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311319 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,294.13* r� CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 311319 PO BOX 83689 CHECK DATE: 05/09/17 >tie CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3337152098 207.96 OFFICE SUPPLIES 1081 4239039 3337152099 310.45 GENERAL PROGRAM SUPPL 1081 4239039 3337152100 259.07 GENERAL PROGRAM SUPPL 1091 4230200 3337152101 22.49 OFFICE SUPPLIES 1081 4239039 3337723827 108.56 GENERAL PROGRAM SUPPL 1081 4239039 3337723828 5.29 GENERAL PROGRAM SUPPL 1081 4230200 3337723829 196.76 OFFICE SUPPLIES 1091 4230200 3337723831 17.05 OFFICE SUPPLIES 1091 4230200 3337723834 166.50 OFFICE SUPPLIES o 0 0 " o o 0 -0 2 \ k 2 . . . 2 N 2 2 g 0 a 7 � & & % & © q 2 k 2 E 0 w w w w w w w w w m 0 2 % w w w g S S w w S $ a 0 6 2 / K w w w w w w w w w o f � . _ CL M. w w w w w . . . . a 2 2 O CD 3 U w w w U N N g q m 40 ® o o m ® a [ M M M » M - " o o z cox U k -4 " Cl w w 9 q e 0 cL < m w < } f # # # 4Ph # # # P. # o T q g " N " K) K) " m K) K) 0 0 o g a w w w w w w w w w ® T K) o c % 0 0 0 co co C) (D co o e o © 7 m (a [ r%) K) " o o " o 10 K) g © O Ph / ¢ S g q B B R B q ® 0 W $ a c 2 CL } 40 4A + .69 -69 + <A + <A m § P 2 n 0 m 2 � ¢ -4 0) a 00 � CD k -4 z m 0 w S U 0) CO $ t q & % § \ 2 K � D CD m e o CD. \ ECD § A CD o G & n F R .69 0 ID \ m \ » k 2 § K @ E f J » 2 t % \ S 2 � 0 cu k k \ w C C » ° & CD E . 0 \ % 2 §. / C) CL o Jz CD = � | \ o STAPLES 1cf DAT POMC Business Advantage 4/17/17 DET 1827403 8044117758 5/17/17 Net 30 Days 799.97 INVOICE DETAIL - staples Business Advantage Federal ID #:04-3390816 C Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARES & RECREATION DAWN EOEPPER ATTN: DAWN EOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 R F,1. R W E D CARMEL, IN 46032 � APR 2 8 2011 - Budget ctr Invoice Number: 3337152098 Budget Ctr Desc: Order 7174492266-000-001 P O Number xx-5125 BY:.............................. ordered By DAWN KOEPPER P 0 Desc - order Date 4111117 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 490887 8.5X11 WHITE CARD STOCK 250 2 0 PK 2 5.06 10.12 2 677045 HOT SPLS LAM POUCH LTR 3MIL 50 2 0 PK 2 3.36 6.72 3 1847331 HP 26A LASERJET TONER BLACK 2 0 EA 2 95.56 191.12 Freight: .00 Tax:( .0000 %) .00 sub-Total: 207.96 Total: 207.96 m N Np O O M O O O O O Q O N O 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, chicago IL 60696-3689 STAKES INVOICE QATE g4SfOM#ik Business Advantage 4/17/17 DET 1827403 8044117758 1! QDAY$Y t 3t M t'l2�E 5/17/17 Net 30 Days 799.97 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: MOHAWK SLEM CARMEL CLAY PARRS & RECREATION MOHAWK ELEMENTARY DAWN ROEPPER ATTN: CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 F�`V'1VE;D CARMEL, IN 46033 R izi - APR 2 8 2011 Budget Ctr Invoice Number: 3337152099 Budget Ctr Desc: Order 7174646213-000-001 P 0 Number 41373 BY:.............................. ordered By DAWN KOEPPER P o Desc Order Date 4/13/17 Release Release Desc order order B/O unit ship unit Extended _Line Item Number Description Qty Qty Meas Qty Price Price 1 891406 HP 128A BLACK TONER CART 2 0 EA 2 48.11 96.22 2 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55 3 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55 4 677045 HOT SPLS LAM POUCH LTR 3MIL 50 5 0 PK 5 3.36 16.80 5 228452 PAPERMATE FLAIR MED BLACK 