'=3689.', x,_
J
STAPLES IIVU(?ICE�D�� ,'nCU5TQN1>=R„1���� �� � SL MMAi2Y INVOICE
Business Aciv< nfage ✓98/08/16 =-� DET 1827403 w8040466642
t
4.
PLEASE PAY 8Y PERMS µ ` ; �_a.�l^s �1MOUN1 t1UE4
9/07/16 Net 30 Days 1470.31
I"OICEDET.uL
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. TRINA FLDYD-MESSER �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr KInvoicetNumben` 3311467585,
Budget ctr Desc: 'Y`'Order" 7160356307-000-0010
P O Number 40396 Ordered By DAWN KOEPPER
P0 Desc order Date 8/03/16
Release
Release Desc
order order B/o unit ship unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
1 031307 BIC ROUNDSTIC BP MED BLUE 60 3 0 PK 3 6.19 18.57
4 502112 MARKER DRY ERS EXPO CHSL 4 AST 4 0 ST 4 2.55 10.20
5 559221 SHARPIE ACCENT RT YELLOW DZ 1 0 DZ 1 8.94 8.94
6 614200 ACCENT RT HIGHLGHTERS ASST 8 3 0 PK 3 5.88 17.64
7 651254 SONIX RET GEL 12PK CHIP BOX BK 3 0 DZ 3 6.50 19.50
8 1611537 HP 63XL TRI-COLOR INK CARTRIDG 2 0 EA 2 23.79 47.58
9 1611435 HP 63XL BLACK INK CARTRIDGE 2 0 EA 2 22.39 44.78
11 410978 HP 78A BLACK TONER 2PK 2 0 PK 2 120.92 241.84
12 019710 HOT SPLS MENU POUCH 3MIL 25PK 1 0 PK 1 11.34 11.34
13 489526 HOT SPLS LTR 5MIL POUCH 10OPK 2 0 PK 2 9.85 19.70
15 548358 11 x 9 5 MIL POLY POCKET 1 0 Bx 1 67.99 67.99
16 624114 POCKET ADHESIVE VYNYL 8X5 CLR 1 0 BX 1 34.25 34.25
18 501965 MARKER OVRHD VIS-A-VIS FN BLE 2 0 DZ 2 16.49 32.98
19 824742 BOARD DRY ERASE 10/SET 2 0 PK 2 30.59 61.18
20 356332 POWEREXTREME ELEC SHARPENER 2 0 EA 2 24.96 49.92
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 686 41
Total: r ,686 ^r t h
AUG =TO46
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Customer service inquvrie's�#4877'826'7755 r ,`F,_ Invoice Payment In46f'teS.888 753 41043 ' Page: 1
Make checks payabl e.to'--a l es'-Advantage", Dept"DET POf'Box 83689; cht ca o IL''-"60696 3689`'' "
STAPLE i vorc�,Qa °cusro � k y f SUMMAltY12NbOICEn
Business Advantage DET 1827403 8040466642
PLEASE PAY SY TERMS � F, AMCIUNT-DUB
9/07/16 Net 30 Days 1470.31
IWOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
v.
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS G. RECREATION CARMEL CLAY PARRS a RECREATION
DAWN ROEPPER ATTN: TRINA FLOYD-MESSER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
14 t
Budget Ctr �= Invoib
;ce Numer t 3311067586
? <%r
Budget Ctr Desc: Order " '. 7160356307 000 002
P 0 Number 40396 Ordered By DAWN KOEPPER
P 0 Desc order Date 8/03/16
Release
Release Desc
order order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 279723 RECYC PLAST CLPBRD LET YELLOW 3 0 EA 3 6.99 20.97
3 279807 RECYC PLAST CLPBRD LET PURPLE 6 0 EA 6 8.49 50.94
Freight: .00 Tax:( .0000 %) .00 sub-Total: 7.1_.91-•
Total:
................................................................................................................................................._........................................._.........................._ ...... ......_..................................................................................:..:.........................................
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customer service=yinquicies #x.87.7.=826 7,7,55 Invoice,Payment Inpuir�es 888-753-4,,1 Page: 1
Make checks�payabl a to_Stap1 es Advantage;,Dept'".DET'Po 86ky'$3689; chi cago I4.:60696=3689`.
