HomeMy WebLinkAbout309357 03/22/17 °` CITY OF CARMEL, INDIANA VENDOR: 361528
`` STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $'"""""'232.43*
ONE CIVIC SQUARE CHECK NUMBER: 309357
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CARMEL, INDIANA 46032 DEPT GET
'ti, PO BOX
836 60696-3689 CHECK DATE: 03/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4.43 OFFICE SUPPLIES
1091 4230200 3330221151 OFFICE SUPPLIES
1125 4230200 3332021145 34.69 GENERAL PROGRAM SUPPL
1082 4239039 3332021148 10.69
19.99 OFFICE SUPPLIES
1091 4230200 3332021149
162.63 OFFICE SUPPLIES
1091 4230200 3332021150
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STAPLES rwmLc�ON STQM€g SUMMMY INVOI'
Business Advantage
2/27/17 DET 1827403 8043365108
PAY. S AMOUNT Out
3/29/17 Net 30 Days 232.43
INVOICE DETAIL =
staples Business Advantage Federal ID x:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION _
DAWN KOEPPER ATTN: DAWN KOEPPER R C i! .
1411 E 116TH ST 1411 E 116TH ST �`
CARMEL, IN 46032 CARMEL, IN 46032 t
MAR 1 3 2011 _
BY:..............................
Budget Ctr Invoice Number: 3332021145 -
Budget Ctr Desc: order 7171156203-000-002
P O Number XX-4903 Ordered By DAWN KOEPPER
P o Desc order Date 2/13/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty QtyMeas Qty Price Price
4 234498 2X3 RUBBER BACK CARPET MAT BW 1 0 EA 1 34.69 34.69
Freight: .00 Tax:( .0000 %) .00 sub-Total: 34.69
Total: 34.69
Backorder of 7171156203
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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
STAPLES INVOICE O4 TV.?t l
Business Advantage 2/27/17 DET 1827403 8043365108
PLP11.S PAY Y T �IMUt�Al4
3/29/17 Net 30 Days 232.43
INVOICE DETAIL =
staples Business Advantage Federal ID #E:04-3390816
Sill to Accounts 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
CARMEL, IN 46032 CARMEL, IN 46032 LIAR 1 3 2011
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BY: ..........
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Budget Ctr Invoice Number: 3332021148
Budget ctr Desc: order 7171063809-000-002
P 0 Number xx-4893 ordered By DAWN KOEPPER
P O Desc Order Date 2/10117
Release
Release Desc
order order B/o unit ship unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
3 301173 MEGA VALUE PACK PARTY FAVORS 1 0 PK 1 10.69 10.69
Freight: .00 Tax:( .0000 %) .00 sub-Total: 10.69
Total: 10.69
Backorder of 7171063809
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Make checks a able to St les Advantage, Dept DET PO Box 83689. chica o IL 60696-3689
STAPES INNOICE DATE a =z . j"W, INVOIM
Business Advantage 2/27/17 DET 1827403 8043365108
.a#FP.ASE.PY 8YFAM ;_ M'1311
3/29/17 Net 30 Days 232.43
I"010E DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATI
DAWN KOEPPER ATTN: ANNE MARIE BESSLERrMAR
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1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032 13 2017 _
BY:..... .......•••.......•
Budget Ctr Invoice Number: 3332021149
Budget Ctr Desc: Order 7171023313-000-002
P O Number 11562 Ordered By ANNE MARIE BESSLER
P O Desc Order Date 2110117
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 2424598 20 KEYS LOCK BOX BLACK 1 0 EA 1 19.99 19.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.99
Total: 19.99
Backorder of 7171023313
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Customer Service inquiries i 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, CON o IL 60696-3689
STAPL'ESt v9i9E vasE. Qusr SUMMARY 1W01
Business Advantage 2/27/17 DET 1827403 8043365108
PAS(Elf 1F MS. _ z-
3/29/17 Net 30 Days 232.43
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 & RECREATION
DAWN ROEPPER ATTN: ANNE MARIE BESSLER
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1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032 MAR 1 3 2017
BY:.
Budget Ctr Invoice Number: 3332021150 .............................i
Budget Ctr Desc: Order 7171737593-000-001
P O Number 11701 Ordered By ANNE MARIE BESSLER
P 0 Desc order Date 2/23/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 356331 POWERPRO ELECTRIC SHARPENER 1 0 EA 1 18.28 18.28
2 106257 STAPLES YEL #2 SHARP PENCIL 48 2 0 PK 2 7.30 14.60
3 595558 P&G DAWN DISHWASH LIQUID 380Z 1 0 EA 1 6.04 6.04
4 1804213 LOOSE LEAF RINGS 1.51N 10OPK 1 0 PK 1 15.19 15.19
5 922715 SPLS 1.5 HOOK MAGNETS ASST 6PK 1 0 PK 1 3.49 3.49
8 677045 HOT SPLS LAM POUCH LTR 3MIL 50 5 0 PK 5 3.36 16.80
9 213336 CLEAR ACRYLIC PEN CUP 1 0 EA 1 3.42 3.42
10 356697 DUST OFF 7 OZ. 12 PK 1 0 PK 1 83.22 83.22
11 182451 MEMO-SIZE 5.5X9 CLIPBOARD 1 0 EA 1 1.59 1.S9
Freight: .00 Tax:( .0000 %) .00 sub-Total: 162.63
Total: 162.63
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks pa able to 5ta les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
$TAPLE$ S_U_MM
Business Advantage J - 2/27/17 DET 1827403 L 8043365108
Pi. E P# _ ? AM NT
3/29/17 Net 30 Days 232.43
I"OICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Hill to Account: 1057155 Ship to Account: 1235 CENTRAL
-
CARMEL CLAY PARES & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN RORPPER ATTN: ANNE MARIE HESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR 8 R E ". -
CARMEL, IN 46032 CARMEL, IN 46032
MAR 1 3 1011
-
Budget Ctr Invoice Number: 3332021151 [BY..Ij.:=��
Budget Ctr Desc: Order 7171737593-000-002
P O Number 11701 Ordered By ANNE MARIE BESSLER
P o Desc Order Date 2/23/17
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
6 959511 SCOTCH-BRITE HVY DUTY DISHWAND 1 0 EA 1 4.43 4.43
Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.43
Total: 4.43
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Customer Service inquiries # 817-826-7755 Invoice Payment Znquiries 888-753-4104 Page: 1
Make checks a able to St les Advanta e. De t DET PO Box 83689, Chic: o IL 60696-3689