12 2 0 DZ 2 11.00 22.00 6 1231064 PAPER MATE PROFILE 36-CT BLACK 1 0 PK 1 15.78 15.78 7 228437 PAPERMATE FLAIR MED BLUE 12 1 0 DZ 1 11.00 11.00 8 891405 HP 128A CYAN TONER CART 1 0 EA 1 49.55 49.55 Freight: .00 Tax:( .0000 %) .00 sub-Total: 310.45 Total: 310.45 N N O O O O d O O t� N 0 customer service inquiries * 877-826-7755 Invoice Payment In 888-753-4104 Page: 1 Make checks payable to sta les Advanta e, Dept DET PO Box 83689. chica o IL 60696-3689 STAPES 1Nyq cE ATE CLWOM�R RY IIWMM BusinessAcvantage. 4/17/17 DET 1827403 8044117758 PLEASE POLY BY TERMS. AMQLNW DllE 5/17/17 Net 30 Days 799.97 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Hill to Account: 1057155 Ship to Account: PRAIRIE TRACE CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY DAWN ROEPPER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 ]RECEIVED APR 28 2017 Budget Ctr Invoice Number: 3337152100 Budget Ctr Desc Order 7174632781-000-001 P O Number 41371 Ordered By DAWN KOEPPER P O Desc BY: ...................... order Date 4/13/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 490943 NOTES 4X6 LINED 5PK ASSTPASTEL 1 O PK 1 8.49 8.49 2 2095545 3X3 POST-IT MIAM124 CABINET PK 1 0 EA 1 17.51 17.51 3 592678 EXPO LOW ODOR CHISEL 16PK 1 0 PK 1 11.54 11.54 4 482203 SHARPIE CHISEL ASST COLOR 8PK 1 0 PK 1 4.90 4.90 5 139048 MAJOR ACCENT HIGHLIGHTER 12 1 0 PK 1 5.66 5.66 6 569443 SHARPIE 24CT FINE ELECTROPOP 1 0 PK 1 14.21 14.21 7 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55 8 891405 HP 128A CYAN TONER CART 1 0 EA 1 49.55 49.55 9 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55 10 891406 _ HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11 Freight: .00 Tax:( .0000 %) .00 sub-Total: 259.07 Total: 259.07 a rn N N S O C O O m O O O O A N Customer service inquiries # 877-826-7755 Invoice Payment 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 INVOICE DATE CUSTOMER SUMMARY INVOICE Business Advantage _ 4/17/17 DET 1827403 8044117758 PLYASE W BY TERMS AMOUNT DUE 5/17/17 Net 30 Days 799.97 INVOICE DETAIL -_ Staples Business Advantage Federal ID #:04-3390816 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 R, 2 s — Budget Ctr #96 APR, �Q�1 � Invoice Number: 3337152101 - Budget Ctr DeSC: order 7174147837-000-004 P 0 Number 12117 ordered By ANNE MARIE BESSLER P 0 Desc BY order Date 4106117 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 1139576 CYBER ACOUSTICS USB DESKTOP MI 1 0 EA 1 22.49 22.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 22.49 Total: 22.49 N N Op O O O O d O O l2 N m Customer Service inquiries # 877-826-7755 invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689 STAPpES ' R rn r I4 T T`D INVOICE DATE SUMMARY INVOICE Business Advc nta je I,` A Y n 4 2017 4/24/17 DET 1827403 8044218425 PL1EASE'*$1F S;." y AMOUNt DUE BY: 5/24/17 Net 30 Days 640.11 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARRS & RECREATION COLLEGE WOOD ELEMENTARY DAWN KOEPPER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBODRNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3337723827 Budget Ctr Desc: order 7175090887-000-001 P O Number xx-5170 Ordered By DAWN KOEPPER P o Desc order Date 4121117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2460595 ARC AY 17 18 CALENDAR PAGE REF 1 0 EA 1 12.99 12.99 3 414723 CRAYOLA CLASSPACK CRAYONS 1 0 CT 1 39.88 39.88 4 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30 5 892347 ARC TO DO REFILL PPR JR 50CT 2 0 PK 2 7.49 14.98 6 213271 ARC RUL REINFRCD REEL PPR JRNR 3 0 PK 3 2.47 7.41 Freight: .00 Tax:( .0000 %) .00 sub-Total: 108.56 Total: 108.56 N O O O O O O O O O N N 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 R STAPES • r`r' "N,V INVOICE DATE C lS�T MER_ AF Y tVY4 Business Advantc go MAY 0 4 2017 I 4/24/17 DET 1827403 .. 