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Home My WebLink About307041 01/12/17 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S"""'3,723.50" CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 307041 CPO ICAG BOX 836 6 89 60696-3689 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3324073909 232.59 OFFICE SUPPLIES 1092 4239039 3324073910 399.99 GENERAL PROGRAM SUPPL 1125 R4230200 40891 3324676288 78.34 OFFICE SUPPLIES 1081 4230200 3324676291 196.76 OFFICE SUPPLIES 1091 4230200 3324676293 47.98 OFFICE SUPPLIES 1092 4239039 3324676295 1,085.97 GENERAL PROGRAM SUPPL 1081 4230200 3324676296 345.37 OFFICE SUPPLIES 1093 4238900 3325125992 891.00 OTHER MAINT SUPPLIES 1125 4236500 40912 3325125993 445.50 ICE MELT A w c s � oo � � � � vv rn o o0Qowoo � 0 v2 (O (o w w N m N K) -L W u o Z N ci .n "� C D w Z n 0 o an � n -00co 3 w w w w w w w w Z _ CL N N N N N N N < 3 0 ? b� O y p P. .A A O Ln _O C n •• CL 3 ` rn rn Va� vrn w -4w cn n Z o W M vN N O m N cn m o C p N N N N t0 (o (O w Z ' 0 x - a o w co w 00 O co w O r Oo (n W CO O O W N CD TI pwj N N N N N N N N Pb n m - W O CO n W w 4W W W CA W Gt � CO) �U V co 0 n N 7 w000moa) w m M w rn m 0 O N N N O N to w � � 0 w O ? 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Ul NCD %+ d (D (D 0 � m N c 01 N N, N ca O m N O n o 00 EL O (o m s m n n a o < (u = - Q o _a n o .. m (p I p O 1 1 STAKES Ivor SATE . - cJSrqMft . ` Swat Business Advantage 12/24/16 DET 1061088 8042420419 1/23/17 Net 30 Days 1336.50 INVOICE DETUL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK S CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL �• `9 =�' PAULA SCHLEMMER ATTN: MIKE KILPATRICK 1411 E 116TH ST 1235 CENTRAL PARR DR E JAN U J 2011 _ CARMEL, IN 46032 DLV BEFORE 4PM g e � CARMEL, IN 46032 BY: Budget Gtr 1081-1-4230200 CARMEL ELEMENTA Invoice Number: 3325125992 Budget Ctr Desc: Order 7168009655-000-001 P 0 Number 40910 ordered By DAWN KOEPPER P 0 Desc Order Date 12/19/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 822663 ICE MELT BLE GRN SCAPES 50L6 100 0 EA 100 8.91 891.00 Freight: .00 Tax:( .000 %) 00 sub-Total: 891.00 Total: 891.00 0 O 0 0 0 N O O O O O N O V O Customer Service inquiries # 877-826-7755 nvoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Staples Advantage, Dept DET Box 83689, Chicago IL 60696-3689 STAKES uw c ])ATE SusinessAuRvantage 12/24/16 DET 1061088 8042420419 wit 1/23/17 Net 30 Days 1336.50 IWOICE DETUL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030597 Ship to Account: 1927 S 116TH ST T 'AY'1 - CARMEL CLAY PARRS AND RECREATION CITY OF CARMEL R P` `''� •^711�� PAULA SCHLEMMER ATTN. COURTNEY WEINTRAUT 1411 E 116TH ST 1427 E 116TH ST JAN 0 3 2011 CARMEL, IN 46032 CARMEL, IN 46032 BY: Budget Ctr 1081-1-4230200 CARMEL ELEMENTARI Invoice Number: 3325125993 Budget Ctr Desc: order 7168030603-000-001 P O Number 40912 Ordered By DAWN KOEPPER P 0 Desc Order Date 12/19/16 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 50 0 EA 50 8.91 445.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 445.50 Total: 445.50 Q r ro 0 0 g 0 0 N O O N O O O N :O V Q customer service inquiries # 877-826-7755 nvoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to st les Advanta e, Dept DET Box 83689, chic a o IL 60696-3689 STAPES INVOICE-DATE QJSTQMER ._ SUMMARY INVOICE_ BusinessAdvcntage -- - 12/12/16 DET 1827403 8042252383 F7ASY..: TiaMS', MO OUNT:DUE 41/11/17 Net 30Days632,58 i I"OICE'.