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HomeMy WebLinkAbout305804 12/07/16 r Coq CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,789.96* q ,?� CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 305804 MIroN °' PO BOX 83689 CHECK DATE: 12/07/16 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3320797699 131.35 GENERAL PROGRAM SUPPL 1081 4239039 3320797700 71.89 GENERAL PROGRAM SUPPL 1081 4239039 3320797701 441.63 GENERAL PROGRAM SUPPL 1081 4239039 3320797702 337.61 GENERAL PROGRAM SUPPL 1091 4230200 3320797704 30.79 OFFICE SUPPLIES 1091 4230200 3320797707 10.99 OFFICE SUPPLIES 1091 4230200 3320797709 124.15 OFFICE SUPPLIES 1096 4239039 3320797709 4.79 GENERAL PROGRAM SUPPL 1081 4239039 3321330909 -5.99 GENERAL PROGRAM SUPPL 1081 4239039 3321330910 5.99 GENERAL PROGRAM SUPPL 1091 4230200 3321330913 -8.40 OFFICE SUPPLIES 1091 4230200 3321330914 8.40 OFFICE SUPPLIES 1091 4230200 3321330915 93.53 OFFICE SUPPLIES 1091 4230200 3321330916 5.99 OFFICE SUPPLIES 1125 4230200 3321330917 525.65 OFFICE SUPPLIES 1125 4230200 3321330918 5.60 OFFICE SUPPLIES 1125 4230200 3321330919 5.99 OFFICE SUPPLIES Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 686.65 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 3320797699 4239039 $ 131.35 1 hereby certify that the attached invoice(s), or 1081-2 3320797700 4239039 $ 71.89 bill(s) is (are)true and correct and that the 1081-3 3320797701 4239039 $ 441.63 materials or services itemized thereon for 1091 3320797704 4230200 $ 30.79 which charge is made were ordered and 1091 3320797707 4230200 $ 10.99 received except November 22, 2016 Signature $ 686.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund STAPLES �z c i t c�s-raM�R', �y� ,r.' SUMMAi2Y�INUOIGE; Business Advantage 1 /07/:16 �t DET 1827403 8041774697 ~ PLEASE PAY4,BY TERMS ;3,; . AMflUNfDUE,„ M 12/07/16 Net 30 Days 1406.59 IWOICE 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 ���:� ti ���. N �...�s:.�•.r; � CARMEL, IN 46033 � f, NOV 2 1 2016 Budget ctr 1l - 77 InVo.ce Number.: 3320,797.69 Budget ctr Desc: bider- -— 716538169TOOD-001 P O Number XX-4507 Ordered By DAWN KOEPPER P 0 Desc : Order Date 11/01/16 Release 4; Release Desc , \� order "" order B/o unit ship unit Extended Line Item Number Description Qt Qty Meas Qty Price Price 1 TC052410 TIMER,DIGITAL,SLVR/BLK 6 0 EA 6 11.95 71.70 3 841266 RHYMING FUN-TO-KNOW PUZZLES 1 0 BX 1 11.99 11.99 4 841223 EASY ADDITION FUN/KNOW PUZZLE 1 0 ST 1 11.69 11.69 5 841294 EASY WORDS FUN-TO-KNOW PUZZLE 1 0 BX 1 11.99 11.99 6 841224 OPPOSITES FUN-TO-KNOW PUZZLES 1 0 BX 1 11.99 11.99 7 841329 NUMBR 1-20 FUN-TO-KNOW PUZZLE 1 0 BX 1 11.99 11.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total: - 131 35 N O N N O O O m O O O l`S N N O O O N O O N O R customer serviceinquito,ries 1877-826-7755-�--�-�-Invoice-Payment inquiriesr888-753-4104:x--;- -- ') Page: 1 Make checks payable sta les_Advantage-Dat DET P.O._Box,83689;,,, ica chgo,::IL 60696-3689 J STAPLES SIN oICE�D��� cusroM�R l SUMMARY INVOICE Business Advantage [--Y-1/07/16 11/07/16 DET 1827403 8041774697 12/07/16 Net 30 Days 1406.59 I"OICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CHERRY TREE CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY 0 DAWN KOEPPER ATTN: TIFFANY BUCXINGHAM � 1411 E 116TH ST 3989 HAZEL DELL PKWY CARMEL, IN 46032 -e�:��� ::`11 V ';�1�y�r CARMEL, IN 46033 0 NOV 2 1 2016 -- Budget Uris Y, 93_ce-Numb�r,.