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Home My WebLink About304971 11/09/16 Req CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******416.35* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 304971 PO Box 83689 CHECK DATE: 11/09/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3318394223 56.10 OFFICE SUPPLIES 1125 4230200 3318394225 89.91 OFFICE SUPPLIES 1081 4239039 3318394226 105.89 GENERAL PROGRAM SUPPL 1081 4239039 3318394227 50.00 GENERAL PROGRAM SUPPL 1125 4230200 3318980845 114.45 OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 416.35 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 3318394223 4230200 $ 56.10 1 hereby certify that the attached invoice(s), or 1125 3318394225 4230200 $ 89.91 bill(s) is(are)true and correct and that the 1081-6 3318394226 4239039 $ 105.89 materials or services itemized thereon for 1081-6 3318394227 4239039 $ 50.00 which charge is made were ordered and 1125 3318980845 4230200 $ 114.45 received except November 4, 2016 'P*gWIJVUAJ Signature $ 416.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund STAPLES Business Advantage T 161f0/ /i DET 1827403 804 4470 DEC i 2016 PLEASE PAY BY TERMS AMMO NDU�'r n ti t: r• 11/16/16 Net 30 Days - 190 1"OICE DETAIL _ Staples Business Advantage Federal ID #:04-3390816 - - Bill to Account: 1057155 Ship to Account: CARMEL - - CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS& RECREATION - DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST - CARMEL, IN 46032 CARMEL, IN 46032 = Budget Ctr Tnvo�_ce Number 33118394223, Bhdger ctr Desc: --�� or&er 7164095381 o00-001 ONumber : xX-4423 , Ordered By DAWN KOEPPER P'O Desc__.___,.._ order Date : 10/10/16 Release Release Desc order order 13/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 168872 #5 STR SHIP TAG 2 0 PK 2 6.99 13.98 2 480114 STAPLES SML BINDER CLP 144CT 2 0 PK 2 2.29 4.58 3 806739 ORGNZ DWR DEEP MESH BK 1 0 EA 1 11.49 11.49 4 485613 EXPRESSIONS MESH DESK ORG BLK 1 0 EA 1 12.49 12.49 5 282475 EXPO FINE MARKER ASST 4PK 1 0 PK 1 3.10 3.10 6 511378 STPLS RUBRBNDS 1/4LB ASST CLRS 1 0 PK 1 2.18 2.18 7 116657 3-TAB FLDR LTR MANILA 100 2 0 BX 2 4.14 8.28 Freight: .00 Tax:( .0000 %) .00 sub-Tota l�� 56.1Op ATRUI: �ftp a, Z"' Office supplies for new staff XX-4423 GLAccount# 1125413-4230200 m x 0 O d 0 0 d N OD h O O 4 0 c M m Customer �e'rvice-� qui ries #a877�,826 7755 „4�, a Invoice Payment_In,q ries 888 753 4104 Page: 1 tM'akechecks: a able`to Sta"aesiAi!vanta a:tie tDE7.Po e4w'83689}n eh7ca O--6IL� s60696_�3689; STAKES Business Advanta �` ` T JJ' ' �s.r �� • 10/17/:1 DET 1827403 80 64470 4 O C T 3 2016 LEASE PAY,8Y TERf;1S _ '+ A u 4. E 11/16/16 Net 30 Days 13.E I�T VO s DETAIL _ 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 CARMEL, IN 46032 Budget Ctr Invoice Numbe �v3318394225rc�. . r'-� `7fi4J280237-000-b01 B Ctr Desc: Orde P O Number xx-4442 Ordered By DAWN KOEPPER r were order Date 10/12/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 875734 FOAMBOARD 20x30 BK 1 0 CT 1 53.29 53.29 2 703446 CMMND SM/MED PIC HNGNG STRIPS 1 0 PK 1 11.79 11.79 3 AAGE51750 REFILL,CALENDR,DSK,DLY,QKNT 1 0 EA 1 10.99 10.99 4 816145 WOW RT GEL PEN MED BLUE 1 0 DZ 1 4.91 4.91 5 816142 WOW RT GEL PEN MED RED 1 0 DZ 1 4.91 4.91 6 129957 POST-IT 1.5X2 CNRY 12PK 1 0 DZ 1 4.02 4.02 Freight: .00 Tax:( .0000 %) .00 sub Total .r a m 0 O 0 0 a N N O O Q O O t7 m customer service inoui786t7a755 Invoice,Payment>.inquio niIeL s-68088-753-410.4--. Page: to s AvDDEPo Box83689, Chic696-3689Makerchecksopa abeta # daT a 1 STAPLES RECEIVED I MRNI C��D/}a cusroMER Business Advantage 1 /1'7J1`6 � DET 1827403 $0 64470 prT 3 1 2016 � � .