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308898 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 361528 i ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******795.36* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 308898 PO BOX 83689 CHECK DATE: 03/07/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 33296864281 290.23 OFFICE SUPPLIES 1081 4230200 33296864282 14.69 OFFICE SUPPLIES 1081 4230200 3329864277 55.66 OFFICE SUPPLIES 1081 4230200 3329864279 -19.99 OFFICE SUPPLIES 1091 4230200 3329864280 11.98 OFFICE SUPPLIES 1081 4239039 3330422603 40.30 GENERAL PROGRAM SUPPL 1081 4239039 3330422604 49.90 GENERAL PROGRAM SUPPL 1082 4239039 3330422605 59.74 GENERAL PROGRAM SUPPL 1081 4239039 3330422606 100.02 GENERAL PROGRAM SUPPL 1081 4239039 3330422607 19.71 GENERAL PROGRAM SUPPL 1081 4230200 3330422608 11.98 OFFICE SUPPLIES 1091 4230200 3330422609 161.14 OFFICE SUPPLIES s W C v � rn co 000 OD N ODD OD OD O Co0 ()D0 0 CSD OD v W W (6 C N N ik o Z N -1 co 0 D OD Z n O o,• w w w w w w w w w w w 0 40 0 -0 0 CCD 3 w w w w w w w w w w w z W tj W W W W N N N N N < 0 :7CD O� 0 0 0 0 0 0 CO CD co CO CO O p C n O ? .0, 0. 00 00 00 OD OD n 00 Z CQ W CD CJ N N N N N N O O O O O NN N N N N � � 4, 4, .0, m N O X M D o O O O O O O O N N N N N Z 0 o 0 0 0 0 0 0 00 OD OD V V c Co V O CT 4, W N OM V O m D F co CA � -N -P- -Ph -P- 4b- -P- 41 41 .9h. .01 -PL n TO OD .O+ N N N N N N N N N N N 0 p CA CO 0) m cD W W Cwt W CSA W W co w co W -I to T V c0 co N ? d O CO to CD CO w O O O O Oik O m N O O O O O N N N N N E 0 P" O O N O W W W W W 0 0 0 0 Cl 0 -u CA 03 .�. 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CD I O 1 CD N O O 2 - 0 L 0 k K) -1 > 00 z o 0 P � 0 n 90@ k i k 0 CD c a § 2 e A. 0 co2 m oQ7 ( } § z 0 > R ' CD S 9 m � e a m 0 > @O % / / § CD X \ /\ / ca OOD a m 0 kk ( :3w 69P CL 2 \ 3 # A C-D ® ] � J ' E o ? m — $ ¢ ƒ ) ƒ $ E ° M 3 a CD 0 © G ° 0 ® \ / D fo c 2 0 2 w @ � _ Ee \ � — ( ) $ \ § k 2 E CD � @ m 0)&o E - C7gECD w \ m C § \ - % o m = § | 0 o STAPES �PaM *TOMOR MARY INVOIcF, Business Advo mage 2/06/17 DET 1827403 8043051670 3/08/17 Net 30 Days 352.57 INVOICE 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 R E C IR IVE D CARMEL, IN 46033 FEB 172017 = Budget Ctr Invoice Number: 3329864277 � Budget Ctr Desc: BY, order 7170406979-000-001 P 0 Number xx-4830 '"......•••••"•••'•""""" Ordered By DAWN KOEPPER P0 Desc order Date 1/31/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1839330 STAPLES 3 DRWR MED DESK ORG 2 0 EA 2 12.59 25.18 2 1852581 STAPLES 30QT SINGLE DRWR 1 0 EA 1 10.49 10.49 3 1839329 STAPLES_2 DRWR WIDE DESK ORG 1 0 EA 1 19.99 19.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 55.66 Total: 55.66 0 0 0 0 0 0 0 0 0 0 M v m Customer service inquiries 4 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage, Dept DET Po Box 83689, chi cago IL 60696-3689 STAPLES XNV01C , x�r Btasines3Advantcage 2/06/17 DET 1827403 8043051670 3/08/17 Net 30 Days 352.57 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 e� Bill to Account: 1057155 Ship to Account: CHERRY TREE e� CARMEL CLAY PARES 8 RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: TIFFANY BUCKINGHAM 1411 E 116TH ST 3989 HAZEL DELL PKWY CARMEL, IN 46032 �ECplVFD CARMEL, IN 46033 FEB 1 7 2011 Budget Ctr Invoice Number: 3329864279 Budget Ctr Desc: Order 7170406979-001-001 P O Number xx-4830 .............................. Ordered By DAWN KOEPPER P0 Desc Order Date 2102117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 