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Home My WebLink About307894 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 361528 STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******250.00* ONE CIVIC SQUARE CHECK NUMBER: 307894 CARMEL, INDIANA 46032 DEPT DET PO BOX 83689 CHECK DATE: 02/06/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3327380814 23.89 OFFICE SUPPLIES 3327380816 40.77 OFFICE SUPPLIES 1081 4230200 3327380820 24.59 OFFICE SUPPLIES 1091 4230200 3327380822 153.56 OFFICE SUPPLIES 1091 4230200 1091 4230200 3327380825 7.19 OFFICE SUPPLIES � � o - \ co (D 2 2 O Ul / 6 - ® 2 0 $ > f 8 0 k 40 0N) gqN) E wm w w w w w g R E % % co co q q ■ 0 E M $ X\ g k k k k co § ` 0 e ® < £ a N) o a) # 7 w < / � � � � w § Go / R / J E q q q q q 2 0 P f ) q q q q q ® k 2 % z m co z w + E � � 0 % 0 k p . p % $ % \ X CD co $ $ -4 2 j3 :� ] - D o = w m M < � / CD &\ E a \ D k 61 0 \ § / k :3 Cl) ¢ 2 :3@ E ƒ f J 7 CD 2 -0 % % / ) k } \ 0 FT / \ E i 0 /CD m / ƒ R m q 2 ƒ % o $ E ƒ » | 2 CD Q 0 0 STARES I44111 1 + . = l� Vis; Business Advantage 1/16/17 DET 1827403 8042724201 2/15/17 Net 30 Days 250.00 IhVOICEDETAiL _ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATI -----;p '� CARMEL CLAY PARRS & RECREATION '�ry��` 7� DAWN ROEPPER R�'4W�6.;`.r � y>�6-K ATTN: DAWN ROEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 7 CARMEL, IN 46032 k G BY: .. .. Budget Ctr Invoice Number: 3327380814 Budget Ctr Desc: order 7168758454-000-002 P O Number xx-4722 ordered By DAWN KOEPPER P 0 Desc order Date 1/04/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 985339 24 PACK CRYSTAL CLEAR DRESS HA 1 0 PK 1 23.89 23.89 Freight: .00 Tax:( .0000 %) .00 sub-Total: 23.89 Total: 23.89 Backorder of 7168758454 0 O M 0 0 0 N r t2 O d O O N N OD Customer service inquiries • 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advanta e, Dept DET PO Box 83689, chica o IL 60696-3689 STAPLES �' w MW Business Advantage 1/16/17 DET 1827403 8042724201 2/15/17 Net 30 Days 250.00 INVOICE DETAIL - Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CHERRY TREE CARMEL CLAY PARRS RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER _ ..- ATTN: DAWN KOEPPER 1411 E 116TH ST `� :�, 3989 HAZEL DELL PKWY CARMEL, IN 46032 CARMEL, IN 46033 JANE, 72017 - Budget Ctr BY; ........ Invoice Number: 3327380816 Budget Ctr Desc: _._..r- order 7169312038-000-003 P 0 Number xx-4761 Ordered By DAWN KOEPPER P 0 Desc order Date 1112117 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 606326 HP 93 TRI-COLOR INK 1 0 EA 1 25.33 25.33 4 606325 HP 92 BLACK INK 1 0 EA 1 15.44 15.44 Freight: .00 Tax:( .0000 %) .00 sub-Total: 40.77 Total: 40.77 n n C, 0 0 g 0 0 N n u: 0 d 4 b N N 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 83589, ChM o IL 60696-3689 STAPLES 4 = icya 3 µa, -; Business Advantage 1/16/17 DET 1827403 8042724201 P WN x ' 2/15/17 Net 30 Days 250.00 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS 8 RECREATION CARMEL CLAY PARES & RECREATION DAWN ROEPPER ATTN: ANNE MARIE BESSLER � 1411 B 116TH ST - 1235 CENTRAL PARR DR E CARMEL, IN 46032 ' ' CARMEL, IN 46032 JAN '72017 Budget Ctr ,Invoice Number: 3327380820 Budget Ctr Desc: BY: „ order 7168745516-000-002 P O Number 11192 Ordered By ANNE MARIE BESSLER P o Desc Order Date : 1/04/17 Release Release DeSC order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 309163 27 ARCHIT RAIL W/5 ARCHIT HOOK 1 0 EA 1 24.59 24.59 Freight: .00 Tax:( .0000 %) .00 sub-Total: 24.59 Total: 24.59 Backorder of 7168745516 m 0 0 0 0 N r t2 0 d 4 0 N N m 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, Chica o IL 60696-3689 Business Advantage 1/16/17 DET 1827403M 8042724201 2/15/17 Net 30 Days 250.00 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 6 RECREATION DAWN KOEPPER ATTN: ANNE MA BESSLER e� 1411 E 116TH ST _ �.,., 1235 CENTRAL PARK DR E CARMEL, IN 46032 °..�f R CARMEL, IN 46032 r � JAN 7 2017 Budget Ctr Invoice Number: 3327380822 Budget Ctr DescBY: �a order 7169241774-000-001 P O Number 11275 _ _ """""--- ----+ Ordered By ANNE MARIE BESSLER P o Desc order Date 1112117 Release Release Desc order order 8/0 Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 322834 CANON MP25D PRINTING CALC 1 0 EA 1 67.87 67.87 2 146746 1-1/4 IN. RIM KEY TAGS 1 0 PK 1 9.79 9.79 3 789344 CRYSTAL COVER CLEAR LTR 10OPK 1 0 PK 1 12.63 12.63 5 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.77 13.54 6 519018 STAPLES 1OPK CORRECTION ROLLER 1 0 PK 1 5.67 5.67 8 433263 PILOT VRAZOR LIQ INK AST 8 1 0 PK 1 7.07 7.07 9 458108 ZIPLOC SANDWICH BAGS 1 0 CT 1 36.99 36.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 153.56 Total: 153.56 0 O 0 0 N n N O d 4 O N N 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 STAPLES TWO Business Advantage --. 1/16/17 DET 1827403 8042724201 A"� .' f 2/15/17 Net 30 Days 250.00 INVOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: ANNE MA BESSLER � 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr J A N 1 2017 Invoice Number: 3327380825 Budget Ctr Desc: Order 7169241774-000-002 P O Number 11275 Ordered By ANNE MARIE BESSLER P 0 Descvv, Order Date 1/12/17 : Release it i .............................. Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 719639 BINDING COMB 5/161N BLK 25PK 1 0 EA 1 7.19 7.19 Freight: .00 Tax:( .0000 %) .00 sub-Total: 7.19 Total: 7.19 0 0 0 n 0 0 0 N n N O d 4 O N N CustomerService inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689