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HomeMy WebLinkAbout309913 4/4/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 CHECK AMOUNT: $* *940.11 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK NUMBER: 309913 ra CARMEL, INDIANA 46032 DEPT DET PO BOX 83689 CHECK DATE: 04/04/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3328946117 4.78 GENERAL PROGRAM SUPPL 1125 4230200 3332912701 83.04 OFFICE SUPPLIES 1081 4239039 3332912703 153.00 GENERAL PROGRAM SUPPL 1081 4239039 3332912704 62.30 GENERAL PROGRAM SUPPL 1091 4230200 3332912705 200.89 OFFICE SUPPLIES 1091 4230200 3333470088 440.88 OFFICE SUPPLIES 1081 4239039 3333470090 —4.78 GENERAL PROGRAM SUPPL CD o / / ƒ k ( 3 / o to U *k q CD & , & &00 2 g 0 0 . k w w w w w w w o o w 0 0 « % w S w U S S q < O a- O 2 6 f � w w � � � � � @ m E 2 • � CL 3 \ CD a � / / N N k m Co CU q a E o o w w w w z 0 k w > j { S co S 2 w - 3 9 CD 7 F q CL < ■ > o § f # # # # P. # # o m o $ 0 w U U w w w w � @ © $ / 7 J E o 2 g o $ q 2 ) 0 % 1 ° J E w o o ww o w a -0 / a / } © o o ■ w o ■ - � o 2 CL \ w -co + + < % m 2 0 k to 71 N p. 00 \ 0 w 2 w o o w a 0 0 0 # w § * ] R \ \ / M ° Cf) $ <_ / � M & & 0 Fcr E CD q ° 0 G 3 > ƒ CD k 69 0 3 o- ( \ c C m m @ R ƒ . E 7 7 = m 2 ' % \ S m JE - N J E E / \ o & a & ° � \ C k \ / O R q \ ƒ /CL o \ k § | $ a SfAt S' INVOICE DATE CUSTOMER S MNlA1RY INYQICE Business Advantage I1/30/17 DET 1827403 8042942322 PLEASE PAY Py-. TIERMa. _ AMOU�It qUE. 3/01/17 Net 30 Days 576.33 I"OICEDETAm = staples Business Advantage Federal ID #:04-3390816 8111 to Account% 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARES & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Gtr Invoice Number: 3328946117 Budget Ctr Desc: order 7167936916-009-001 P O Number 40906 ordered By DAWN KOEPPER P O Desc Order Date 1/27/17 Release Release Desc Order Order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 9 148194 STPLS 12QT LTCHING STORAGE BI 2 0 EA 2 2.39 4.78 Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.78 Total: 4.78 m m 0 r 0 0 0 d N N W O O 4 O M 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 STAPLESj -, INVOICE 0AT6 CUSTOMER SUMMARY�Nyglq Business Advantage 3/06/17 DET 1827403 8043476703 PLEASE FAY'AY _71*,RMS AL+lQUNT aUi 4/05/17 Net 30 Days 499.23 IWOICEDET.uL _ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST _ 1411 E 116TH ST CARMEL, IN 46032 �T@ C �'"'"N" i CARMEL, IN 46032 IHR 1 7 2017 Budget Ctr Invoice Number: 3332912701 Budget Ctr Desc: Order 7172301479-000-001 P 0 Number xx-4977 BY:••• " ordered By DAWN KOEPPER P 0 Desc "�- Order Date 31103/17 Release Release Desc order Order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 959064 WRLS OPTICAL BLK MSE 1 0 EA 1 9.49 9.49 2 816142 WOW RT GEL PEN MED RED 1 0 DZ 1 4.91 4.91 3 917881 BROTHER TZE-2312PK 12MM BKWHT 1 0 PK 1 24.49 24.49 4 520150 SELF-INKING 20ML BLUE 1 0 EA 1 2.64 2.64 5 791338 SEB REMAN TONER HP 49X HY BLK 1 0 EA 1 41.51 41.51 Freight: .00 Tax:( .0000 %) .00 sub-Total: 83.04 Total: 83.04 0 8 O 8 0 0 ig 0 d 9 0 m custoaer Service inquiries # 877-826-7755 Invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Det DET Po Box 83689, Chica o IL 60696-3689 STAPLES INVOICE DATE CUSTOMER SUMMARYINVOICE Business Advantage 3/06/17 DET 1827403 8043476703 PLEASE PAY BY . TERMS AMOUNT DUE • ti 4/05/17 Net 30 Days 499.23 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: ORCHARD PARA CARMEL CLAY PARRS & RECREATION ORCHARD PARA ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARA DR S CARMEL, IN 46032 Flim INDIANAPOLIS, IN 46280 � 72011 a Budget CtrLBY: Invoice Number: 333912703 Budget Ctr Desc: ,, Order 7171485885-000-003 P 0 Number 41157 r 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 10 456857 DRAFTING STOOL MSHBK W/ARMS BK 1 0 EA 1 153.00 153.00 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 153.00 Total: 153.00 Backorder of 7171485885 N O m O �Op O O O f�1 O O d Q O n m customer service inquiries M 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advanta