•..,3320797700 Budget,Ctr Desc: 1:' -- Order 716538r697"'0-O---UO P 0 Number : XX-4507 Ordered By DAWN KOEPPER. P 0 Desc : Order Date 11/01/16 Release Release Desc J` a order �� order B/o unit ship Unit Extended Line Item Number Description Qty Qt - Meas Qty Price Price 2 607833 SANITIZER PUREL ALOE 1202 1 0 CT 1 59.90 59.90 8 841245 ALPHABET FUN-TO-KNOW PUZZLES 1 0 BX 1 11.99 11.99 Freight: .00 Tax:( .0000 %) .00 sub-Tota1,:—•_—___ _,,._.7.1...89- Totals 71.89" m N O O O O O N N O O O N d 4 N O V O customer service inquiries #-8,77=8. 25�7.7.5.5_� s.�-.Invoice Payment Inqui:r--3es-888-753 410 Page: 1 Make checks payable to staples Advantage DeptTDETi.Po=8ox�183689 -Chicago,ILf�60696 3689:,)`' -a, R �kCO�IEAP MMARY TNU�ICE Business Advantage 11"/07%'1 DET 1827403 8041774697 PLEASE PAY[SY,fiER1S�s � _ AMOUNT; UE 12/07/16 Net 30 Days 1406.59 INVOICEDET.uL = staples Business Advantage Federal ID #104-3390816 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 N 0 V 2 1 2016 ;.. --- _ Budget Ctr % ;e Invo.Zce Numb'er•;-.3320797701 Budget Ctr Desc 5- order 7165528407-00 -001 P 0 Number 40755 :1 , Ordered By DAWN KOEPPER P0 Desc i order Date 11/03/16 Release !t Release Desc .- ._._----- --- -- order order B/o Unit ship Unit Extended ; Line Item Number Description Qty Qty Meas Qty Price Price 1 891404 HP 128A YELLOW TONER CART 2 0 EA 2 49.55' 99.10 2 891403 HP 128A MAGENTA TONER CART 2 0 EA 2 49.55 99.10 3 891405 HP 128A CYAN TONER CART 2 0 EA 2 49.55 99.10 4 891406 HP 128A BLACK TONER CART 3 0 EA 3 48.11 144.33 Freight: .00 Tax:( .0000 %) .00 sub-Total' r 441 63,. �fotal ° aT:! �.� �t3rm r441.R63° 0 o co N O O O 00 N N O O O N O O N O R m customer serviceinqui ies"#'87nt 7=826'-77557,ls" +� nv�Bice�aym Inqur n es�888=753 470 Page: 1 Make checks payable to sta les-Advaage,*'Dept.OETs Po:eoz%83689 Chi it 4g-- 60696 3689 t;t STAPLES IN[)IC-E TE EUSTOMER } , SUMMARY INbOIC_E' Business Advrntage - 11/07/16 DET 1827403 8041774697 " PLEASE PAY'BY TERMS AMQUNT DUE 12/07/16 Net 30 Days 1406.59 I"OICE. 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: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 FN:OOV CARMEL, IN 46032 c TFT ' . 0 Budget ctr d invoice Number: 332079770Budget etrj6esc: Or er 7165094619-000-002 P0 Number 10642Ordered By ANNE MARIE BESSLER P 0 Desc order Date 10/27/16 Release Release Desc order order B/o unit ship unit Extended Line Iteem�Number Descri tion Qty Qty Meas Qty Price Price 13 1460767 2 SLICE TOASTER 93583271M 1 0 EA 1 30.79 30.79 Freight: .00 Tax:( .0000 %) .00 sub&&Tota•-1-: -30,79-13 LTota7:: Backorder of 7165094679 ...........................----------- ........... .............._-............_................._................................................. ............... ._........__.._.........._.............__........... _............_...............__...........--............._..........._....._....................--_............__....................... 