HomeMy WebLinkAbout306341 CITY OF CARMEL, INDIANA VENDOR: 361528
STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,865.15*
ONE CIVIC SQUARE DEPT DET CHECK NUMBER: 306341
rte; CARMEL, INDIANA 46032 PO BOX 83689 CHECK DATE: 12/16/16
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 OFFICE SUPPLIES
3320797705 30.19
1081 3320797706 223.20 OFFICE SUPPLIES
1081 4230200 8 69 OFFICE SUPPLIES
1091 4230200 3321928642 OFFICE SUPPLIES
1091 4230200 3321928643 4.20
4230200 3321928644 141.46 OFFICE SUPPLIES
1091 6,24 GENERAL PROGRAM SUPPL
1096 4239039 3321928644 289 24 OFFICE SUPPLIES
1125 4230200 3321928645 OTHER MAINT SUPPLIES
1093 4238900 3322612573 891.00 OFFICE SUPPLIES
1125 4230200 3322661283 114.67
4230200 OFFICE SUPPLIES
3322661284 139.27
1081 OFFICE SUPPLIES
1091 4230200 3322661285 16.99
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Business Advantage 11/07/16 DET 1827403 8041774697
PL
FAS PAY'tL .MIRMS
12/07/16 Net 30 Days 1406.59
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 ROEPPER ATTN: LINDA ACOSTA �
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr NiP V i i Invoice Number: 3320797705
Budget Ctr Desc: j order : 7165377190-000-001
P O Number 40747 ordered By DAWN KOEPPER
P 0 Desc Order Date 11/01/16
Release
Release Desc _
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1111531 24 COLORED MAGNET WANDS 1 0 PK 1 30.19 30.19
Freight: .00 Tax:( .0000 %) .00 sub-Total: 30.19
Total: 30.19
Backorder of 7165377190
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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 60696-3689
STAF_CES xNva c I)
Business Advantage 11/07/16 DET 1827403 8041774697
RASE P11 :8rNL
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: LINDA ACOSTA
1411 E 116TH ST 1235 CENTRAL PARK DR S
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr N 1V u 1�
Invoice Number: 3320797706
Budget Ctr Desc: Order 7165377190-000-002
P O Number 40747 ordered By DAWN KOEPPER
P 0 Desc Order Date 11/01/16
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 5 0 CT 5 33.30 166.50
3 019710 HOT SPLS MENU POUCH 3MIL 25PK 5 0 PK 5 11.34 56.70
Freight: .00 Tax:( .0000 %) .00 sub-Total: 223.20
Total: 223.20
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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 60696-3689
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STAPLES
Business Advantage �NYQIGE DATE
11/28/16 DET 1827403 _ 8042051373
' ?LASS F�1Y BYE, AMDt1�4'C;: _ -
12/28/16 Net 30 Days 270.93
INVOICE 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 8 116TH ST 1411 8 116TH ST �
CARMEL, IN 46032 -_ - - _-- -_-- CARMEL, IN 46032
Budget Ctr Invoice Number: 3322661283
Budget Ctr Desc:
9 order 7166552598-000-001
P O Number xx-4565 ------_____., ordered By DAWN KOEPPER
P 0 Desc order Date 11/22/16
Release
Release Desc
Order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 478405 CUP HOT PERFECT TOUCH 120Z 1 0 PK 1 4.95 4.95
2 420188 COFFEE-MATE PACKETS 1 0 BX 1 2.39 2.39
3 643687 STAPLES METAL MONITOR STAND 1 0 EA 1 17.42 17.42
4 135848 STAPLES 8.5x11 COPY CS 1 0 CT 1 33.30 33.30
5 791403 SEB REMAN TONER HP 12A BLK 1 0 EA 1 28.72 28.72
6 221689 FOLDR 1/3CUT LTR MANILA 250 1 0 BX 1 22.90 22.90
7 1381608 VANITY FAIR NAPKIN 10OPK 1 0 PK 1 4.99 4.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 114.67
Total: 114.67
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Customer Service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
I
STAPLES
Business Advantage 11/28/16 DET 1827403 8042051373
PLWF,PA! „ Y ti.'i ltM ; ItiCf flUP_ y.p
12/28/16 Net 30 Days 270.93
1"OICEDETmL
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Ship to Account: TOWNE MEADOW
CARMEL CLAY PARKS & RECREATION TOWNE MEADOW ELEMENTARY
DAWN KOEPPER ATTN: AMANDA GILLAM
1411 E 116TH ST - ------- -. 10850 TOWNE RD
CARMEL, IN 46032 .�'a.,�• ii� -� CARMEL, IN 46032
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Budget Ctr invoice Number: 3322661284
