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HomeMy WebLinkAbout303126 09/15/16 „� .• CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $•••`"2,610.82• CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 303126 PO BOX 83689 CHECK DATE: 09/15/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3309337117 330.00 GENERAL PROGRAM SUPPL 1082 4239039 3310462746 61.99 GENERAL PROGRAM SUPPL 1081 4239039 3310462749 71.63 GENERAL PROGRAM SUPPL 1082 4239039 3310462749 416.21 GENERAL PROGRAM SUPPL 1082 4239039 3310462750 5.79 GENERAL PROGRAM SUPPL 1081 4239039 3310462758 303.60 GENERAL PROGRAM SUPPL 1081 4239039 3311648945 101.20 GENERAL PROGRAM SUPPL 1081 4239039 3311648946 -330.00 GENERAL PROGRAM SUPPL 1082 4239039 3311648947 85.16 GENERAL PROGRAM SUPPL 1091 4230200 3311648948 5.99 OFFICE SUPPLIES 1125 4230200 40441 3311648953 334.79 OFFICE SUPPLIES 1125 R4230200 39342 3312311078 184.92 OFFICE SUPPLIES 1081 4230200 3312311079 112.42 OFFICE SUPPLIES 1081 4239039 3312311080 30.65 GENERAL PROGRAM SUPPL 1081 4239039 3312311081 22.99 GENERAL PROGRAM SUPPL 1081 4230200 3312311083 406.33 OFFICE SUPPLIES 1091 4230200 3312311084 185.39 OFFICE SUPPLIES 1081 4230200 3312311087 274.67 OFFICE SUPPLIES 1081 4230200 3312311088 7.09 OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET PO Box 83689 Chicago, IL 60696-3689 In Sum of$ PAGE 2OF2 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 3312311079 4230200 $ 112.42 1 hereby certify that the attached invoice(s), or 1081-7 3312311080 4239039 $ 30.65 bill(s) is(are)true and correct and that the 1081-7 3312311081 4239039 $ 22.99 materials or services itemized thereon for 1081-9 3312311083 4230200 $ 406.33 which charge is made were ordered and 1091 3312311084 4230200 $ 185.39 received except 1081-99 3312311087 4230200 $ 274.67 1081-99 3312311088 4230200 $ 7.09 39342 p 3312311078 4230200 $ 184.92 September 8, 2016 Signature $ 1,224.46 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 8/22/16 3312311079 Office Items for CT 40474 $ 112.42 8/22/16 3312311080 Site Plan 1 Supplies 2016-2017 xx4231 $ 30.65 8/22/16 3312311081 Site Plan 1 Supplies 2016-2017 xx4231 $ 22.99 8/22/16 3312311083 Ink Replenishment/Office Needs 40473 $ 406.33 8/22/16 3312311084 MCC Office Supplies xx4227 $ 185.39 8/22/16 3312311087 ESE Office Supplies&Shared Copy Room Items 40478 $ 274.67 8/22/16 3312311088 ESE Office Supplies&Shared Copy Room Items 40478 $ 7.09 8/22/16 3312311078 Office Supplies AO 39342 $ 184.92 Total $ 1,224.46 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 OF $ `2 610e82�TV1lO�PAGEs ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. AkCCT#/TITLE AMOUNT Board Members Dept# 1081-8 3309337117 4239039 $ 330.00 1 hereby certify that the attached invoice(s), or 1082-13 3310462746 4239039 $ 61.99 bill(s) is(are)true and correct and that the 1082-13 3310462749 4239039 $ 416.21 materials or services itemized thereon for 1081-3 3310462749 4239039 $ 71.63 which charge is made were ordered and 1082-13 3310462750 4239039 $ 5.79 received except 1081-8 3310462758 4239039 $ 303.60 1081-11 3311648945 4239039 $ 101.20 1081-8 3311648946 4239039 $ (330.00) 1082-15 3311648947 4239039 $ 85.16 1091 3311648948 4230200 $ 5.99 September 8, 2016 40441 F 3311648953 4230200 $ 334.79 Total from Page#2 $ 1,224.46 Signature $ 2,610.82 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 