310962 05/02/17 1�u,CAgMf
CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S"""""""505.59"
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,M r CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 310962
PO BOX 83689
roe CHICAGO IL 60696-3689 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3336567400 2.88 OFFICE SUPPLIES
1091 4230200 3336567401 38.41 OFFICE SUPPLIES
1125 4230200 41320 3336567402 448.16 OFFICE SUPPLIES
1125 4230200 41320 3336567403 16.14 OFFICE SUPPLIES
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STAPMS
Business Advantage 4/10/17 DET 1827403 8044018485
5/10/17 Net 30 Days 512.35
INVOICE DETAIL -_
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: ANNE MARIE BESSLER
1411 E 116TH ST -"D 7 D 1235 CENTRAL PARK DR E
in C T,-
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CARMEL, IN 460324a CARMEL, IN 46032
A P R 2 1 2017 —
Budget Ctr #% Invoice Number: 3336567400
Budget Ctr Desc: BY• """ Order 7174147837-000-001
P O Number 12117 "`"'
ordered By ANNE MARIE BESSLER
P0 Desc order Date 4/06/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 DIC97832 HOLDER,CARD,BUSINESS,CL 2 0 EA 2 1.44 2.88
Freight: .00 Tax:( .0000 %) .00 sub-Total: 2.88
Total: 2.88
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Custooer service inquiries #� 877-826-7755 invoice Payment inquiries 888-753-4104 Page: 1
Make checks a able to sta les Advanta e, Dept DET Po Box 83689, Chita o IL 60696-3689
STAPLES �va�.
Business Advantage 4/10/17 DET 1827403 8044018485
' Y
5/10/17 Net 30 Days 512.35
INVOICE DETAIL -
staples Business Advantage Federal ID #:04-3390816
O
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & 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
lZTD
APR212011
Budget Cir #96
Invoice Number: 3336567401
Budget ctr Desc: order 7174147837-000-003
P O Number 12117 BY: ordered By ANNE MARIE BESSLER
P0 Desc
order Date 4/06/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 2095552 4x6 POST IT LINED MIAMI 3PK 1 0 EA 1 6.38 6.38
5 575735 PAD HOLDER ZIPPER BLACK 1 0 EA 1 22.49 22.49
6 106257 STAPLES YEL #2 SHARP PENCIL 48 1 0 PK 1 6.42 6.42
7 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.12 3.12
Freight: .00 Tax:( .0000 %) .00 sub-Total: 38.41
Total: 38.41
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Customer Service inquiries # 877-826-7755 Invoice Pa ant
Inquiries 888-753-4104 Page: 1
Make checks a able to 5ta les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689
STAPLES E ]J1TE
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Business Advantage
� 4/10/17 DET 1827403 8044018485
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- AN
5/10/17 Net 30 Days 512.35
INVOICE DETAIL -
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION e�
DAWN KOEPPER ATTN: COURTNEY WEINTRAUT
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 IP NO ANSWER LEAVE @1411 E 116TH ST
CARMEL, IN 46032
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Budget ctr f, Invoice Number: 3336567402
Budget Ctr Desc: A r 2 1 2011 Order : 7174000855-000-001
P O Number 41320 1 " ordered By DAWN KOEPPER
P 0 Desc order Date 4/03/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line item Number Description Qty QtyMeas Qty Price Price
1 397983 STPLS 5X8 PASTEL PERF PAD 6 1 0 PK 1 6.18 6.18
2 756067 SMALL DESKSIDE RECYCLING CNTN 1 0 EA 1 6.76 6.76
3 707358 ACCO SLV PAPER CLIPS STD 100 1 0 PK 1 3.28 3.28
4 620329 HP 503A CYAN TONER CART 1 0 EA 1 152.05 152.05
6 1950056 DELL 22 MONITOR - SE2216H 2 0 EA 2 89.95 179.90
7 2259350 APC BACKUPS BN900M 1 0 EA 1 99.99 99.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 448.16
Total: 448.16
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Customer Service inquiries # 877-826-7755 invoice Pa nt Inquiries 888-753-4104 Page: 1
Make checks a able to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689
STAPLES
Business Advantage 4/10/17 DET 1827403 8044018485
5/10/17 Net 30 Days 512.35
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: COURTNEY WEINTRAUT
1411 E 116TH ST 1427 E 116TH ST
.r
CARMEL, IN 46032 � •.'� IP NO ANSWER LEAVE 01411 E 116TH ST
A r R 2 1 2017
CARMEL, IN 46032
Budget Ctr Invoice Number: 3336567403
Budget Ctr Desc: BY Order 7174000855-000-002
P O Number 41320 Ordered By DAWN KOEPPER
P 0 Desc order Date 4/03/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 415620 96 BSNS CARD BOOK-BLACK 2 0 EA 2 8.07 16.14
Freight: .00 Tax:( .0000 %) .00 sub-Total: 16.14
Total: 16.14
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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