1839329 PICKUP/NO RESHIP/CREDIT STAPLE 1 U EA 1 19.99- 19.99- Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.99- Total: 19.99- 1 *****Credit for Invoice# 3329864277***** M M N O O 8 O O US h O _O d 4 0 0 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 aA > . suMMa Y INVOtCZ Business Auvgntage 2/06/17 DET 1827403 8043051670 PLE, E PAY 81f _ AKOLWr DUE 3/08/17 Net 30 Days 352.57 I"OICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS 8 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 � RECEIVED _ FEB 1 7 2017 Budget Ctr Invoice Number: 3329864280 0 Budget Ctr Desc: order 7170157176-000-002 P O Number 11420 BY: Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 1/26/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 2071090 POPPIN PINK )UMBO MOBILE MEMO 2 0 PK 2 5.99 11.98 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 11.98 Total: 11.98 Backorder of 7170157176 N M M N O O 8 O O A N O O O O O A O m [ustoeer Service inquiries 8 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 MAKES � �� �= �r �� E.. �a 1r<� Business Advantage 2/06/17 DET 1827403 8043051670 Y.SY. 3/08/17 Net 30 Days 352.57 IWOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS RECREATION CARMEL CLAY PARES & RECREATION DAWN KOEPPER pT�- ATTN: LINDA ACOSTA1411 E � CARMEL,lINTH46032 RE C E IV R D CA3RMEL,CENTRA32 L PARK DR & = FEB 1 7 2017 Budget Ctr BY:- Budget Number: 3329864281 Budget Ctr Desc: """"""""""""""" Order 7170602724-000-001 P 0 Number 41085 ordered By DAWN KOEPPER P O Desc Order Date 2102117 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 143156 PAPMATE BP STIC MED BLU DZ 1 0 DZ 1 2.59 2.59 2 486573 PEN ROLLER OPTIFLOW BK 11018 1 0 DZ 1 7.71 7.71 3 486574 OPTIFLOW ROLLER PEN FINE PT BL 1 0 DZ 1 7.71 7.71 4 369657 CLOROX WIPES VALUE PK 3/35CT 1 0 PK 1 8.69 8.69 5 442901 BIC ROUNDSTIC BP MED BLK 60 1 0 BX 1 6.19 6.19 6 051168 SHARPIE ACCENT POCKET YEL DZ 1 0 DZ 1 9.09 9.09 7 483115 KLEENEX BOUTIQ 3PK FACIAL TISS 3 0 PK 3 4.10 12.30 9 146308 STAPLES ONE HOLE PAPER PUNCH 1 0 EA 1 1.89 1.89 10 618886 AVEENO MOIST LOTION 120Z 2 0 EA 2 13.69 27.38 11 G03369112 SANITIZER,GREEN,120Z 2 0 EA 2 8.75 17.50 12 755445 CARABINER BADGE REEL 4 PK 1 0 PK 1 16.49 16.49 14 135848 STAPLES 8.5X11 COPY CS 5 0 CT 5 33.30 166.50 15 031307 BIC ROUNDSTIC BP MED BLUE 60 1 0 PK 1 6.19 6.19 Freight: .00 Tax:( .0000 %) .00 sub-Total: 290.23 Total: 290.23 m O Op O O O _O d O O A O 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 STAP!ES WVOICE IDA . Curr sir my Business Advantage 2/06/17 DET 1827403 8043051670 WAY TRMi SIT DUE 3/08/17 Net 30 Days 352.57 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 RECRIVED CARMEL, IN 46032 FEB 1 7 2017 Budget ctr Invoice Number: 3329864282 Budget Ctr Desc: BY:. Order 7170602724-000-002 P O Number 41085 Ordered By DAWN KOEPPER P 0 Desc order Date 2102117 Release Release Desc order order B/o unit ship unit Extended tine item Number Description Qty Qty Meas Qty Price Price 8 614314 MAGNETS HD ASSORTED COLORS 1 0 PK 1 14.69 14.69 Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.69 Total: 14.69 0 G 0 0 0 0 6 0 0 a custoner Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to Staples Advanta e, Dept DET PO BoX 83689, Chicago IL 60696-3689 STAPLES TWOICE DATE 0,lVgm#! SUMMARY INVOM Business Advantage 2/13/17 DET 1827403 8043149112 .