3309337117 SR Supplies 39994 $ 330.00 8/1/16 3310462746 ESE Replacement Office Supplies 40365 $ 61.99 8/1/16 3310462749 ESE Replacement Office Supplies 40365 $ 416.21 8/1/16 3310462749 ESE Replacement Office Supplies 40365 $ 71.63 8/1/16 3310462750 ESE Replacement Office Supplies 40365 $ 5.79 8/1/16 3310462758 SR Supplies 39994 $ 303.60 8/15/16 3311648945 WB Offices Supplies 2016-2017 xx4187 $ 101.20 8/15/16 3311648946 SR Supplies 39994 $ (330.00) 8/15/16 3311648947 Office & Program Supplies 40396 $ 85.16 8/15/16 3311648948 MCC Office Supplies xx4182 $ 5.99 8/15/16 3311648953 Office Supplies for New Staff/Printer Cartridges 40441 1 $ 334.79 Total $ 1,386.36 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 INV...^IC�E2DA CUSTOMER �� ; SUMf�1*INVOICE; Business Advantage = 5t __. �� ' DET L1827403 w.. 8040259247."- PLEASE PAXkBY �� AMOUNT OUE t 8/24/16 Net 30 Days 1311.24 IhVOICEDET.uL -_ Staples Business Advantage Federal ID #:04-3390816 - - Bill to Account: 1057155 Ship to Account: 1235 CENTRAL - - - - CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREAT —�, — DAWN KOEPPER ATTN: DAWN KOEPPER — IVEU 1411 E 116TH ST 1235 CENTRAL PARR DR E ,{y ? q CARMEL, IN 46032 CARMEL, IN 46032 AUG 0.5 ZQ 16 BY. Budget Ctr Ipvo�ce;Z;Number `3309337117 Budget Ctr De c: Orde�r ` 7156364323 000-004 P O Number 39994 Ordered' By DAWN KOEPPER P 0 Desc order Date 5/18/16 Release r Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 1911959 DRYERASE TRIPOD PRES EASEL SLV 3 0 EA 3 110.00 330.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 330 00 Total: 00'W F Backorder of 7156364323 .. .......................... --.......................... .._... .............. _...__............................ ................................................ .. ......__.._....._._._.._._.. ............. ------------------.............................-_._.............................. .... N O {m [7 O O O O N 'K [7 O O_ 4 O n Customer Service ngtlTr�.esz# 877 826"7755. * ,_,yInvoice Payment Znquiries888-753i4SO4� 4 Page: 1 Make checks �iayablheto`setap7estiilvantage Dept�DET Po•Box:i83689,'rch'ca9o;(r•ILk,,6d696, 3689;: _• STAPLES Business Advantage DET 1827403 8040375424 8/31/16 Net 30 Days 1843.86 I"olcE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARKS & RECREATION COLLEGE WOOD ELEMENTARY DAWN KOEPPER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBOURNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr AUG envoic 31046274'6-- Budget Ctr Desc: 7159960141-000-001 P 0 Number 40365ordered 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 136231 MULTIPLE OUTLET POWER STRIP 16 1 0 EA 1 61.99 61.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 61. 9,j Total: . ......... .............. ..........................................- ............................................................................................................... .............................................................................. ................................................................................................................ O 9 O O O O O O C5 9 O C5 fD Customer Service inquiries :77-826-7755 Invoice Paymentinguiries 888-753-4104 Page: 1 t ,,., , Make checks payable !%ple ,-AdvantoY.'-PDiiot--,,'.DET�Fpo�ffox�,83689', C ,z6 6TrCj- STAPLES -IN,✓Fl02wigi ppS-'iwER,� �T.