e, Dept DET Po sox 83689, Chita o IL 60696-3689 STAR gS INVOICE DA Business Advantage 3/06/17 DET 1827403 8043476703 PIZASE PA R AM£IUNT VYIE 4/05/17 Net 30 Days 499.23 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 C 8111 to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARRS & RECREATION WOODBROOK ELEMENTARY DAWN ROEPPER ATTN: NIKEESHA PITTMAN 1411 E 116TH ST � 4311 E 116TH ST CARMEL, IN 46032RF C" CARMEL, IN 46033 MAR 1 7 2011 _ Budget Ctr Invoice Number: 3332912704 Budget Ctr Desc: .................... BY•. .......... order 7171959477-000-001 P O Number xx-4954 ordered By DAWN KOEPPER P 0 Desc Order Date 2/27/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1671406 CLIPBOARD LETTER SIZE LOW PROF 25 0 EA 25 1.51 37.75 2 489526 HOT SPLS LTR SMIL POUCH 10OPK 1 0 PK 1 9.85 9.85 3 677045 HOT SPLS LAM POUCH LTR 3MIL 50 2 0 PK 2 3.36 6.72 4 887832 FLAT FACIAL TISSUE 2PLY WHITE 1 0 PK 1 7.98 7.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 62.30 Total: 62.30 r u-. 0 0 0 of rn 0 d 4 0 ti m customer Service inquiries * 877-826-7755 Invoice Payment Inquiries 688-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 STAPLES INVOICE DATE .-,:CUSTOMER SVMMAI'l-J 11E Business Advantage .� 3/06/17 DET 1827403 8043476703 PllASE SAX BY, !VMS_ I�F�d61N F Cllr 4/05/17 Net 30 Days 499.23 IWOICEDET,mL _ staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST -m- ^t-- 1235 CENTRAL PARK DR E CARMEL, IN 46032 Rr'+,4,C T1, TrI+ 4 CARMEL, IN 46032 MAR 1 7 2017 - Budget Ctr ff Invoice Number: 3332912705 Budget Ctr Desc: BY- ....................I......... F Order 7172216865-000-001 P O Number xx-4971 U Ordered By ANNE MARIE BESSLER P o Desc Order Date 3/02/17 Release Release Desc order order B/O Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 500526 POST-IT STAR DIECUT 2PK 2 0 PK 2 3.79 7.58 2 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76 3 569577 SCISSORS TITANIUM 81N STRT 2PK 1 0 PK 1 4.81 4.81 4 810357 LOGI R800 PREFESSIONAL PRESENT 1 0 EA 1 59.99 59.99 5 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 5.95 11.90 6 163832 STPLS PERF PAD ]R LGL5X8 CANAR 1 0 DZ 1 2.31 2.31 7 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 33.30 99.90 8 108985 SF4 SPEEDPOINT STAPLES 5000CT 2 0 BX 2 1.82 3.64 Freight: .00 Tax:( .0000 %) .00 sub-Total: 200.89 Total: 200.89 0 8 O g 0 0 0 a 4 0 Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to 5ta les Advanta e, Dept DET Po Box 83689, chica o IL 60696-3689 STAPLES INVOICE GATE CUSTOMERSUMMARY INVOICE Business Advantage ' 3/13/17 DET 1827403 8043579739 PLUS PAY:" 7RMS AMOUNT DU 4/12/17 Net 30 Days 10 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN ROEPPER ATTN: ANNE MARIE BESSLER _ 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3333470088 r esc: order 7172609741-000-001 -O Num 239 ordered By DAWN KOEPPER Desc order Date 3/09/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 712994 HP 36A BLACK TONER CART 2 0 EA 2 58.32 116.64 2 760476 HP 05A BLACK TONER CART 3 0 EA 3 66.15 198.45 3 683795 HP 12A BLACK TONER 2PK 1 0 PK 1 125.79 125.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 440.88 Total: 440.88 a } MA k 2 3 2017 [BY: 0 9 0 0 0 0 0 0 4 0 r m Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET Po Box 83689, chica o IL 60696-3689 STAKES RNvtcE DATE Business Advantage 3/13/17 DET 1827403 8043579739 4/12/17 Net 30 Days 436.10 1"OICEDETAm 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: DAWN KOEPPER _ 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3333470090 Budet Ct order 7167936916-010-001 0 Num er 40906 ordered By FRAN DWORKIN order Date : 3/05/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 9 148194 REFUND ITEM STPLS 12QT LTCHING 2 0 EA 2 2.39- 4.78- Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.78- Total: 4.78- *****Credit for invoice# 3324676306***** 6 �1AR 2 3 2017 E BY: m s 0 0 0 0 0 0 0 a 0 0 Customer service inquiries t 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage, Det DET PO Box 83689, chica o IL 60696-3689