-DETAIL - _ staples Business Advantage Federal ID #E:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS a RECREATION CARMEL CLAY PARRS a RECREATION DAWN ROEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3324073909 a order 7167319136-000-001 =ONu��mcbbe r Ordered By ANNE MARIE BESSLER _ Order Date 12/08/16 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 586113 POST-IT 4X4 5 LND ]WL POP 6PK 1 0 PK 1 8.75 8.75 2 116657 3-TAB FLDR LT MANILA 100 1 0 BX 1 4.14 4.14 3 1032462 2017 ATAGLNC NNTH WALL 15X12 2 0 EA 2 9.18 18.36 4 135848 STAPLES 8.5X1 COPY CS 4 0 CT 4 33.30 133.20 5 674106 LYSOL SANITIZG WIPE CITRUS110 2 0 PK 2 6.77 13.54 6 569577 SCISSORS TITAIIESKPAD IUM 81N STRT 2PK 1 0 PK 1 4.81 4.81 7 504308 STAPLER METALFULL BK 2 0 EA 2 3.15 6.30 8 049025 HIGHLIGHTER M ]OR ACCENT ORANG 1 0 DZ 1 5.52 5.52 9 576153 NOTE STAPLES X3 BOLD ASSORTED 1 0 DZ 1 8.40 8.40 10 332974 2X2 )WL POP SPERSTICKY 8PK 1 0 PK 1 4.04 4.04 11 1032469 2017 AAG WALLCAL ERAS 24 X 36 1 0 EA 1 17.04 17.04 12 1550729 2017 STAPLES 22X17 3 0 EA 3 2.83 8.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 232.59 Total: 232.59 0 O 0 0 0 :b w N O O d 4 O t�f N customer service inquiries N 877-826-7755 nvoice Pa ent Inquiries 888-7S3-4104 Page: 1 Make checks a able to st les Advantage. Dept DET Box 63689, ch o IL 60696-3689 STAPLES INVOICE DATE CUSTOMER : SUMMARY INVOICE Business Advuntage 12/12/16 DET 1827403 8042252383 C 27 L i) PLEASE PAY BY TERMS AMOUNT,UUE, 1/11/17 Net 30 Days 632.58 INVOICE DETAIL =_ Staples Business Advantage Federal ID #:04-3390816 C Bill to Account: 1057155 Ship to Account: 1235 CENTRAL eee� e� e>, CARMEL CLAY PARRS a RECREATION CARMEL CLAY PARES is RECREATION DAWN ROEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 0 BudgetInvoice Number: 3324073910 Ctr BudS�L c: order 7167319136-000-002 �O Number :,ao7�� qt)s�� Ordered By ANNE MARIE BESSLER es `I order Date 12/08/16 Release Release Desc order order 8/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 13 1427127 HON MB MSH T K CHAIR IRN ORE 1 0 EA 1 399.99 399.99 Freight: .00 Tax:( .000 %) .00 Sub-Total: 399.99 Total: 399.99 0 O 0 a N O o_ d 0 0 h Customer Service inquiries # 877-826-7755 nvoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Det DET Box 83689, Chico o IL 60696-3689 StAPMS Business Advantage ' "` 12/19/16 DET 1827403 8042349112 1/18/17 Net 30 Days 2081.42 IRVOICE DET.411IL =_ staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS a RECREATION CARMEL CLAY PARKS a RECREATION DAMN KOEPPER ATTN: DAWN KOEPPER o 1411 E 116TH ST 1411 E 116TH ST _ A'717'D - CARMEL, IN 46037 CARMEL, IN 46032 RE�..'.�+'��.°',..1gD..:a�.y`�'i JAN 0 3 2011 Budget Ctr Invoice Number: 3324676288 Budget Ctr Desc: order 7167778866-000 (By; P O Number XX-4665 Ordered By DAWN KOEPPER P O Desc order Date 12/14/16 Release Release Desc order order B/o unit ship unit Extended Line item Number Descri tion Qt Qt Meas Qt Price Price 1 112235 BOSTITCH B8 SIMPLES 5000CT 1 0 BX 1 2.72 2.72 2 063893 SANDISK ULTRA 64GB USB 3.0 1 0 EA 1 15.82 15.82 3 599036 46X60 MED PILI RECT CHRMAT 1 0 EA 1 59.80 59.80 Freight: .00 Tax:( .0000 %) .00 sub-Total: 78.34 Total: 78.34 m m s 0 O s 0 0 N d 4 N O d m Customr Service inquiries # 877-826-7755 nvoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Det DET Box 83689, Chicago IL 60696-3689 I STAPLES ;t Business Advantage 12/19/16 DET 1827403 8042349112 1/18/17 Net 30 Days 2081.42 1hV010EDETj LiL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: FOREST DALE CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY DAWN KOEPPER ATTN. VALESKA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR Q " 4 a $ F k. R a.