�g �,���SL1MMAitY�I(51V�DIC Business Advantage 1,18/Od%16` DET 1827403 8040375424 8/31/16 Net 30 Days 1843.86 IhVOICE DEMUL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARRS & RECREATION COLLEGE WOOD ELEMENTARY DAWN KOEPPER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBOIIRNE RD CARMEL, IN 46032 ="'1 *5 CARMEL, iN 46032Budget Ctr �_Budget Ctr Desc: order 7159960141-000-002 P 0 Number 40365 Ordered By DAWN KOEPPER P o 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 2 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30 3 771352 STPL ARRWHD CAP ERASER ASST-12 100 0 DZ 100 .43 43.00 4 500454 ERASER MED PNK 20 0 DZ 20 2.84 56.80 5 436632 X-ACTO SCHOOLPRO ELEC SHARPENR 2 0 EA 2 43.89 87.78 6 433910 UNIBALL VISION BLK FN DZ 1 0 DZ 1 22.59 22.59 7 132705 24X36 KRYSTALVIEW MICROBAN CL 1 0 EA 1 63.19 63.19 8 567295 46X60 HARDWD RECT CHRMAT 1 0 EA 1 52.26 52.26 10 260273 AVY LSR LBL 10UP 100-2 X 4 2 0 BX 2 25.05 50.10 11 659774 AVY PRINTABL HANGING FILE TABS 3 0 PK 3 9.72 29.16 12 689324 POSTIT 3X3POPUP CABPK ULTRA 18 1 0 PK 1 16.83 16.83 13 490887 8.5X11 WHITE CARD STOCK 250 7 0 PK 7 4.69 32.83 Freight: .00 Tax:( .0000 %) .00 sub-Total- Total: ub-Total:Total N M r rn 0 0 0 0 0 r5 0 0 0 N d 4 N O d oDN f7 Customer Service inquiries7x55.r r`Invotce Payment Inqujries;888-753 410,, �j Page: 1 Make checks a a61e;to :Staples;Ailvanta e;..Dept?.DEfFPO.Bo�i�3689;<ithic8"o IL1v`60696-36-W=.--!-� STAPLES QA -P—TwO RAO `" suMr�a Y zn�v sc Business Advantage 8/0'1/16 DET 1827403 8040375424 pLESEP gmgjg Nuu 8/31/16 Net 30 Days 1843.86 IWOICEDET.uL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARRS & RECREATION COLLEGE WOOD ELEMENTARY DAWN ROEPPER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELHOO'RNE RD CARMEL, IN 46032 _ CARMEL, IN 46032 0 AUG 1 '5 2m 0 uv.Q :.r Citi q i�c1 1�t e e, CeG Budget Ctr —f Invo3ceNumber-33109:62750` Budget Ctr Desc: cT Larder 715996014'1=000-003 P O Number 40365 i - Ordered By DAWN KOEPPER P o 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 9 010109 BINDER 38610 (YR2B250) YELLOW 1 0 EA 1 5.79 5.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 5.79 Total: tr S-::7,'9 y .................................................................................................................................................................................................. .._.........................__...------......_......_,.:-._.........._.-.._.-._......................... ......................................................_...._..._........... -................. M 0 0 O N O O Ci N n O O O N d 4 N O d N C1 G7 Customer Service inquiries # 877-826 7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayab7e-to,,.St l.es,.Advanta e' .De t:DETSPo=Box 83689;; ch1cago`�IL.;;60fi96'=3689F"°1") STAPLES suMrAinivac Business Advantage � 8/pl71`6 y, DET 1827403 8040375424 '] 8/31/16 Net 30 Days 1843.86 INVOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 8111 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 Ji f �,/� Budget Ctr AUG C �O'c Invoke:Number�,�33..6 62759-11 Budget Ctr Desc: U i9 0 �fder" `: 145916629=000 001 P 0 Number 39994 Ordered By DAWN KOEPPER P 0 Desc �J. order Date 6/02/16 Release .�t . Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 230263 MV EASEL PRE TRI-P LS BKSV 3 0 EA 3 101.20 303.