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Home My WebLink About302691 08/31/16 M1+u..Cgly*f >./ CITY OF CARMEL, INDIANA VENDOR: 361528 F it ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******384.66• 9y, CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 302691/? PO BOX 83689 CHECK DATE: 08/31/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 3310996615 17.13 OFFICE SUPPLIES 1,180 4463100 3310996615 14.89 COMMUNICATION EQUIPME 1180 4463100 3311526815 12.99 COMMUNICATION EQUIPME 1180 4463000 3311526817 134.66 FURNITURE & FIXTURES 1180 4463000 3311526818 204.99 FURNITURE & FIXTURES _ Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. STAPLES BUSINESS ADVANTAGE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT DET w SUM of$ CITY OF CARMEL PO BOX 83689 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60696-3689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $339.65 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8040537783 44-630.00 $204.99 1 hereby certify that the attached invoice(s),or 8/29/16 8040537783 $204.99 1180 101 1180 101 8040537783 44-630.00 $134.66 bill(s)is(are)true and correct and that the 8/29/16 8040537783 $134.66 1180 1 101 1materials or services itemized thereon for 1180 •101 which charge is made were ordered and received except Monday,August 29,2016 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STAPLES INVOICE DA`FE cUsi Q PR.;y u_, Business Advantage 8/13/16 DET 1061088 8040537783 P1;EASEgPAY? TERirIS a , vf,, IOUNTXOUE` 9/12/16 Net 30 Days 951.15 1"010E DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN. AMANDA BENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 3RD FL/DELIVER BY 4PM LAW OFFICE - 3RD FLOOR CARMEL, IN 46032 Budget Ctr 180 - DEPARTMENT OF LAW Invoice Number: 3311526817 Budget Ctr Desc: Order 7160456804-000-003 P O Number Ordered By AMANDA BENNETT 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 3 680978 SAF SCOOT UNDRDESK PRINT STAND 2 0 EA 2 67.33 134.66 Freight: .00 Tax:( .0000 %) .00 sub-Total: 134.66 Total: 134.66 Backorder of 7160456804 ------ -.........__............_.._.........................._...__.._...................._............_..._.............._...................._.__ ............................._.. - .......................__............._........................_........_...._.__..............................................co r N �O O O O 16 O O 4 0 N n m customer Servicnquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checksPayede to Sta les Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 STAPLES � _��,� ,r. �_. . INVDI��'QA. �._ -USfb {� �"� �� §4P.6 �SUMM � [VVQ w Business Advantage 8/1p3/116 7 DET 1061088 8040537783 pq% 11811 9/12/16 Net 30 Days 951.15 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: AMANDA BENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 3RD FL/DELIVER BY 4PM LAW OFFICE - 3RD FLOOR o CARMEL, IN 46032 = a Budget ctr 180 - DEPARTMENT OF LAW Invoice Number: 3311526818 Budget Ctr Desc: Order 7160456804-000-006 P O Number ordered By AMANDA BENNETT 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 Qt . Price Price 4 147566 ACHIEVE LATERAL STAND CHERRY 1 0 EA 1 204.99 204.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 204.99 Total: 204.99 Backorder of 7160456804 ------------- --------------------..._........................ - - -...................__............... .........._._ ..........................._..__..._- - -------------............................................__.................................. ,.... ..................... N O Op O O 0 C6 0 rn d 4 0 N m Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks ayable to Sta les Advantage, Det DET Po Box 83689, Chicago IL 60696-3689 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES :x X: 7 7) 86-7 7 5 52 . .:.;:.;:.;::<::::::::><;.:;.::::....:.: :::::: t:::Nf3>:>:E>E'•:>;::E:>E:6:>s»>:6E:::i:»;E:»<:: lease dial (8 >::E:;:>: :::>::>E:Gtl 'I`Ql >::: Q........:...::..::::....... ::::>::::><:::::>:>::: ;:L# ....................:,:............:::._:::.:.: .................................... .. 0001061088 8/04/16 7160456804-000001 xx : (}Ofe HAPPEN- :..:............................ E ............................................................:.................................................................. N I Ur LAW staples Business Advantage SHIPPING LOCATION:London MCC FC CARRIER ROUTE:IND/COU /21 .ITY OF CARMEL &MANDA BENNETT (y` CITY OF CARMEL-NJPA TOTAL PACKAGES: 1 CIVIC SQUARE I 1 CIVIC SQUARE ARD FL/DELIVER BY 4PM CARMEL, IN 46032 SAW OFFICE - 3RD FLOOR :ARMEL, IN 46032 ;ontact: (317) 571-2472 - AMANDA BENNETT PAGE: 1 L INSTRUCTIONS DELIVER BY 4PM :.;::::<.:;:.;:.;;::.;:.:::.;;:;:::::•::•::•;:•:::•::.:;•;>::;;:;;;::;::;;:•:;::;2%:.'•:r;%;isi:::;::2:::;:;:::::;;;:t:S S ..... ......... '•:::X9I'Y:::i;i:zr,.;::::::i:...... :•:::.;;:::•:. ::: . ............................................................. F. .. ..t ................................................................................... 4 t.:bfFtbfb ......................................................................... ......... ..4..#�.................................................................................. :..,..:: FtTBF :.:::•::::::::::.:::::::.:: ::::::::•:::::::::: :::::.:.:::::::.:::::::::::.: :::::.:::.:::.:::::. ::::::::::::::.:::::::::::::::::: :::::•::::::::::::::::::::::::.:•::::::::::::::.:.::::::.:_:::::::•..:::::. S? 21......... SR................................................ O ...................................................................................... ........5......... .......................................................................................................... :...:...::.....:.......:.....................................................................................�?Ps........��?.......i....??firms......:....... :.................................. ....................................................................................................................................................... 927192 SONY MDRZX110/BLACK HEADPHONES/MDRZX110/BLK EA 1 1 0 073194 JVCBLUESPORTSCLIPHEADPHONE /702787 EA 1 0 1 We are shipping this item direct to you from our supplier. 680978 SAF SCOOT UNDRDESK PRINT STAND/1855BL EA 2 0 2 We are shipping this item direct to you from our supplier. 147566 ACHIEVE LATERAL STAND CHERRY /PR67690 EA 1 0 1 We are shipping this item direct to you from our supplier. ?? Free Standard Delivery for most items includes: - Delivery of your ord r, in a shipping carton, to your loading dock or front door. - Product will not be assembled. - Delivery typically ir less than 10 business days. Delivery may be longEr based on manufacturer lead time 738578 EZTOUCH REDUCED EFFORT STAPLER/66424 EA 1 1 0 PCheck your order status online by selecting My Order Status from the Lewe My Orders drop down. 001 Thank You For Your Order! Staples, Inc. -19 ?10019)- -4 -r- U of vvi ?jn+ivj W --d S 117111119 VOUCHER NO. WARRANT- NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) _ STAPLES BUSINESS ADVANTAGE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT DET IN SUM OF$ CITY OF CARMEL PO BOX 83689 - An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60696-3689 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $45.01 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT#- DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund'# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8040450024 44-631.00 $14.89 1 hereby certify that the attached invoice(s),or 8/29/16 8040450024 $14.89 1180 101 1180 101 8040537783 44-631.00 $12.99 bill(s)is(are)true and correct and that the 8/29/16 8040537783 $12.99 1180 101 materials or services itemized thereon for 1180 101 1180 I 8040450024 I 42 8 00 I $17.13 which charge is made were ordered and 119806 I 80401500024 I I $17 .13 101 received except Monday,August 29,2016 fan ala to niW I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STAPLESa ?i s � utr�t crcc Business,A,dvr:ntage 8/�s1M13^y/�y1y6 DET 1061088 804053�7t783 T 9/12/16 Net 30 Days 951.15 1W010E DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL �e CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: AMANDA BENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE o CARMEL, IN 46032 3RD FL/DELIVER BY 4PM v LAW OFFICE - 3RD FLOOR CARMEL, IN 46032 Budget Ctr 180 - DEPARTMENT OF LAW Invoice Number: 3311526815 Budget Ctr Desc: order 7160456804-000-002 P 0 Number ordered By AMANDA BENNETT P O Desc order Date 8/04/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 073194 ]VCBLUESPORTSCLIPHEADPHONE 1 0 EA 1 12.99 12.99 Freight: - .00 Tax:( .0000 %) .00 Sub-Total: 12.99 Total: 12.99 ... .. _.......... _.............:...._........... ..............._... 00 N f0 O O C6 O W 4 0 Cq N ' M Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage Dept DET PO Box 83689 Chicago IL fi0696-3689 STAPLES an�vc�a c► � �Rr x µ t�MMa r z �c�a : Busine•ss:AdV(Dintuge „.... 8/06/16 DET 1061088 8040450024 �'�,,�3�A:ciE�'P�1�t�$Y tif ,'•�.�t�`�."'i�,��.��Y„s'�.,m; ��AIT!��`,N1°',��l ;�t. ,t,*: 9/05/16 Net 30 Days 277.39 11W010E DETALL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: AMANDA BENNETT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 3RD FL/DELIVER BY 4PM LAW OFFICE - 3RD FLOOR CARMEL, IN 46032 Budget Ctr 180 - DEPARTMENT OF LAW Invoice Number: 3310996615 Budget Ctr Desc: order 7160456804-000-001 P O Number Ordered By AMANDA BENNETT 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 927192 SONY MDRZX110/BLACK HEADPHONES 1 0 EA 1 14.89 14.89 5 738578 EZTOUCH REDUCED EFFORT STAPLER 1 0 EA 1 17.13 17.13 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 32.02 Total: 32.02 m 0 0 0 o ch cl 0 0 a 0 0 N N W Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sta les Advantage, Dept DET Po Box 83669, Chicago IL 60696-3689 STAPLES DBA STAPLES TECHNOLOGY SOLUTIONS NEED TO RETURN AN ITEM? STAPLES ORDER/REF 500 STAPLES DR SELECT 'ONLINE RETURNS' FROM #:051-7160456804-000-002 FRAMINGHAM MA 01702-4478 MAKE rnoreHAPPEN 'MY ACCOUNT' AND CLICK � '1 'RETURNSTO GET STARTED AMANDA BENNETT CITY OF CARMEL 1 CIVIC SQ UF �_' y _._ - ._ « _ g _ v 3RD FUDELIVER BY 4PM _. .....,.,.. ? .,m�. ,a;�d.,..ice. �..=._�.,..€°;3,..., t.�_ P,,;a '*�3.* v_:..��. LAW OFFICE-3RD FLOOR 08/04/2016 UPS GROUND LOBGAT LOBGAT 1 CARMEL IN 46032-2584 Nbr Grater I Shtip I Item# Description/Model No. 1 1 1 IN EAR SPORTS CLIP DESIGN BLUE NEED TO CHECK THE STATUS OF YOUR ORDER? SELECT'MY ORDER STATUS'FROM THE WY ACCOUNT' DROP DOWN MENU TO VIEW DETAILS Trk Nbrs: 1Z6619070391350303 Total Quantity Shipped: 1 Total Cartons Shipped: 1 Page: 1 Dest: USJTSHCD07L SID: 607KKM6X-11 PC: 1