Budget Ctr Desc: 1... __.:_:- __- __.._ - Order 7166647605-000-001
P 0 Number xx-4579 Ordered By DAWN KOEPPER
P 0 Desc Order Date 11/23/16
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 480109 STAPLES JMB VNYL PPR CLP 500CT 1 0 PK 1 8.20 8.20
2 395200 STPLS 144CT MED.BINDER CLIPS 1 0 PK 1 5.65 5.65
3 612997 SHEET PROT STPLS HEAVYWT 2000T 1 0 BX 1 9.67 9.67
4 515165 BIN TILT 5-COMPARTMENT BLACK 1 0 EA 1 19.76 19.76
5 515183 BIN TILT 6-COMPARTMENT BLACK 1 0 EA 1 11.08 11.08
6 125328 SHARPIE FINE PERM BLACK 12/DZ 3 0 DZ 3 3.12 9.36
7 638720 DRY- ERASE BOARD WIPES 50PK 2 0 PK 2 4.29 8.58
8 706811 JACKET FILE HANGING SPK 2 0 PK 2 4.23 8.46
9 562903 POST-IT 4X4 SS LND ELECGLW 6PK 1 0 PK 1 8.75 8.75
i0 500526 POST-IT STAR DIECUT 2PK 2 0 PK 2 3.79 7.58
12 564231 POST-IT 3X3 ULTRA NOTES 1 0 PK 1 9.12 9.12
13 479067 PROCELL AA CELL BATTERY 2 0 BX 2 5.28 10.56
14 702874 31N BLK BTR BINDER W VIEW WIN 2 0 EA 2 9.23 18.46
15 332866 2X2 ELCTRC GLW SUPERSTICKY 8PK 1 0 PK 1 4.04 4.04
Freight: .00 Tax:( .0000 %) .00 sub-Total: 139.27
Total: 139.27
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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 60696-3689
STAPLES INVOICE DATE 4�TQt�R - � MMARY�M/Q�CE`
Business Advantage i _ 11/28/16 DET 1827403 8042051373
PLEA&E PAY Y 1ERM .. AMOIJAI :A49,
12/28/16 Net 30 Days 270.93
I"OICEDET.uL
Staples Business Advantage Federal ID #:04-3390816 C
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 ,_,.4`, - e,f 1235 CENTRAL PARK DR E
CARMEL, IN 46032 i CARMEL, IN 46032
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Budget ctr Invoice Number: 3322661285
Budget Ctr Desc: Order 7166248888-000-004
P O Number xx-4546(6.24)/xx-4567 Ordered By ANNE MARIE BESSLER
Po Desc Order Date 11/17/16
Release
Release Desc
order order 8/0 Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 2229326 9.25X11 PAINTED COLORS PLANNER 1 0 EA 1 16.99 16.99
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 16.99
Total: 16.99
Backorder of 7166248888
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to staples Advantage, Dept DET Po Box 83689, chi ca o IL 60696-3689
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STAPLES fvECEi ED INVOICE RATE CUSTOMER, SUMMARY INVOICE
Business AdvankIg 11/21/16 DET 1827403 8041960801
AMOUNT DUE -
PLEASE PAY BY... TERMS .:
12/21/16 Net 30 Days 449.83
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: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E _
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3321928642
Budget Ctr Desc: ordered
7165788596-000-003
P O Number : XX 452$ Ordered By ANNE MARIE BESSLER
P O Desc Order Date 11/08/16
Release
Release Desc
order B/o unit ship unit Extended
order
Line Item Number Description' Qt Qt Meas Qt Price Price
9 301170 MEMORY SYSTEM MARKERS-BLACK 1 0 PK 1 8.69 8.69
Freight: .00 Tax:( .0000 %) .00 sub-Total: 8.69
Total: 8.69
Backorder of 7165788596
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customer service inquiries t 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advantage Dept DET PO Box 83689 Chicago IL 60696-3689
STAPLES SU RY INVOICE
Business Advantage ,,. 1
U0 '9 L o
11/21/16 DET 1827403 804196080
PLWE PAY BY' 'MR,M$ ' AM%W,PUE
y BY; 12/21/16 Net 30 Days 449.83
INVOICE DETAIL =
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 BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3321928643
Budget ctr Desc: order 7165788596-000-004
P O Number xx-4525 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
14 1567008 GOLD FILE FOLDERS 1 0 PK 1 4.20 4.20
Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.20
Total: 4.20
Backorder of 7165788596
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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 60696-3689
STAPLES t��� ;X V � tNvoicE nam c tsrpM R SUMMAi ruVO
Business Advantage ca11/21/16 DET 1827403 8041960801
FL ASE F�kY 9Y 1fFt iS AMPUW[M!V.