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 303.60 Total: Backorder of 0145916629 C~ _� ✓` ; r co N O O 0 0 r 0 0 0 0 0 0 N d Q N O d N n O Customer Service inquiries # 877:826 7755 invoi,cec,P.ayment Inqui,ries,,888. 753-410 Page: 1 Make checks a able,_to st 1,esA'd4anta e;°,,De t DET.+POJBo'ic 83689;; Chicago:IL-2c60.696:'3fi89;4r.,w �"/ .., STAPLES SUMMARY INVOICE; Business Advantage DET 1827403 8040560940 9/14/16 Net 30 Days 197.14 INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 `' r4l Bill to Account: 1057155 I Ship to Account: WOODBROOK 0 AUG 2 2016 CARMEL CLAY PARKS & RECREATION � WOODBROOK ELEMENTARY DAWN KOEPPER I ATTN: NIKEESHAPITTMAN 1411 E 116TH ST BY' I 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 v Budget Ctr &Invo 'ce.Number '33I1648945�, - � ,r Budget Ctr Desc: girder_'.. - .=7160478901 X000 :0.02 P O Number XX-4187 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 4 230263 MV EASEL PRE TRI-P LS BKSV 1 0 EA 1 101.20 101.20 Freight: .00 Tax:( .0000 %) .00 sub-Total: 101.20 Total: Backorder of 7160478901 .� ...................................................................................... ... ..._..- - ----.--..-.................._..........................._.__......................_._............................................................................. . ........................_.............-.................................. - ................ r 0 0 0 0 N @ C) @ O O Q O t7 Customer Service inquiries * 877 826 7755 Invoice.Payment,Inqui n es,888-7S3-4104 Page: 1 Make cfiecRs"'a ah7eLta`Stapl'e's'A'dvantae,.,De i;7bETFO';'BtiX 83689'j,Gh 'ca'o,ILt�60696.36$9 eci .89 STAPLES r I�t1(O4N DET Business Advantage g i516 J.: DET 1827403 8040560940 / PLEASE PA6Y TERMS; AN10U�UT DUE `v 9/14/16 Net 30 Days 197.14 INVOICEDETAm Staples Business Advantage - �- Federal ID #:04-3390816 ?FCTE 1 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL AUG 2 6 2.016 CARMEL CLAY PARES & RECREATION pp��9�v ' CARMEL CLAY PARES & RECREATION ?1 . DAWN EOEPPER ATTN: DAWN EOEPPER 1411 E 116TH ST 1235 CENTRAL PARE DR E CARMEL, IN 46032 CARMEL, IN 46032 rfa. 1 I re%v •' - -pre Budget Ctr ' Ynvoice Number, 3311648946�';'* r���,:p � Budget Ctr Desc: �'"order" 715636432'3x002 001 P O Number 39994 Ordered By DAWN KOEPPER P0 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 5 1911959 PICKUP/NO RESHIP/CREDIT DRYERA 3 0 EA 3 110.00 330.00- Freight: .00 Tax:( .0000 %) .00 sub-Total: 330 00 Total: fir`'t 330 00 *****Credit for Invoice# 3309337117***** ................................................................................................................................................................... - ............................._........................ ....................................._... - ........_......._................................._.............................. n c� 0 0 0 0 N T O O a 4 0 Customer Service-Inquiries# 877-826-7755 Invoice Payment Inqui,n es 888 753-4104 Page: 1 Make checks 5'abie to St 1,esz=Alvan#a ��SDe ,t Dir Po edX,83689;: Chi'c.0 iIL, 60696 3689x, STAPLES % v9pa � CUSTQMBR � ;' { Sl1MMi41Y INUOICEI Business Advantage .f 8/1,5[16 DET 1827403 8040560940 - ` 9/14/16 R Net 30 Days 197.14µ IWOICE 'DETAIL staples Business Advantage Federal ID #:04-3390816 T _ Bill to Account: 1057155 Ship to Account: 1235 CENTRAL - AUG 2`6 2016 _ CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER i�;,'� ; ATTN: TRINA FLOYD-MESSER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 . s. Budget Ctrinvoke Numbers,,331IC 47 r ' i' w Budget Ctr Desc: order : 7160356307=.000-003-'x--irc';; P 0 Number 40396 Ordered By DAWN KOEPPER P o 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 10 680978 SAF SCOOT UNDRDESK PRINT STAND 1 0 EA 1 85.16 85.16 Freight: .00 Tax:( .0000 %) .00 sub-Total: 8S 16 Total: f85�16 Backorder of 7160356307 V `ter ._......................