0 0 0 O 0 N N O O • O N O O N O OD R m Customer Service inquir�resY# 8;7,.7=836-7755- Invoice-Payment-Inquiries-888-7-5-3-4104 Page: 1 Make checks payable to StaP}es Advanta e,: Det DET PO Box 83689, Chicago IL 60696-3689 STAPLES �ttV1T�0IGE�f� ��GUSTONiER� __,� � � � sIJMMARY INVOICE; Business Advantage 11 07 16.7 DET 1827403 _ 8041774697 PLEASE P�A $Yr TERMS ` IJ 12/07/16 Net 30 Days 1406.59 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 _ Bill to Account: 1057155 Ship to Account: 1235 CENTRAL _ _ CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER o 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 ;l �. \i ✓ Y'71- Budget Ctr NO F� '� } 21 2016Invo'c ce�Number;'332Q797707�� "�'.'i.� � Budget Ctr Desc: order 7165460741-000-001 P 0 Number �' 10691 p Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 11/03/16 Release Ir — Release Desc Cf,' order order B/o unit ship unit Extended Line Item `Rumbeo�nDescription Qty Qty Meas Qty Price Price 1 1904045 AY17 BLUE MO PLNR LEATHERETTE 1 0 EA 1 10.99 10.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total _ 10.99 N O O O O O O O Cil N N O O O N d 0 N ' O DD Cust Makeochecks payableQto��Sta]esAdvantage5s0e toETi Po'v�eoze83689Rchicag rSZ ?60696533�4�104 Voucher No. Warrant No. 361528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ TOTAL OF` $ 1;;103 T„1NO�PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 3320797702 4239039 $ 337.61 1 hereby certify that the attached invoice(s), or 1096-10 3320797709 42 039 $ 4.79 bill(s) is (are)true and correct and that the 1091 3320797709 423 200 $ 124.15 materials or services itemized thereon for 1081-11 3321330909 4239039 $ (5.99) which charge is made were ordered and 1081-11 3321330910 4239039 $ 5.99 received except 1091 3321330913 4230200 $ (8.40) 1091 3321330914 4230200 $ 8.40 1091 3321330915 4230200 $ 93.53 1091 3321330916 4230200 $ 5.99 1125 3321330917 4230200 $ 525.65 November 30, 2016 1125 3321330918 4230200 $ 5.60 Total from Page 2 $ 5.99 Signature $ 1,103.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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# 1125 3321330919 4230200 $ 5.99 1 hereby certify that the attached invoice(s), or 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 November 30, 2016 Signature $ 5.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund STAKES LfEV(3 eI E aA CUSTQMER ?,;�" SUMMARYfINUOICE` Business Advantage 11 07 16 -v DET 1827403 8041774697 J�L PLEASE PAYyY ,TERMS ` si. AMOUNTQU , a 12/07/16 Net 30 Days 1406.59 IWOICE DETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WOODBROOK 0 CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN . 46033 Budget Ctr _ NOV 2 16 �Invoice, Number-- 33Z 2C -000'f001 Budget Ctr Desc: Dtd'e`r :�%165520�58=000 001 P 0 Number !: 40752 Ordered By DAWN KOEPPER P o Desc y order Date 11/03/16 Release �` - —Release Desc :r,R order `` order B/o Unit ship Unit Extended Line 'Item Number Description Qty Qt ' Meas Qty Price Price 1 1671406 CLIPBOARD LETTER SIZE LOW PROF 20 0 EA 2.0 1.51 30.20 2 633539 PURELL SANITIZER 2 LITER PUMP 2 0 EA 2 19.04 38.08 3 199821 CANON 131 YELLOW TONER CARTRID 1 0 EA 1 78.88 78.88 4 199825 CANON 131 MAGENTA TONER CARTRI 1 0 EA 1 78,88 78.88 5 199827 CANON 131 CYAN TONER CARTRIDGE 1 0 EA 1 78.88 78.88 6 490887 8.5X11 WHITE CARD STOCK 250 2 0 PK 2 4.69 9.38 7 812155 PPR CONST 12X18 GW GN 50 SHEET 1 0 PK 1 1.97 1.97 8 826207 PPR CONST 12X18 GW BK 50 SHEET 2 0 PK 2 1.97 3.94 9 826201 PPR CONsT 9X12 GW BK 50 SHEETS 2 0 PK 2 2.09 4.18 10 821482 ASSORTED BANDAGES 1 0 BX 1 7.23 7.23 11 MIICUR0700 CURAD FABSTRIP BANDAID CUR0700 1 0 