STAPLES INYlOTC �bATE ;Ct�S'rgMER°�r; "; SUMMARY,INUOICE
Business Advantage =��
"•'' DET 1827403 8040466642
9/07/16 Net 30 Days 1470.31
IWOICED' ETAm
Staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Ship to Account: 1235 CENTRAL
0
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN. TRINA FLOYD-MESSER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr znvo�ce;Number: 3311067587
Budget Ctr Desc: (Order "" '"' 7160356307-000-004
P 0 Number 40396 Ordered By DAWN KOEPPER
P 0 Desc Order Date 8/03/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
14 590513 HOLDER 80912 TICKET SHOP 1 0 BX 1 42.29 42.29
17 NSN6189917 7520016189917 CLIPBRD,BK 10 0 EA 10 11.69 116.90
Freight: .00 Tax:( .0000 %) .00 sub-Total: 159.19
Total:
- ......._.. ............. ................_.-......._....._.........................._..........................................__......................_......................................................._..............._..._.................__.---.--.....--...........- ......._... ......................................................................
rM
2 2016
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to staples Advantage;;,Rept:,DET�,,PO Box 83689.,:Ch_i¢ago,_IL" 60696=3689.:,--,.-_
STAPLES acv r,ic n���-�cusrar��R�:r. � �� SUMMARYFINVOICE
Business Advantage �, r7/75ys15 �a- DET 1827403 8040259247
8/24/16 Net 30 Days 1311.24
IWOICE D MUL
. staples Business Advantage Federal ID #:04-3390816
0
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
®o
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION .-.•>^5 �s
DAWN KOEPPER ATTN: ANNE 14ARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E " wuJ �®
CARMEL, IN 46032 CARMEL, IN 46032 AU6
V
FIN
�
Budget Ctr �nvoYce Number 3309337.170' '<, +�
Budget Ctr Des`c: rer • ' ` :"„115952653&a000�00"1_
P O Number �i 9776 Ornered By ANNE MARIE BE55LER'L'
P 0 Desc t order Date 7/21/16
Release
Release Desc 1 _
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 661466 ONE-COLOR TITLE - VOID 1 0 EA 1 11.49 11.49
Freight: .00 Tax:( .0000 %) .00 sub-Total ;11,49,_;
Total
..................... .. .. ...... ..................................................................._......_...................-........................_.-.............................................................................. ------......................_.-......... .........._........................... ................
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customer service inquiries 0 8?7-826 7755 invoice Payment Inquiries 888-753-4104 Page: 1
Make checkspayable tA-Staples•�ovanYa'3a;'�`',DPpf:=DEF PG Bo`X'`83687;,Ch1r_ago; L r 60696=3689;, ,. -1;,
STAKES N4, zGEstJAa y � CU.r''1 Q�+IER� � ��� � SIINiMJliRY I I/OICE
Business Advantage DET 1827403 8040375424
pLASE
"P_
'T �. AMOUIVTDU�
W -
8/31/16 Net 30 Days 1843.86
1AW010E DETAIL =
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
-CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS 6: RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411E 116TH ST - 1235 CENTRAL PARK DR E
CARMEL, IN 46032 --_.!I-'` --_,- . V s-E=� � CARMEL, IN 46032 �
AUG5201 -
Budget Ctr Invoice Number; 3310462764 t a
Budget Ctr Desc: BY. svOrder'= 715962.6138 002 001;°;-
P O Number 9776 Ordered By ANNE MARIE�`BESSLER°'
P0 Desc Order Date 7/25/16
Release
Release Desc
order order B/O unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 661466 ONE-COLOR TITLE - VOID 1 0 EA 1 11.49 11.49
Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.49
Total: -r1:49—
}
.............................................................................................................................................................................................................................................................................................................................................................................................................................
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customer service inquiries # 877=826 7755 '- �, Invoice Payment,Inquin,es;,888-753 .410A,, t Page: 1
Make checks ayable to Staples.Advantage .DeptDET'Po.:eoz.83689;H:ehicago°IL:4'60696;_3689`F:', ,f a
STAPLES PM Owww CUSTOtNER SUMMARY INVOICE;
Business Advantage DET 1827403 8040466642
PLASE,FAY 1Y TERMS m fL `AMOUNT DUE
' 9/07/16 Net 30 Days 1470.31
1"010E DET.ML
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 BfiSSLER �
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Inv o a Numb`e''r` �3311b67584
Budget Ctr Desc: Order 7159626138-003-001
P O Number 9776 ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 8/02/16
Release
Release Desc
order order B/o Unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 661466 STAMP,PREINK,VOID,RD 1 0 EA 1 11.49 11.49-
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 11.49-
Total: y
*****credit for Invoice# 3309337120*****
............................................................................................................ ........................................................................................................................................................................................................................................................................................................