-. C�' CARMEL, IN 46032 CARMEL, IN 46032 JAN 0 3 2011 Budget ctr Invoice Number: 3324676291 BY- .............................. Budget ctr Desc order 7167593376-00 P O Number xx-4652 Ordered By DAWN KOEPPER P O Desc Order Date 12/12/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 891406 HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11 2 891405 HP 128A CYAN ONER CART 1 0 EA 1 49.55 49.55 3 891404 HP 128A YELLOU TONER CART 1 0 EA 1 49.55 49.55 4 891403 HP 128A MAGEN A TONER CART 1 0 EA 1 49.55 49.55 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 196.76 Total: 196.76 s 8 0 m 0 8 N d 4 N O d m custoner Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to staples Advanta e, Det DET Po Box 83689, chica o IL 60696-3689 STAPLES m Business Advantage 12/19/16 DET 1827403 8042349112 MR 1/18/17 Net 30 Days 2081.42 INVOICE DETAUL - Staples Business Advantage Federal ID #:04-3390816 Bill to Accounts 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARKS & RECREATION DAWN ROEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E R] `" - CARMEL, IN 46032 CARMEL, IN 46032 JAN U 3 2017 - Budget Ctr Invoice Number: 3324676293 BY:........................ ""' . � Budget Ctr DeSC: order 7167319136-000-004 P O Number 10975 Ordered By ANNE MARIE BESSLER P o Desc Order Date 12/08/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qt Qt Meas Qt Price Price 15 243282 TVE TRUVU BUSINESS CARD SH 8W 2 0 PK 2 23.99 47.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 47.98 Total: 47.98 Back rder of 7167319136 m 0 O 8 0 0 C6 0 0 0 0 N d 4 N O d Custoeier Service inquiries • 877-826-7755 nvoice Payment inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advanta e, Det DET Box 83689, chica o IL 60696-3689 STAPLES F A Business Advantage 12/19/16 DET 1827403 8042349112 1/18/17 Net 30 Days 2081.42 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 ROEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 - JAN u 3 2017 - - o Budget Ctr Invoice Number: 3324676295 [BY:.............................. Budget Ctr Desc: order 7167319136-000-006 P 0 Number 10975 Ordered By ANNE MARIE BESSLER P O Desc order Date 12/08/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty QtyMeas Qty.. Price Price 14 421105 ignition Mesh Task Stool Ext 3 0 EA 3 361.99 1085.97 Freight: .00 Tax:( .000 %) .00 sub-Total: 1085.97 Total: 1085.97 Bac rder of 7167319136 N OD NWN O O s s OD s 0 0 yXN T N O d 9 Customer Service inquiries 8 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checkspay.", a able to staples Advantage. Det DE Po Box 83689, chits o IL 60696-3689 STAPLES xWgr CE PATE Business Advantage 12/19/16 DET 1827403 8042349112 Pt.EASiE PAX, 7�E#�,` 1/18/17 Net 30 Days 2081.42 1"010E DETAIL staples Business Advantage Federal ID #E:04-3390816 _ _ 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL _ _ _ CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: LINDA ACOSTA s 1411 E 116TH ST 1235 CENTRAL PARK DR Ep�' CARMEL, IN 46032 CARMEL, IN 46032 JAN U 3 2017 Invoice Number: 3324676296 BY: •. Budget ctr ............................ Budget ctr Desc: Order 7167791455- =WI P O Number 40893 Ordered By DAWN KOEPPER P O Desc order Date 12/14/16 Release Release Desc order order 6/0 unit ship unit Extended Line Item Number Description Qty qty Meas Qty Price Price 1 512476 ZIPLOC SANDWI H BAGS 12X90CT 1 0 EA 1 3.89 3.89 2 135848 STAPLES 8.5X1. COPY CS 5 0 CT 5 33.30 166.50 3 797070 LOGI WRLS MOU M325 VIVID VIOL 1 0 EA 1 15.49 15.49 4 507953 FOLDERS INTE OR 1/3 BLACK LET 1 0 BX 1 30.39 30.39 5 606798 RECYCLED PRE BOARD FOLDER 1 0 BX 1 20.52 20.52 6 502678 FOLDER 1/3 C ASST 250 CT 1 0 BX 1 34.99 34.99 7 AAG7026020 BOOK,APPT DSK MNTHLY,NVBE 1 0 EA 1 20.59 20.59 8 2127696 2017 MNTH AT LNC APPT BK 9X11 1 0 EA 1 20.79 20.79 9 677045 HOT SPLs LAM OUCH LTR 3MIL 50 7 0 PK 7 3.36 23.52 10 369657 CLOROX WIPES ALUE PK 3/35CT 1 0 PK 1 8.69 8.69 Freight: .00 Tax:( .000 %) .00 sub-Total: 345.37 Total: 345.37 0 20 0 S 20 b 0 0 T N O d m customer Service inquiries #� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Det DE PO Box 83689, chic.Inquiries 60696-3689