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Home My WebLink About309263 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 361528 sq ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*""'""532.82' ,?a CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 309263 +y. PO BOX 83689 CHECK DATE: 03/16/17 . iron CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3331072051 91.83 OFFICE SUPPLIES 1081 4230200 3331072052 71.98 OFFICE SUPPLIES 1081 4239039 3331072053 180.72 GENERAL PROGRAM SUPPL 1081 4239039 3331072054 24.90 GENERAL, PROGRAM SUPPL 1081 4239039 3331072055 163.39 GENERAL PROGRAM SUPPL $ 0 0 0 0 0 2 § 00- 2 , 2 O a / & & & Q - n z % ƒ o o 0 E k w www w , 0 � o Q $ \ S ci S w < o O 7 6 2 E 3 \ / / / N) � / CU CD ° ® _ x C) k k cn 0 k F S OL < i > 2 o m $ $ # # # # # o , 0 2 a 0 w w w % w 2 2 % ¢ / 0 0 0 0 0 - � / \ w w co k k q O a , k m c f Z $ Ica 10% + + + 2 k R % k C 2 . \ 3 K) CO d % k w R - D § \ ] _ / / E £ a f � § $ < _ � E ± M E j > k \ CD _ a 0 2 3 CD \ u \ / / / 9 2 $ CD \ § W 2 R' m \ o & \ & S � w ¢ / \ / $ 0 < k /a §\ 0 CD m h % / CD | 0 a SRECEIVED STAPLES 011011 z i Business Advantage MAR 0 3 2011 2/20/17 DET 1827403 ` 8043249854 a R P€ leo a #�±1C�[lI1P[ BY: 3/22/17 Net 30 Days 532.82 I"010E DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN ROEPPER ATTN: DAWN ROEPPER 1411 8 116TH ST 1411 B 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3331072051 Budget Ctr Desc: order 7171156203-000-001 P O Number xx-4903 Ordered By DAWN KOEPPER P 0 Desc Order Date 2/13/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5x11 COPY CS 2 0 CT 2 33.30 66.60 2 051165 HI-LITER 25025 BROAD TIP F/YE 2 0 DZ 2 5.52 11.04 3 718132 LETTER TRAY 6 PK BLACK 1 0 PK 1 11.05 11.05 5 107250 SHARPWRITER MECH PENCL .7MM 12 1 0 DZ 1 3.14 3.14 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 91.83 Total: 91.83 S 0 0 0 0 w 0 0 0 0 n N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Sta les Advantage. Dept DET PO Box 83689, chica o IL 60696-3689 RECEIVED STAKES Business AdvantagE LIAR 0 3 2011 2/20/17 DET 1827403 8043249854 BY: .............................. 3/22/17 Net 30 Days 532.82 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 ROfiPPER ATTN: TIFFANY BIICKINGHAM � 1411 E 116TH ST 3989 HAZEL DELL PKWY CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Invoice Number: 3331072052 Budget Ctr Desc: order 7171411858-000-001 P O Number XX- Ordered By DAWN KOEPPER P o Desc order Date 2/16/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1671311 CLIPBOARD STORAGE BOX BLACK 4 0 EA 4 6.03 24.12 2 426108 TICONDEROGA BLACK 12CT BOX #2 6 0 DZ 6 3.49 20.94 3 395200 STPLS 144CT MED.BINDER CLIPS 1 0 PK 1 5.65 5.65 4 501916 VIS-A-VIS OVERHD CHISEL ASST 4 3 0 PK 3 7.09 21.27 Freight: .00 Tax:( .0000 %) .00 sub-Total: 71.98 Total: 71.98 0 0 0 M 0 0 0 0 a 0 0 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to Sta les Advanta e, Dept DET PO Box 83589, Chica o IL 60696-3689 STAPES RECEIVED o��paw z'_ Business Advantage 2/20/17 DET 1827403 8043249854 MAR 0 3 2011 \ 3/22/17 Net 30 Days 532.82 BY: INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: SMOKEY ROW CARMEL CLAY PARKS 4 RECREATION SMOKEY ROW ELEMENTARY DAWN KOEPPER ATTN: ANY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr invoice Number: 3331072055 Budget Ctr Desc: order 7170770820-000-001 P 0 Number XX-4859 Ordered By DAWN KOEPPER P O Desc Order Date 2/06/17 Release Release Desc Order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 904473 TI CLASS SET TI15TK 1 0 EA 1 163.39 163.39 Freight: .00 Tax:( .0000 %) .00 sub-Total: 163.39 Total: 163.39 Backorder of 7170770820 M O r tgi O O O O f0 N O 6 O O n N Custawer Service inquiries • 877-826-77SS Invoice Pa nt inquiries 888-7S3-4104 Page: 1 Make checks a able to st les Advantage, Dept DET PO Box 83689. Chica o IL 60696-3689 STAPLES t � RECE 17ED *040 t .. . . Business Advantage 2/20/17 DET 1827403 8043249854 MAR 0 3 2011 k -- 3/22/17 Net 30 Days 532.82 BY:.............................. I"O= DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: ORCHARD PARE CARMEL CLAY PARES & RECREATION ORCHARD PARE ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3331072053 Budget Ctr Desc: order 7171485885-000-001 P 0 Number 41157 ordered By DAWN KOEPPER P0 Desc Order Date 2117117 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 1 810351 3TAB HEAVY WEIGHT FF ASST 50PK 4 0 BX 4 11.11 44.44 2 907578 TWIN PKT LAM RC 1OPK DBE 1 0 PK 1 9.27 9.27 3 905481 2 POCKET LAM PORT RED 10 PK 1 0 PK 1 9.27 9.27 4 356332 POWEREXTREME ELEC SHARPENER 1 0 EA 1 24.96 24.96 6 814960 PEN BP RET MED BLACK 5 0 DZ 5 1.40 7.00 7 814982 BALLPOINT MEDIUM 1.OMM BLUE 5 0 DZ 5 1.23 6.15 8 779330 IJ FILE FOLDER WHT 25PK 30UP 1 0 PK 1 31.99 31.99 9 808298 TISSUE FACIAL KLEENEX 2PLY 1 0 CT 1 47.64 47.64 Freight: .00 Tax:( .0000 %) .00 sub-Total: 180.72 Total: 180.72 0 0 0 `8 0 0 c6 _o d 4 0 m Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks payable to St les Advanta e, De t DET PO Box 83689, Chica o IL 60696-3689 STAKES R� FD �`. Business Advantag 2/20/17 DET 1827403 8043249854 MAR 0 3 2011 3/22/17 Net 30 Days 532.82 BY: INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: ORCHARD PARK CARMEL CLAY PARKS RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3331072054 Budget ctr Desc: Order 7171485885-000-002 P 0 Number 41157 Ordered By DAWN KOEPPER P 0 Desc Order Date : 2/17/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 387243 COLORFUL SMILES SUPERSPOTS STK 10 0 EA 10 2.49 24.90 Freight: .00 Tax:( .0000 %) .00 sub-Total: 24.90 Total: 24.90 Backorder of 7171485885 0 0 0 0 0 0 Q s 0 0 0 W Customer Service inquiries 8 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 hake checks a able to Sta les Advantage, Dept DET Po Box 83689, Chita o IL 60696-3689