_..._..._....._..............:._... --- ................ ...._.._......_.._...... . ... _..........................-- - .................:_................................._........................ ............................__..........--................................................... 0 O 2 O O O N O M O O a 0 s 00 00 customer service inquiries # 877-826-77.1 Invoice-Payment Inquiries 888-753-.4104 Page: 1 Make checks a ab]esto^.Sta leswiadvanta e, De t Der`Po.isox'83689:3 Chicago,iL.`60696;3689 ;,;•, STAPLES INVOICE RA'�E , CUSTOMER SUMMARY INVOICE` Business Advantage 8/1,5/,,16,• DET 1827403 8040560940 FL A`SE'PAI�SY ` . I Sg AO�NT:MDUE 9/14/16 Net 30 Days 197.14 IWOICE DETAIL Staples Business Advantage - - ,-,�i___. Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL _ AUG 2 6 2016 - CARMEL CLAY PARRS & RECREATION 7i"X T - 1�• _ CARMEL CLAY PARRS & RECREATIONS DAWN KOEPPER - ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 0 Budget Ctr Invo);ce Number 3311648948 `' e Budget Ctr Desc: Order'- :"7160385596-000-003.a P O Number 9942 Ordered By ANNE MARIE BESSLER 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 4 VEK94257 FASTENER,15" STRAPS,AST 1 0 PK 1 5.99 5.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 5.99 Total: __........................... ........_.........................................................................................................................................................___.................................... --................ ...................._...._.. ...__..........._._...... ..............................._._,.. r n 0 0 n 0 0 0 N o_ d 4 0 4 n m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks, a ahl:e to•Sta les,Advantage„_Det DET Po Box Payment IL 60696-3689 STAPLESi I�OICE�I?�1kl���'cusTa Business Advantage „8%15/:16 Qr DET 1827403 8040560940 9/14/16 Net 30 Days 197.14 1"010E DETAIL staples Business Advantage Federal ID #:04-3390816 Hill to Account: 1057155i 7 RIC�-i 4 Ship to Account: 1427 E 116 AUG 2 6 2016 _ CARNEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: COURTNEY WEINTRAUT Y• J 1411 E 116TH ST �-% 1427 8 116TH ST e CARMEL, IN 46032 IF NO ANSWER LEAVE 01411 E 116TH ST CARMEL, IN 46032 Budget Ctry Sn�o.ce Number- 3 3 116489 5 3 s; Budget ctr Desc: Order 7160782638-000-OOI P O Number 40441 Ordered By DAWN KOEPPER P 0 Desc Order Date :, 8/10/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1. 1190098 STAPLES 36X48 FLATPILE CHAIRMA 1 0 EA 1 37.50 37.50 2 329493 81N KLEENEARTH STRAIGHT SCISSO 1 0 PK 1 7.66 7.66 3 CNMCRTDG111BK CRTDG,TONER,LASER,BK 1 0 EA 1 153.59 153.59 4 620332 HP 501A BLACK TONER CART 1 0 EA 1 115.54 115.54 5. 490351 MARKER SHARPIE TWIN TIP BLK 1 0 DZ 1 12.82 12.82 6 459795 SARASA GEL RETRACTABLE MED BLK 1 0 DZ 1 7.68 7.68 Freight: .00 Tax:( .0000 %) .00 sub-Total: 1334 79 Total: 3W X334 7�9 r _.._...................... ............. ...... ........................ _.._........... .. ............_..........--- __................................._..................._.................. --- ............................. _.............:....__............--............................... ................ m r c� 0 0 cg 0 0 N O M O O _ pOp l+f OD Customer Service,inqu'iries # 87.7:-826 77..55E , Inyoice Payment Inquiries 888-753-4104 Page: 1 Make checks"ayable to-Sfaples.Ativantage; De t.DET,rPO,,ebixA3689; Chica o`ILr 60696-368.9„",.._ STAPLES _ '� IN1%QICE DACE ;cusrOMER sUMNtA `(INVOIC Business Advantage `8/22/16 DET 1827403 8040659144 C SEP O ASE 9/21/16 Net 30 Days 1224.46 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CHERRY TREE CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: TIFFANY BUCKINGHAM � 1411 E 116TH ST 3989 HAZEL DELL PKWY CARMEL, IN 46032 CARMEL, IN 46033 0 Budget CtrInvoice NumUeri"3312311079 ,Budget`[f-Desc: -- t-Order -----. 7-161=231777-000=02 P--Q Number 40474 ordered By DAWN KOEPPER P 0 De Order Date 8/18/16 Release Release Desc order Order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 606325 HP 92 BLACK INK 4 0 EA 4 15.44 61.76 3 606326 HP 93 TRI-COLOR INK 2 0 EA 2 25.33 50.66 Freight: .00 Tax:( .0000 %) .00 sub-Total,:.-,,.._,,,.._ 112.42 rTotal ----------------------------------------------- --------._.._........................ .-- ----------..... N Q N m 0 0 0 m 0 0 0 N O O O N d 4 N yO Cf O Customer service inquiries # 877-826L7755_ .r,_,�,,,,Invoi,ce_Payment Inquiries-888_7.53—410 Page: 1 FMake checkspayalrie to^St'apTes Advantage, Dept DET,PO,Box 83689, chicago; L 60696-3689 STAPLES ;`' ' : " - ' __ INLEITE CUSTQMER r =� SUMMARY fNVOICEr Business Advantac a 8/22 S @ 2 6 /16 DET 1827403 8040659144 pS .R X$ T000011 czf AMOUNDUE `�q _ w ' T7n7,7. i 9/21/16 Net 30 Days 1224.46 INVOICEDET,uL staples Business Advantage Federal ID #:04-3390816 8111 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 s Budget Ctr Invoi,ce.Numtier 312311080.' � get Ctr Desc: orde- :�73613761-36=00 -001 .'P-OL-Number xx-423 Ordered By DAWN KOEPPER P.o De order Date 8/17/16 Release Release Desc order order B/a unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 490887 8.5X11 WHITE CARD STOCK 250 3 0 PK 3 4.69 14.07 3 572645 PUNCH HEAVY DUTY 3 HOLE AD] 1 0 EA 1 16.58 16.58 Freight: .00 Tax:( .0000 .00 sub-Total-:, 30.65 r M N O O th O O O N O ' O O N d 4 N O m Customer service inquiries # 877-826-7755 t... Invoice PaymentAlnqui•r�es�888 753-4104 Page: 1 rMake„cheeks ".a aY e�,t0�.St TesljAdvaoca a;De to Flpd%(x;83689,,:ch cago,IL x'60696-3689 STAPLES INVOICE DATE CU5TOA7ER SUMMARY INVOICE Business Advantag SEP v= 0 �d�� 8/22/16 DET 1827403 8040659144 i PLEASE PAY 8 TEs` AMIQUIT Ur 9/21/16 Net 30 Days 1224.46 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: PRAIRIE TRACE 0 CARMEL 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 o 0 Budget ctr Invoice Number: 33123�L1Q$ Bu r-tress-------_ order : 7f-611761j6-000-002 O Number XX-4231 Ordered By DAWN KOEPPER P-0 Desc-- Order Date 8/17/16 Release Release Desc _ order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 074487 HPBLACKWIRELESSCOMFORTGRIPMOUS 1 0 EA 1 22.99 22.99 Freight: .00 Tax:( .0000 %) .00sub Total �, - s -arm 22.99 Total 22":99 N O aO O O O r N 0 0 0 N d 0 N O Q M m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make_checks„pa able?