AUG 2 2 2016
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Customer service inquiries x,87.7,-826,77551 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to;;Staples,rAdyargge,. Dept=DETaPO:dx_,H3689 ,;Ch cago,,IL+_ 60696-3689. ,
STAPLESINVOICE pA1� �CUSTaI�IER , � � �?�� Sl1MMAR`f 4NU0ICE.
Business Advantage DET 1827403 _ 8040466642
PLEASE PAY BY TERMS' $` r AMOUNT DUE
9/07/16 Net 30 Days 1470.31
1"OICEDET.mL _=
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS a 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 Nurpber: ;3311067588 ' ' k
Budget Ctr Desc: c Order.': t-_7160385596 AUO 001 '; yi
P O Number 9942 41t6rdered By ANNE MARIE BESSLER
P0 Desc Order Date 8/04/16
Release
Release DeSC
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 135848 STAPLES 8.5X11 COPY CS 4 0 CT 4 33.30 133.20
2 831610 STAPLES LGE BINDERCLIPS 12CT 1 0 PK 1 4.71 4.71
6 187039 CLASP ENV BRN KRAFT 1OX13 -100 1 0 BX 1 4.07 4.07
7 642736 SHARPIE MKR ULTRA FN BLK DZ 1 0 DZ 1 7.07 7,07
8 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10,76 10.76
9 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42
10 491164 ASTRO 8.5X11 SOLAR YELLOW RM 1 0 RM 1 7.17 7.17
11 470745 KLEENEX FACIAL TISSUES 1 0 CT 1 18.44 18.44
12 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.55 13.10
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 204.94
Total `
................. ...................................................
AUG 2 2 2016
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Customer service inquiries,# 87.7,-826 7,755 Invoice Payment Inquiries:.888 753.4104 Page: 1
Make checks?payafi7e-,to iStapTes iddVi ija e;.Dept 6ET PO Boz 83689;s CFiitago IL.:`66696..3689; t `_ �`
OICE
S7MPCES �' oxC Dr :CUSTOMER ,` SUMMARY=INV
Business Advantage _.
DET 1827403 8040466642
PLEASE PAY 8Y TERMS = a ;,4 AMOUNT DUE =_
9/07/16 Net 30 Days 1470.31
INVOICEDETAm -
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 BESSLfiA �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget ctr Invoice'Number.z 3311067589
Budget Ctr Desc: Order 7160385596-000-002 s
P O Number 9942 ordered By ANNE MARIE BESSLER
Po Desc order Date 8/04/16
Release
Release Desc
order order B/o Unit Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 479880 SPLS 1X2 5/8 LSR/I7 LBL 1005H 4 0 BX 4 4.99 19.96
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 19.96..
Total '
E, D]AUG 2 2 2016
.......................... _......................... ....__............................. ...-- ..........................._......................................................._............. ._............................................._.................................................................. ..._.... ................_...................
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Customer 5entice:,inquiri,es #+,87..7-.826 77•.55 f.. .Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to`.Stapl'es Advantage;r"Dept'DET'Po),Boz<_83689,,,,Chi cago.,iL 60696-3689.,
STAPLES xNVt3ICEYt�A`EE� CUSfQMER � � �SIIMMARYs-INVOICfr
BusinessAcvc:ntage DET 1827403 v 8040466642
• = PLEASE PAY BY :TERMS ° ,� - ,a AMOUNT wDUE
9/07/16 Net 30 Days 1470.31
I"OICEDETAm
®_
staples Business Advantage Federal ID #:04-3390816
0
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
0
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
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Budget Ctr Invoice,Number:331106759_0.5_-'}:'
Budget Ctr Desc: Order. `',='`;`: 7760385596=000=004
P O Number 9942 O'r'dered By ANNE MARIE BE5SLER
P 0 Desc order Date 8/04/16
Release
Release Desc
order order B/o Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
13 472514 STAPLES JMB PPR CLP N/S 1000CT 1 0 PK 1 5.88 5.88
Freight: .00 Tax:( .0000 %) .00 sub-Total: 5,.88
Total ,se7 r e 5 88x':.
2UG 2 2 2016
BY:
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Customer Service inquiries 0 877-826-7755 Invoice.Payment Inquiries, 888-7S3-4104, 7 Page: 1
Make checks payable tostaplesTAdvantage `•De't-,' E7„Po:Bok 83689;.4 Chi�ago!IL'.; 606963689:_