12/21/16 Net 30 Days 449.83
.INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN EOEPPER ATTN: ANNE MARIE BESSLER =
1411 E 116TH ST 1235 CENTRAL PARR DR E _
CARMEL, IN 46032
CARMEL, IN 46032
Budget Ctr Invoice Number: 3321928644
Budget ctr Desc: order 7166248888-000-001
P O Number Xx-4546(6.24)/XX-4567 Ordered By ANNE MARIE BESSLER
P 0 Desc order Date 11/17/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1032469 2017 AAG WALL CAL ERAS 24 x 36 2 0 EA 2 17.04 34.08
2 679951 POST-IT 1.5x2 ULTRA 12PK 1 0 PK 1 4.75 4.75
3 608393 SPLS HYPE LIQ-HIGHLTR ASST 5PK 1 0 PK 1 6.29 6.29
6 756046 AVERY CLEAN EDGE 2-SIDED BC 1 0 PK 1 34.47 34.47
7 162905 ROUND STIC BALL PEN CASE PACK 1 0 CT 1 56.99 56.99
9 1548809 PENCIL CUP ACRYLIC BLUE EDGE 1 0 EA 1 2.43 2.43
10 317313 STAPLES REMOVER CURVE HNDLE BK 1 0 EA 1 2.45 2.45
11 404293 NAME BDG BLUE BORDER LBL 3 0 PK 3 2.08 6.24
Freight: .00 Tax:( .0000 %) .00 sub-Total: 147.70
Total: 147.70
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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 60696-3689
STABS INVOICE DATE . CUSTOMER SUMMARY INVO=
Business Advantage �;. ., ? i 11/21/16 DET 1827403 8041960801
PL ASE.PAY BY TERM$, AMOUlVf OU€
Y� 12/21/16 Net 30 Days 449.83
INVOICE DETAIL =
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
DAWN ROEPPER ATTN: DAWN ROEPPER
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 IP NO ANSWER LEAVE @1411 E 116TH ST
CARMEL, IN 46032
Budget Ctr Invoice Number: 3321928645
Budget Ctr Desc: Order 7165927798-001-001
P 0 Number 40766 Ordered By DAWN KOEPPER
P O Desc Order Date 11/14/16
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
20 CNM1657B001 CARTRIDGE 111 YELLOW 1 0 EA 1 144.62 144.62
22 CNM1658B001 CARTRIDGE 111 MAGENTA 1 0 EA 1 144.62 144.62
Freight: .00 Tax:( .0000 %) .00 sub-Total: 289.24
Total: 289.24
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: i
Make checks payable to Staples Advantage Dept DET PO Box 83689, Chicago IL 60696-3689
STAKES INVOICE DATE CUsroMEFL SUMMARY INVOIC
Business Advantage
�` � 11/26/16 DET 1061088 8042037152
TEASE PAY BYa.,_ TERMS:
12/26/16 Net 30 Days 891.00
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
C
Bill to Account: 1030597 Ship to Account: 1235 CNTRL P% B
CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL
PAULA SCHLEMMER ATTN: MIKE KILPATRICK
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 DLV BEFORE 4PM
CARMEL, IN 46032
Budget Ctr 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3322612573
Budget Ctr Desc: Order 7166644957-000-001
P O Number 40824 ordered By DAWN KOEPPER
P 0 Desc order Date 11/23/16
Release
Release Desc
order order 8/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 822663 ICE MELT BLEND GRN SCAPES 50LB 100 0 EA 100 8.91 891.00
Freight: .00 Tax:( .0000 %) .00 sub-Total: 891.00
Total: 891.00
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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 60696-3689