EA 1 5.99 5.99 Freight: .00 Tax:( .0000 %) .00 Sub-Tota]-: _ ,_337_6 1 Total 337 61 m N O O O O O C6 N N O O O N d O N O C W �customers 5ervire-igquir;es # 87r7-826 7755 L, invaica paymehf'Inqui.raev 858-753.4104 Page: 1 Make�hecks payable.to-Staples.Advantage,;Dept-bET,P0.6oX`83689;_Chicago 3160696 3689` STAPLES* ZNI7QICEDaE CUSTOMER �Y SUMMARYIfUVOICE Business Advantage 1�6 1/07%T6` DET 1827403 8041774697 12/07/16 Net 30 Days 1406.59 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: ANNE MARIE BESSLER � 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr N O V 21 20116 �Invo r'ce;Number 20797709 ' °s ?� Budget Ctr Desc: ` rder 7165460741 000=00'2 P O Number 10691 Ordered By ANNE MARIE BESSLER P 0 Desc =Y- order Date 11/03/16 Release Release Desc order order B/O unit ship Unit . Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 1698257 ANTIMICROBIAL STAPLER BLACK 1 0 EA 1 5.88 5.88 3 912711 PHOTO FRAME 11X14 ROSEWD/BLK 3 0 EA 3 8.40 25.20 4 1015831 EXPO LOW ODOR OF 8PK AST 1 0 PK 1 12.39 12.39 5 569577 SCISSORS TITANIUM 81N STRT 2PK 1 0 PK 1 4.81 4.81 6 1472713 CLOTHESPINS SPRING 50/PK 1 0 PK 1 4.79 4.79 7 049025 HIGHLIGHTER MA]OR ACCENT ORANG 1 0 DZ 1 5.52 5.52 8 519018 STAPLES 1OPK CORRECTION ROLLER 1 0 PK 1 5.67 5.67 9 470745 KLEENEX FACIAL TISSUES 1 0 CT 1 18.44 18.44 10 491617 ASTRO 8.5X11 COSMIC ORANGE RM 1 0 RM 1 7.17 7.17 11 507430 ASTROBRIGHT GREEN 8.5X11 1 0 RM 1 7.17 7.17 12 124511 EXPO CHISEL CLRFLD BLK DZ 1 0 DZ 1 10.34 10.34 13 917860 P-TOUCH TAPE 1/2IN BLK/WHT 2 0 EA 2 7.81 15.62 14 634797 DRY ERASE ERASER 2 0 EA 2 1.55 3.10 15 500454 _ ERASER MED PNK 1 0 DZ 1 2.84 2.84 Freight: .00 Tax:( .0000 %) .00 sub-T m O 0 0 0 0 N N O O O N d 4 N O V Customer seMce inquiries # 877-826- 55 n :N,Invoice Payment Inquiries 888=753 4,104- "`4;% Page: 1 Make check a-ah1'e o`Sta lesaAdvaittage; Dept DET PO}FBoiT:'ti83689 Chi ago1iL,'66696.3689 STAPLES INVOICE;DATE� GtJSTOMER :,4j n SUMMARYy2NVOICE" Business Advantage DET 1827403 8041868535 - AMOUNTt E- 1100". —, 12/14/16 Net 30 Days 636.76 IWOICEDETAiL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WOODBROOK a CARNEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: NIKEESHA PITTMAN 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 016 Budget Ctr Nov Invoice Number._:3 21330909 � � Budget Ctr Desc: tar' der � ^~ :'"7165520358-001-001 P O Number 40752 Ordered By DAWN KOEPPER P 0 Desc order Date 11/07/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 11 MIICUR0700 REFUND ITEM BANDAGES,FLEX FAB, 1 0 BX 1 5.99- 5.99- Freight: .00 Tax:( .0000 %) .00 sub otal_: _._ /Total', *****Credit for Invoice# 3320797702***** M 0 0 O 0 0 0 N O O O N d O N O A N Customer Service inquiries-#f 877-826=7955 Invoice Payymment Inquiriesf888=753 4I04A y ,^ Page: 1 Make checks payable to Staples-,AdvAntage,�e t-,,DET pO.Boz-8368W-6ica o''IL`"260696'-3689' " STAPLESNVOIGE,D'1TE CUSTQM' Rp r � SUMMAiY IfOICE Business Advantage 11'%14/16n DET 1827403 8041868535 '�" PLEASEtPAYY'�, TERt�1S, x¢ + AMOUNT DUE 12/14/16 Net 30 Days 636.76 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER — - -- ATTN. NIKEESHA PITTMAN 1411 E 116TH ST 1�:`�•_l„=.%'�.