` PLEASE.P $Y 'MWS AMgUNT DIIE 3/15/17 Net 30 Days 442.79 IWOICEDET,uL = staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: COLLEGE WOOD _ CARMEL CLAY PARRS & RECREATION FEB 2 4 20�� COLLEGE WN D KOEPPER DAWN KOEPPER 1411 E 116TH ST 12415 SHELBOURNE RD CARMEL, IN 46032Il-�.,; CARMEL, IN 46032 Budget Ctr Invoice Number: 3330422603 Budget Ctr D c: order 7170945743-000-001 P o Number xx-4881 ordered By DAWN KOEPPER P o Desc order Date 2/08/17 Release Release DeSC order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 862856 GERM-X HAND SANATIZER 40 OZ 2 0 EA 2 11.29 22.58 2 931415 VINYL DISP GLOVE PWDRFR LG BX 2 0 BX 2 4.07 8.14 3 898939 1OPK 2PAD 3X3 GAUZE REFILL BOX 2 0 BX 2 4.79 9.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 40.30 Total: 40.30 M n N r O QO O O O d n N O O d 4 O d m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to Staples Advantage Dept DET Po Box 83689, Chicago IL 60696-3689 STAKES INVOICE DATE OtWOMER SUMMARY INVOICE Business Advantage 2/13/17 DET 1827403 8043149112 PLEASE PAY sY . ' AMOUNT OUE 3/15/17 Net 30 Days 442.79 1"OICEDETAm Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARKS & RECREATION COLLEGE WOOD ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 12415 SHELBOURNE RD CARMEL, IN 46032 --_—� CARMEL, IN 46032 FEB 2 4 2017 Budget Ctr I Invoice Number: 3330422604 Budget Ctr esDxx-4881 � , i Order 7170945743-000-002 P O Number L - _ ____ ._. ._ _ Ordered By DAWN KOEPPER P 0 Desc Order Date 2/08/17 Release Release Des order order B/o unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 4 441772 STAEDTLER MANUAL PENCIL SHARPE 10 0 EA 10 4.99 49.90 Freight: .00 Tax:( .0000 %) .00 sub-Total: 49.90 Total: 49.90 Q N r 0 0 0 0 d N O d O O d 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, chi cago IL 60696-3689 STAPES INVOICE BATE . CUSTOM SUMMARY INWICE Business Advantage 2/13/17 DET 1827403 8043149112 P L W BY TERMS AMOUNT,DUE - 3/15/17 Net 30 Days 442.79 INVOICEDET.uL 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 4 ' CARMEL, IN 46032 _ _ CARMEL, IN 46032 FEB 2 4 2017 Budget Ctr 4 Invoice Number: 3330422605 Budget Ctr De -_-.--- Order 7171063809-000-001 P 0 Number XX-4893 Ordered By DAWN KOEPPER P 0 Desc order Date 2/10/17 Release eh. Release Desc _ order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 082644 STPLS STAN VIEW BNDR 21N WHT 1 0 EA 1 6.23 6.23 2 082656 STPLS STAN VIEW BNDR 1IN WHT 2 0 EA 2 3.91 7.82 4 841121 TIMER STOP WATCH 6/ST AST 1 0 BX 1 45.69 45.69 Freight: .00 Tax:( .0000 %) .00 sub-Total: 59.74 Total: 59.74 n N l7 O 0 `B 0 0 d N _O d O O d m Customer Service inquiries # 877-826-7755 Invoice Pa ent Inquiries 888-7S3-4104 Page: 1 Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPES INVOICE DATE CUFRMER SUMMARY INVOICE Business Advantage 2/13/17 DET 1827403 8043149112 FkWO PAY -7 rz*ML; : AMOUNT DUE 3/15/17 Net 30 Days 442.79 INVOICE DETAIL - Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE _ CARMEL CLAY PARKS & RECREATION PRAIRIE TRACE ELEMENTARY DAWN KOEPPER ATTN: MEAGAN STORMS 1411 E 116TH ST _ ----i' 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 FEB 2 4 2017 Budget Ctr ! Invoice Number: 3330422606 Budget Ctr De c: }} ` ' Order 7171063841-000-001 P 0 Number xx-4894 F' -`^ Ordered By DAWN KOEPPER P O Desc Order Date 2/10/17 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 648823 1IN BLU BTR BINDER W VIEW WIN 3 0 EA 3 7.27 21.81 2 814960 PEN BP RET MED BLACK 6 0 DZ 6 1.40 8.40 3 509012 MARKER BROAD TIME 12 COLOR 5 0 BX 5 4.79 23.95 4 430748 CRAYOLA 80OCT CRAYONS 1 0 CT 1 39.88 39.88 5 487135 STAPLES 18PK GLUE STICK CLEAR 1 0 PK 1 5.98 5.