-to"'Staples'Advantage. ept:DET PO:;Boz.83689, Chi'tago;"IL-60696=3689-w It�iuolCE�� �atn��� STAPLES � �� sv_dMg��r�rovot�� Business Advantage l3�Zz 16 DET 1827403 8040659144 SEP 4 2 1 OIR MAY sir YF s _vim ? ai�ou�ur= u 9/21/16 Net 30 Days 1224.46 IWOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARRS & RECREATION TOWNE MEADOW ELEMENTARY DAWN RDEPPER ATTN: AMANDA GILLAM 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr _ _ __ _ r+ Inwozce Numbr 3312=3310k3 � Budget--Ctr"Desc: If Wyk'•_O_r_derma-{h=' 75i1230069�0001OQ1 P..O_Number 40473 Ordered By DAWN KOEPPER P O Des c'*"-"-_-_. --- Order Date 8/18/16 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 885941 SEB REMN TNR HP304A/CAN118 BLK 2 0 EA 2 72.59 145.18 2 885939 SEB REMN TNR HP304A/CAN118 CYN 1 0 EA 1 71.55 71.55 3 885936 SEB REMN TNR HP304A/CAN118 YEL 1 0 EA 1 71.55 71.55 4 885930 SEB REMN TNR HP304A/CAN118 MAG 1 0 EA 1 71.55 71.55 5 957992 12 OUTLT SURGE PROT USB PORTS 1 0 EA 1 27.99 27.99 6 508804 FOLDER SNGL TOP LTR 1/3 AST 1 0 BX 1 18.51 18.51 Freight: .00 Tax:( .0000 %) .00 sub o"t`•al ;� � 406 33 1 N N O O O ri O O O n N O O O N O O N O O Gusto Sem.ce_�nquires # 877-826 7755 ? rInvoice Payment Inpurles888 7534104 Page: 1 _Make checks a".abie'to"5 aples;;Advantage; De t`_DET P0-.6'ox?83689;sthasa'o I1 60696 J6a9, STAKES l IOICEpTE ;; IN �UaTOP7ER _:_- _ SUMMA21f iNYOGE Business Advantage - Sf�2o2/+16 DET 1827403 8040659144 S k Z t i PLEASE PAY 8Y TERMS _ pMQl7NT DUE - 9/21/16 Net 30-Days 1224.46 W I"OIC DEMUL _ 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 ROEPPER ATTN: ANNE MARIE BESSLER � 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget etr inuoeeNumber 33I2311084 Budget Ctr_Dese:— �.�order` 71fit093826Z 006-001 P_Oa Num6er 10063 Ordered By ANNE MARIE BESSLER '-O_-Desc _`__ f Order Date 8/16/16 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 461747 STERLING BUSINESS CARD FILE 1 0 EA 1 13.89 13.89 2 471544 MAGNETIC PUSH STYLE STPLE RMV 1 0 EA 1 5.59 5.59 3 122119 STPLS 4X6 BLK CARD FILE 2 0 EA 2 2.76 5.52 4 862287 LOGITECH M100 MOUSE BLK 5 0 EA 5 6.99 34.95 5 358166 .5 IN WHITE BASIC BINDER 1 0 CT 1 26.91 26.91 6 477150 STAPLES 8-TAB WRITE-ON 4PK 3 0 PK 3 7.96 23.88 7 124511 EXPO CHISEL CLRFLD BLK DZ 1 0 DZ 1 7.45 7.45 8 677045 HOT SPLs LAM POUCH LTR 3MIL 50 5 0 PK 5 3.36 16.80 9 912711 PHOTO FRAME 11X14 ROSEWD/BLK 6 0 EA 6 8.40 50.40 Freight: .00 Tax:( .0000 %) .00 sub Total ,185 39 m c� N M O O 0 N O O 0 N O O O N d 0 N aO l") m Custome5ence,yanquir�i.es�#nt8Z7.-826x7755 ,�sL Yx Invoice Payment Ir�qu,nes 888 753=4104 Page: 1 ulakeYcl}ecks ay`ableto',a5`taplesAdvan#ag'e, De t:1DETeolreoxr83689 Chau o,iL60696,3689 SIMMS '`''- � `� - •° � INVOICE DATE `� CUSTOMPR'" �'� � SUMMARY`INVOICE Business Advantage S E p U 1 2016 1 P A E p Y Y TEFtJ1SETTu82740 +r `� ANIOUN DU4� i 9/21/16 Net 30 Days 1224.46 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL 0 CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN ROEPPER ATTN: DAWN ROEPPER o 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget ct, invoiice'Number _3312.311087 Budget--tr Desc: Order-� 7161323798-ADO-001 P"O Number 40478 Ordered By DAWN KOEPPER P-O-Des Order Date 8/19/16 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 103549 MEDIUM BINDER CLIPS 12-CT. 1 0 PK 1 1.39 1.39 2 831610 STAPLES LGE BINDERCLIPS 12cT 1 0 PK 1 4.71 4.71 3 127878 PAPMATE BP STIC MED BLK DZ 5 0 DZ 5 1.25 6.25 4 143156 PAPMATE BP STIC MED BLU DZ 5 0 DZ 5 1.25 6.25 5 826830 TISSUE FACIAL BOUTIQ 6/PK 1 0 PK 1 9.35 9.35 6 328501 POST-IT 3X3 FAN BRIGHTS 12PK 1 0 PK 1 6.21 6.21- 7 135848 STAPLES 8.5X11 Copy CS 5 0 CT 5 33.30 166.50 8 409910 SHARPIE PEN FINE ASST 12PK 2 0 PK 2 13.75 27.50 10 442901 BIC ROUNDSTIC BP MED BLK 60 1 0 BX 1 6.19 6.19 11 677045 HOT SPLS LAM POUCH LTR 3MIL 50 12 0 PK 12 3.36 40.32 Freight: .00 Tax:( .0000 %) .00 SubTTotal:_ _,._�.