-* ' tj I'-'"°1; 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Inuoice..Number: 3321330910 Budget Ctr De c: order _ :"7165'5203'58=002=001 P 0 Number 40752 Ordered By DAWN KOEPPER P 0 Desc Order Date 11/07/16 Release Release DeSC order ��/ order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 12 MIICUR0700 CURAD FABSTRIP BANDAID CUR070 1 0 EA 1 5.99 5.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total:. 5...99— Total_: _............ ......_............................................................._........................................................................._.--... - .......................................................................... ---............................................................. 0 0 O 0 0 0 N 0 0 0 N O N O 6 N R m customer service inquiries # 877-826,7.7.55___ ._.----Invoice..Payment Inqui,rles,88,8-,753 4104 .. Page: 1 Make checks a able to 5taples.A'dvanta e, Dept DET Po-Box 83689;-,6hica oIL ,60696,3689. STAPLE INI/OICE L1pTE� �L CUST�ONIER � s,s,_. '* - SUMMpR 4I UOICf Business Advantage -"YlyT4"/16--6`-' -) DET 1827403 8041868535 PLEASE PAY�;8�' TERMSS� #k ANIUNT,,DUE 12/14/16 Net 30 Days 636.76 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: ANNE MARIE BESSLER s 1411 E 116TH ST - -, 1 1235 CENTRAL PARK DR E CARMEL, IN 46032 t + ._.., V CARMEL, IN 46032 NE, 8 2016 _ = .^ � Budget Ctr �, �'?'�,"• Inv_o]ce-Num_ber:,r332:1330913�,s'�,,c.:�--a----J � Budget Ctr Desc: _-- - 'order f---: 7165460741-001-001 P O Number 10691 ,1 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 11/07/16 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 912711 REFUND ITEM PHOTO FRAME 11X14 1 0 EA 1 8.40= 8.40- Freight: .00 Tax:( .0000 %) .00 Sub-Total: 00-_4 fTotal: *****credit for Invoice# 3320797709***** ...................................................._.:..._.............._...:_...................................._................_............................__........................ ..._................-- .._................,...__......................._,........................:............................__..._..............._..._::..................._.. ................. 0 N O O O N O O O N O O O N d 0 N O Its N V tD customer service inquiries"#`877-826=7755-« ,-,;;_,k invoice Payment nqui�a:es 888=753 dTO Page: 1 Make checks a able tojsta les Advantage,,�:De t.:DET Po.Bdx,83689,'TChtcago=1L=60696 3689 STAPLE Business Advantage _1:1/14/16. DET 1827403 8041868535 1 >' fi ASE RA BY RNJS � v % c WON 12/14/16 Net 30 Days 636.76 I"OICEDETAm 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. ANNE MARIE BESSLER _ 1411 E 116TH ST -..--_-.-__...___T_-.-------.-----i 1235 CENTRAL PARR DR 8 CARMEL, IN 46032 CARMEL, IN 46032 N.' V 2016 yi _ Budget Ctr 3 2096- `� invoice Number: 3321330914 Budget Ctr Desc: ___ _ order 7165460741-002-001 P 0 Number 10691 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 11/07/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 16 912711 PHOTO FRAME 11X14 ROSEWD/BLK 1 0 EA 1 8.40 8.40 Freight: .00 Tax:( .0000 %) .00 sub-Total:: _ 8.40 Total: 8.40 M CG O F-RCt-,- SOPP'1 ES X X 45 fl N O NO O O O �D O O fb N O O O N d 4 N O 6 N Customer Service inquiries.