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 100.02 Total: 100.02 N n n 0 0 r 0 0 0 d n N O _O d O O d 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 STAKES * ` INVOICE DATEFRPR gR ` Su_MMAM INVOICE BusinessAvantage 2/13/17 DET 1827403 8043149112 14Y 8Y AMOUNT DUE 3/15/17 Net 30 Days 442.79 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 g Ship to Account: SMOREY ROW _ CARMEL CLAY PARRS & RECREATION FEB 2 4 2017 SMOREY ROW ELEMENTARY DAWN KOEPPER ATTN. ANY BALDADP 1411 E 116TH ST i= >`.'- 900 W 136TH ST CARMEL, IN 46032 _.I CARMEL, IN 46032 Budget Ctr Invoice Number: 3330422607 Budget ctr esc: order 7170770820-000-002 P O Number xx-4859 Ordered By DAWN KOEPPER P 0 Desc Order Date 2/06/17 Release Release Der order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 875429 STAB FLDR LTR ASST 100 1 0 BX 1 12.72 12.72 3 1438012 SPLS 1M MICRO USB CABLE BLUE 1 0 EA 1 6.99 6.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.71 Total: 19.71 N r N n n 0 0 ci 0 0 0 a N O O a O O a m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to sta les Advanta e, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES INVOICE DATE SUMMARY INVOIM Business Advantage A 2/13/17 DET 1827403 8043149112 P AS .P Y AHOUN1'DUE 3/15/17 Net 30 Days 442.79 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 B111 to Account: 1057155 Ship to Account: 1235 CENTRAL _ CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARES & RECREATION DAWN ROEPPER ATTN: LINDA ACOSTA � 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 ----- - 'CARMEL, IN 46032 FEB 2 4 2017 _ Budget Ctr Invoice Number: 3330422608 Budget Ctr Des t order 7170602724-000-003 P O Number 41085 }�_. ordered By DAWN KOEPPER P O Desc order Date 2102117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 13 209057 HDMI TO HDMI CABLE 6 FT 2 0 EA 2 5.99 11.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.98 Total: 11.98 Backorder of 7170602724 N r N O 0 8 0 0 d n N O O_ d Q O d 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 chi cago IL 60696-3689 STAKES INVOICE DATE = �fgMER »_ SUMMARY Imo: Business Advantage 2/13/17 DET 1827403 8043149112 LSE PAY SY , .5:.,, AKOUNTjP 3E . IL 1.3/15/17 Net 30 Days 442.79 INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES 6 RECREATION CARMEL CLAY PARRS R RECREATION DAWN ROHPPER i �;= ATTN: ANNE MARIE BESSLHR 1411 E 116TH ST � - �-� � � � 1235 CENTRAL PARR DR H � CARMEL, IN 46032 FEB 2 2 017 CARMEL, IN 46032 I 13Y:--- Budget Ctr Invoice Number: 3330422609 Budget Ctr De `I c� order 7171023313-000-001 P 0 Number 11562 7�1�. 1 Ordered By ANNE MARIE BESSLER P 0 Desc 'lel Order Date 2110117 Release Release Des orderorder B/o unit ship unit Extended Line Item AWer Description Qty Qty Meas Qty Price Price 1 211672 STAPLES DOME PENCIL SHARPENER 1 0 EA 1 1.49 1.49 2 634797 DRY ERASE ERASER 2 0 EA 2 1.55 3.10 3 458108 ZIPLOC SANDWICH BAGS 1 0 CT 1 36.99 36.99 5 153866 INSERTABLE DIVIDERS STAB COLOR 20 0 ST 20 .80 16.00 6 121715 STAPLES SMOKE CLIPBOARD 9X12 3 0 EA 3 3.97 11.91 7 153841 5 TAB COLOR INDEX 4 0 ST 4 .55 2.20 8 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76 9 433229 3 STEP UTILITY STEP STOOL 1 0 EA 1 78.69 78.69 Freight: .00 Tax:( .0000 %) .00 sub-Total: 161.14 Total: 161.14 N O O O O d N O O_ d O O d m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: Make checks payable to Staples Advantage, Dept DET Po sox 83689, Chicago IL 60696-3689 I