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HomeMy WebLinkAbout308011 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 361528 i ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"""'"'401.47" CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 308011 +y- PO BOX 83689 CHECK DATE: 02/13/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 3327975483 41.38 OFFICE SUPPLIES 1081 4230200 3327975484 13.79 OFFICE SUPPLIES 1081 4239039 3327975485 104.09 GENERAL PROGRAM SUPPL 1091 4230200 3327975485 31.98 OFFICE SUPPLIES 1081 4239039 3327975486 210.23 GENERAL PROGRAM SUPPL 0 0 0 0 2 q k 2 2 0 a / & & Q Q - R f k 2 E og [ k g S S w S z q w D o CO � • � - 2 -4 -4 -4 -4 -4 _o � C n 9 2 -4 -4 -4 -4 -4 a m 2 3 2 O CD _ o a a a a m ® o o m .06 4 k k k k k e S < � © \ C to � -u c CO 2 w # £ q q ro q 2 0 � 7 CD 2 / ƒ q B q q ® � / » 0 2 I \ w m m $ P 2 0 2 C) -Nk 3 4 k U 2 CD % o \ 2 � D ( / / a / CD CL = � E q 0 0) G 3 Q q R ƒ � e m - 9 k / 2 \ § a a@ =cn E f ZCL 9 j T t $ \S £ m E 4 i3 � 2 E ca oCL a ` CD � - ° M CD CL/ w m & 5 o CL q § \ 0 \ o � ° | E J o STAPLES �. , 1., Wqlcf-paTE.. �. .Ott. Business Advantage -. 1/23/17 DET 1827403 8042823104 A MIS, 2/22/17 Net 30 Days 401.47 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CHERRY TREE CARMEL CLAY PARKS a RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER s 1411 E 116TH ST 3989 HAZEL DELL PKWY CARMEL, IN 46032 CARMEL, IN 46033 Budget ctr Invoice Number: 3327975483 Budget ctr Desc: Order 7169312038-000-001 P 0 Number xx-4761 ordered By DAWN KOEPPER P 0 Desc order Date 1/12/17 Release Release Desc order order B/o unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 1 449542 DRYERASE MARKERS W/ERASER BLK 2 0 PK 2 20.69 41.38 Freight: .00 Tax:( .0000 %) .00 sub-Total: 41.38 Total: 41.38 Backorder of 7169312038 0 M O O 2 O O Cb W O d O O N Cu tomer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to 5t les Advantage, Det DET PO Box 83689, chica o IL 60696-3689 STAPLES CU Business Advantage 1/23/17 DET 1827403 8042823104 l _ I 2/22/17 Net 30 Days 401.47 INVOICE _D___ ETAIL _ 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 Budget ctr Invoice Number: 3327975484 Budget Ctr Desc: order 7169312038-000-002 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 2 449539 ASST DRY ERASE MARKERS/CLIPS 1 0 PK 1 13.79 13.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.79 Total: 13.79 Backorder of 7169312038 rn 0 c� 0 0 g 0 0 :b 0 d 4 0 d, N Customer Service inquiries t 817-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advantage. Det DET PO Box 83689, ChM o IL 60696-3689 Business Advantage ; 1/23/17 DET 1827403 8042823104 BY: •••••••••• ,-, d,;;,_ 2/22/17 Net 30 Days 401.47 INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: SMO&EY ROW CARMEL CLAY PARKS & RECREATION SMOEEY ROW ELEMENTARY DAWN &OEPPER ATTN. AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr invoice Number: 3327975485 Budget Ctr Desc: order 7169661069-000-001 P 0 Number 41032 Ordered By DAWN KOEPPER P O Desc Order Date 1/18/17 Release Release Desc order Order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 344227 STOOL FOLDING 2-STEP GRAY 1 0 EA 1 71.39 71.39 6 ACM15993 SHARPENER 24PK MANUALPNCL 6 0 PK 6 5.45 32.70 Freight: .00 Tax:( .0000 5) .00 sub-Total: 104.09 Total: 104.09 M O Op O O O a� T N O_ d Q O N Customer service inquiries # 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1 Make checks payable to st les Advantage, Dept DET PO Box 83689, Chic. o IL 60696-3689 STAPLES FA1 M _ Business Advantage 3` ? 1/23/17 DET 1827403 8042823104 2/22/17 Net 30 Days 401.47 I BSI: .. . -_......... _..._� .. .� INVOICE DETAIL _ staples Business Advantage Federal ID #E:04-3390816 Bill to Account: 1057155 Ship to Account: SMOEEY ROW CARMEL CLAY PARES & RECREATION SMOEEY ROW ELEMENTARY DAWN EOEPPER ATTN.- ANY BALDAUP 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr Invoice Number: 3327975486 Budget Ctr Desc: Order 7169661069-000-002 P O Number 41032 Ordered By DAWN KOEPPER P0 Desc Order Date 1/18/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 MMMICORE CORE,TAPE DISPENSER,1" 1 0 EA 1 .87 .87 3 260822 POST-IT CAT POP DISP 1 0 EA 1 11.59 11.59 4 608000 PENCIL 372-2 BLK WAR R BLACK 36 0 DZ 36 3.49 125.64 5 935650 STPLS DUAL SIZE PENCL SHARPENR 8 0 EA 8 2.49 19.92 7 480114 STAPLES SML BINDER CLP 144CT 1 0 PK 1 2.29 2.29 8 356332 POWEREXTREME ELEC SHARPENER 2 0 EA 2 24.96 49.92 Freight: .00 Tax:( .0000 %) .00 sub-Total: 210.23 Total: 210.23 N M O O 8 O 0 0 b 0 d 4 0 N OD Customer service inquiries S 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, De t DET PO Box 83689, chits o IL 60696-3689 STAPLES �nc�n� M y' MA 4 Business Advantage 1/23/17 DET 1827403 8042823104 . BY: .............�.'_ 2/22/17 N.. .., et 30 Days 401.47 I"010E DETAIL staples Business Advantage Federal ID #E:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL a� e� CARMEL CLAY PARKS a RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: ANNE MA BESSLBR 1411 E 116TH ST 1235 CENTRAL PARK DR 8 CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3327975487 Budget Ctr Desc: order 7169241774-000-003 P 0 Number 11275 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 1/12/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 7 896998 LOGITECH Z130 PC SPEAKERS 2 0 EA 2 15.99 31.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 31.98 Total: 31.98 0 M C, 0 O g 0 0 lb 0 a 4 0 N m CU tower Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to 5ta les Advant e. Det DET PO Box 83689, chica o IL 60696-3689