# 8777826-7755 Invoice'Pa ent Inquiries 888-753-4104 Page: 1 Make checks payable to 5ta les Advantage, De t DET-PO-Box 83689, Chicago IL 60696-3689 STAPLES INUO.iCE�� CUSTO`MME ��� � ���« SUMMApDY INVOICE? Business Advantage 11/14/6 4l DET 1827403 8041868535 PLEASE RAYsBY TERMS ?c` AML-N E DIJE »x 12/14/16 Net 30 Days 636.76 IhVOICEDETAm Staples Business Advantage Federal ID #:04-3390816 C s Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN EOEPPER ATTN: ANNE MARIE BESSLER � 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 ' EI.., moi° CARMEL, IN 46032 NOV 2 8 2016 Budget ctr Invo.ce Numb er:_333133.0915=,:.-- Budget Ctr Desc: _ �rde"tT r 7165788596-000=001 P 0 Number t S : XX-4525 Ordered By ANNE MARIE BESSLER Po Desc Order Date 11/08/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number"- Description Qty Qty Meas Qty Price Price 1 2071886 2017 AAG WKLY POLY TARYN 5X8 1 0 EA 1 18.69 18.69 2 1586442 2017 ATAGLNC PROF GRAY WK 5X8 1 0 EA 1 12.40 12.40 3 493308 JACKET PROJECT POLY LTR CLEAR 1 0 PK 1 2.68 2.68 4 808618 STAPLES RUBBERBANDS 432/1-LB 1 0 PK 1 4.18 4.18 6 658923 PILOT PRECISE RT RB BLK 12PK 1 0 DZ 1 13.06 13.06 7 1945502 AY17 MO DSK PAD VRGN PAP 21X16 1 0 EA 1 9.39 9.39 8 730670 DRAW PAPR 9X12 20OPK 1 0 PK 1 8.99 8.99 10 SAN1858549 UNI-BALL KURU TOGA MP .7MM 1PK 1 0 ST 1 6.89 6.89 11 617944 LEAD REFILL HB .7MM 3 0 EA 3 .46 1.38 12 374818 .5 IN WHITE BASIC BINDER 4 0 EA 4 2.99 11.96 13 393382 SPLS MAGNTC BULLDOG CLP #2 3PK 1 0 PK 1 3.91 3.91 Freight: .00 Tax:( .0000 %) .00 Sub-jotal: 9.3_.,53 m m N O O O M O O O O O O N d 4 N O Ih N V O Customer Service inquiries # 877-826-7755 Invoice Paymert_Inqui.ries-M-753_4104 Page: 1 Make checks payable to,5ta 1-...AdSAntage, D-e t-DET"PO-Box 83689, Chicago IL 60696=3689,.�-- STAPLES INVOICE D Fr � CUSTQNIER�� P��� �� SUtyIMARY If�UOICE Business Advantage ``il/14/16_ DET 1827403 8041868535 y � PLEPiSEP Y'8Y•�" TERMS � "" "' ��' r 12/14/16 Net 30 Days 636,76 IhVOICEDETAm Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION e DAWN ROEPPER ATTN. ANNE MARIE BESSLER � 1411 E 116TH ST .__ I ... .yy 1235 CENTRAL PARR DR E CARMEL, IN 46032 "�_� :`�,'� .}!`� �':.�t.=.�" CARMEL, IN 46032 NOV 2 8 2016 - Budget Ctr LInvOice:Number:__3321330916-_s•-.•_-�J Budget Ctr Desc: �;� - order 7165788596-000-002 P 0 NumberXX-4525 i Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 11/08/16 Release Release Desc'„ - order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 607899 ADHESIVE RBR CMNT 80Z 1 0 EA 1 5.99 5.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: .�� r 5'.99 fTo"ta7-� y _5 99 r 0 0 NN O O O O O fb N O O O N d 4 N O N N Customer Service inquiries # 877-826-77.5.5�..e-,�—Invoice Paymentrariqurni n888;753,4104""'" f Page: 1 Make checks ayable to'Sta les Advantage,::Dept*,DET PO Boz 83689;;?Chicago:IL 60696 36$9' �S APINVOICE A" E GUSI'�OM 13�'��x � i -„ _ SUMMARYQTNV'OIk Business Advantage dp Di T_ 1827403 8041868535 PLEASE PAYbSY TERh�S ,.a � y ', AMQUNT DUB f 12/14/16 Net 30 Days 636.76 IhVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1427 E 116 CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN ROEPPER ATTN: DAWN ROEPPER � 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032 IF NO ANSWER LEAVE @1411 E 116TH ST -- q�• CARMEL, IN 46032 Budget Ctr Invoice Numbe_r_._3321330917- Budget Ctr Desc!'