�.,_„_3�7 274.67 ..._............................................................................................._................ - .............................................- .......... ........................... .._-__- --------.........-----------------------------..........................-- ._..............................._....._........ Q NN O O O O O N O O O N d 4 N O O n m Customer Se ce- .nquj.-i.es_t-87.7�826-7.755 Invoice-Payymment-Inquires 888 753-4104 Page: 1 f�Make che`c s a`able'to sta les'Advantage, Dept DET Pb Box 83689, chica o IL 60696-36$9 STAPLESIN1YilIGE'�Q`,5 COSTO]ER 1? a SUMMARY INVOIGf Business Advantage - 08/22/16 DET 1827403 8040659144 Ii- SZ� 0 Zo�s PLEASE FgX SYS n TEf3l � `� ? ` ,4MwOUN[ DIIE 'Y �. ;;. 9/21/16 Net 30 Days 1224.46 INVOICE 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: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 0 Budget Ctr Invoice Number: 3312311088 Bud esc: order 7161323298-000-002 P Number 40478 ordered By DAWN KOEPPER 0 oesc order Date 8/19/16 Release Release Desc order order B/o unit . ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 9 DIX47076 HGHLGHTRCHSLTPASSTD6SET 1 0 EA 1 7.09 7.09 Freight: .00 Tax:( .0000 %) .00 sub-,Tota1:_...<_— ,...�.f" -----7._...09• Total:': .�-. - a r.= _r 'x7=:09 ................... .. -- __.... . ........ - ....... ....... ......... .......-. ......... - _ ...__. ................ Q N O O O O O O r N O O O N d 4 N O Q customer-servicerinquiri,es #t-87 -826-•7755 - �Invo cep Paymentsinqu Piss,888-753-4104 Page: 1 , r�Makeachecks payable•_to Sta les'Advantage -Dept DET PO-eox 83688, chica o IL 60696=3689''Ll STAPLES Business Aavrntctcz g/22/216 DET 1827403 8040659144 S E P 0 1 2016 PLEASE SAY 8Y« TERi!1 � .'' E�NIOUNTkiDUE 9/21/16 Net 30 Days 1224.46 i IhVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 s E - o Budget Ctr 10XQ-i.ce Num .e' 3312311078• Budget Ct—Desc, order 7161245674-000-001 -tJumUer 39342 Ordered By DAWN KOEPPER ,_,.P-0-Number rP o-oescr. Order Date 8/18/16 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 505230 SCISSOR POINTED 7 BLE 1 0 EA 1 4.51 4.51 2 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60 3 051165 HI-LITER 25025 BROAD TIP F/YE 1 0 DZ 1 5.52 5.52 4 792739 SOAP SOFT REFILL GALLON 1 0 EA 1 13.65 13.65 5 595558 P&G DAWN DISHWASH LIQUID 380Z 1 0 EA 1 6.04 6.04 6 729554 STPL FILE FLDR HANG LAM 1/3LTR 1 0 BX 1 11.67 11.67 7 116657 3-TAB FLDR LTR MANILA 100 1 0 BX 1 4.14 4.14 8 358166 .5 IN WHITE BASIC BINDER 1 0 CT 1 26.91 26.91 9 836622 SEB REMAN TONER H! 36A BLK 1 0 EA 1 45.88 45.88 Freight: .00 Tax:( .0000 %) .00 SO T-Tota) 184.912 otal 184:92 :.,. 0 v N M O O Opp O O O ri n N O O O N O O N O co co Customer—Sex.ice=inquiries # 877 426&77 1 m ,5invoice Payment Inqu%riesm888 753-4104 Page: 1 ake checks payable to_Stapl.es-'AdXant$�e� DepteDET�Po,eox:8`3689,;FChicago IL 60696=3689" 2