� � �.� " a PLEASE PAYBY TE1S AY4U. NIZ4 11/16/16 Net 30 N IWOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 C Hill to Account: 1057155 Ship to Account: ORCHARD PARK CARMEL CLAY PARKS & RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: TIA RUSSELL � 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Budget Ctr "Invoice Number:, 3318394226' l sc: "oril'er 77638(5284-000-001 . a n Number XX-440 Ordered By DAWN KOEPPER P 0 Desc order Date 10/04/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 040189 ELRO11AS MOBILE ORGANIZER 1 0 EA 1 105.89 105.89 Freight: .00 Tax:( .0000 %) .00 Sub=.Total,: r X105 89 Tbtil"777, Backorder of 7163815284 a t 0 O 0 0 0 d N m LLJ O O O ri l'1 Customer Service i.nqui_ri-es,# 877-826-7755 Invoice Payment.Snqui-r-ies-888 753-4104, Page: 1 Make check`s a able to St les'A vvanta e, pe DET Po Box 83689, Chicago`iL 60696-3689 p �-> STAKES RECEIVE Business Advc:ntci a r 10%lY7(� DET 182740380 44T4`70 OCT 3 2016 PLEASE pAY58Y TERMS ;try" rte w` ' r��yy BY 11/16/16 Net 30 Days INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: ORCHARD PARK CARMEL CLAY PARKS RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: TIA RUSSELL 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 0 0 Budget Ctr Invce Number_ -3.318394227 __': Budget Ctr Desc: ooi rder" 7163815284-000-06 P O Number XX-4401 Ordered By DAWN KOEPPER P o Desc Order Date 10/04/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2. AVT40309 BOX PENCIL SPERSTACKER CL 20 0 EA 20 2.50 50.00 Freight: .00 Tax:( .0000 %) .00 sub Total: 501.00 f-Ta-al-.77 0700 .. N m O O O O a N O O_ O O O r O M O customer service.,inqui,riesP,#_,877a 826-7755 Invoice Payymment Inquiries 888-75.3-4104y Page: 1 Make'ahecks ayalile to staples Az6in a'ge De tiDEr`Po eoxs83689,`2Ficago"'IL 66696=3689 :) oTA S CUrSTQMER SU IMARY�INVQICE: Business Advantage S�OJr24/}16w DET 1827403 8041559196 PEPAYBY TERMS .,, ate, �,. , AM1QUN''DUE, 11/23/16 Net 30 Days 114.45 IhVOICEDETAm -_ Staples Business Advantage Federal ID #:04-3390816 Bill 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 RECEIVED CARMEL, IN 46032 NOV 0 1 2016 Budget Ctr Budget Ctr DesGp:' `Inyoz,ce`' Number_i33Z893084{S� e jOrdery"� ":®716+83'3796`000-001 P O Number XX-4474 Ordered By DAWN KOEPPER P O Desc Order Date 10/21/16 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 3 0 CT 3 33.30 99.90 2 446159 JJ BAND-AID SHEER 100 ADHESIVE 1 0 BX 1 5.59 5.59 3 107250 SHARPWRITER MECH PENCL .7MM 12 1 0 DZ 1 3.14 3.14 4 112276 STAPLES STND STAPLES 25000CT 1 0 PK 1 5.82 5.82 Freight: .00 Tax:( .0000 %) .00 SubyTotal, v 114.45 N O O O th O 0 9 c+� N O 6 O O 6 O customer service inquiriest,#.,,8.7.7_-826-7,7.55.6,v.ti� ,,Invoice,Payment Snquiri�es;_888-753-_4104 , -- Page: 1 Make checks payable to Staples Advantage, Dept DET Po Box'83689', Chi'cago,IL 60696-3689, r_-.