.' order 7165927798-000-001 P 0 Number 40766 _���--- -� Ordered By DAWN KOEPPER P 0 Desc order Date 11/10/16 Release , Release Desc order order B/0 Unit ship unit Extended Line Item Number Description - Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60 2 677045 HOT SPLs LAM POUCH LTR 3MIL 50 4 0 PK 4 3.36 13.44 3 116657 3-TAB FLDR LTR MANILA 100 2 0 BX 2 4.14 8.28 4 146308 STAPLES ONE HOLE PAPER PUNCH 2 0 EA 2 1.89 3.78 5 CNMCRTDG111BK CRTDG,TONER,LASER,BK 1 0 EA 1 153.59 153.59 7 CNMCRTDG111C CRTDG,LASER,TONER,CY 1 0 EA 1 196.89 196.89 9 666991 DISH SOAP AJAX LIQ ORANGE 2802 4 0 EA 4 2.73 10.92 11 389951 AVRY NAME BADGE INK 160 2 0 PK 2 12.91 25.82 12 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76 13 917881 BROTHER TZE-2312PK 12MM BKWHT 1 0 PK 1 24.49 24.49 15 892149 F-301 RT BP BOLD BLACK- 2PK 1 0 PK 1 5.49 5.49 16 521183 ZEBRA F-301 RT BP FINE BLU 2PK 1 0 PK 1 5.59 5.59 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 525.65 Total-:-�-----�------���52 fi:65'-~•'� .......... ......----..................._.........................................................................................................................................................................................................................................................._.. .............._.... ............-................................... ............... _ o N O O O O O N O O O N d 4 N O N R O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to.-5ta Tes�Advantage", be`"t-DET"'Po`Box 83689,-'chicaWkILz, 60696-3689'--- =`�� STAPLESSUMNAMKY��N1lOICE= Business Advantage r a : 11/14/ 6•,; ,.1DET 1827403 8041868535 .„x ..:ts... PLEASE PAY BYE 1ERM `; 4-t ',AMOUNT DUE 4 12/14/16 Net 30 Days 636.76 I"OICE DEFAME staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1427 E 116 CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION s DAWN ROEPPER ATTN: DAWN ROEPPER � 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032 IF NO ANSWER LEAVE 01411 E 116TH ST CARMEL, IN 46032 NOV 2 8 2016 -_ Budget Ctr invoice Number`3321330918 S Budget Ctr Desc•'. order 7165927798-000-002 P 0 Number Y: 40766 Ordered By DAWN KOEPPER P 0 Desc Order Date 11/10/16 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 10 814960 PEN BP RET MED BLACK 4 0 DZ 4 1.40 5.60 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 5.60 Tatar:_._--�,:,a•--y-=-,r-�.s�>�5:b0--; 0 s 0 O a s 0 N O O O N a 4 N O LLS N R Customer Service inquiries # 817-826-7755 Invoice Payment Inquiries 888-753-410.4----) Page: 1 Make checks ayable,to-Sta 1es:Advantage DDe t-DET`Po`Box-836897,-ch sago ILS"60fi96L3689-` STAKE S(Ul/OICE Q�i4TE��CUSTO,AIER'�� yg �d��� SUfNMARY�3NV�IG€ Business Advantage _ 11/14/16- DET 1827403 8041868535 a PLEi4SE PAY?BY� TgERMS Y APJOUNTOIJE,� 12/14/16 Net 30 Days 636.76 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1427 E 116 CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST - 1427 E 116TH ST CARMEL, IN 46032 IF NO ANSWER LEAVE @1411 E 116TH ST 28 2016 CARMEL, IN 46032 NOVV � Budget Ctr --� yinvo .ce.yNumber._332133.0919____._>;., Budget Ctr Desc: - order- 7165927798-000-003 P 0 Number i.: 40766 Ordered ey DAWN KOEPPER P 0 Desc Order Date 11/10/16 Release Release Desc order ` order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 14 ZEB82712 REFILL,F301,1.6M,2PK,BK 1 0 PK 1 5.99 5.99 Freight: .00 Tax:( .0000 %) .0099 sub 5.99 0 0 O S 0 1b N O O O N a 4 N O N `Y O Customer Service inquiries-#-877-826 7755---- -�—inv6ic'e-Payment I`nquiries"888=753=4104 -I Page: 1 Make checks ayable to Sta les Advanta e, Dept DET PO Box-83689, Chicago IL 60696-3689