8044218425 BY:.............................. 5/24/17 Net 30 Days 640.11 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARRS & RECREATION COLLEGE WOOD ELEMENTARY DAWN ROEPPER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBOURNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3337723828 Budget Ctr Desc: order 7175090887-000-002 P 0 Number xx-5170 ordered By DAWN KOEPPER P 0 Desc order Date 4/21/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 2103828 ARC REINF FLR CR FASH LTR ASST 1 0 EA 1 5.29 5.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 5.29 Total: 5.29 N m N O �Op O O O <pO m _O D O O N N N Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Det DET PO Box 83689, Chicago IL 60696-3689 STAKES SUMMARY INVOICE $usinE,sz.AuvantClg g MAY 0 4 20174/24/17 DET 1827403 8044218425 PLEASE PAY BY ARMS AMOUNT DUE 5/24/17 Net 30 Days 640.11 INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: FOREST DALE r_ CARMEL CLAY PARKS RECREATION FOREST DALE ELEMENTARY DAWN KOEPPER ATTN: VALfiSKA SIMMONDS � 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032 CARMEL, IN 46032 e� Budget Ctr Invoice Number: 3337723829 Budget Ctr Desc: Order 7174856120-000-001 P o Number XX-5150 ordered By DAWN KOEPPER P o Desc order Date 4/18/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 891406 HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11 2 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55 3 891.405 HP 128A CYAN TONER CART 1 0 EA 1 49.55 49.55 4 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55 Freight: .00 Tax:( .0000 %) .00 sub-Total: 196.76 Total: 196.76 m r N QM O O M O O O O Q O O O O 6 N N O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Staples Advantage, Dept DET PO eox 83689, chica o IL 60696-3689 I9 T7, " STARES Business Advantage 1,i/AY t r, 2017 4/24/17 DET 1827403 N 8044218425 KEASE _. r r err aur h BY: ......... 5/24/17 Net 30 Days 640.11 IhVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN BOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : #% Invoice Number: 3337723831 Budget Ctr Desc: order 7174147837-000-002 P O Number 12117 Ordered By ANNE MARIE BESSLER P o Desc order Date 4/06/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 131688 8.5X11 BLACK 1 0 EA 1 17.05 17.05 Freight: .00 Tax:( .0000 %) .00 sub-Total: 17.05 Total: 17.05 Backorder of 7174147837 N aM O O O O QO m _O d O O 6 N N Customer Service inquiries F 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 STAP'r.ES 1,;F-J!Vi r,D' INVOWr=DATE CUSTOM SUMf4ARY INVOta Business Aavantq re 4- 2017 4/24/17 DET 1827403 8044218425 PLE15E.PAY'$Y. tt#+1 Uld't'flUE BY: 5/24/17 Net 30 Days 640.11 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget C[r Invoice Number: 3337723834 � Budget Ctr Desc: Order 7174949719-000-001 P O Number 12237 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 4/20/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 484045 VOICE-MAIL LOG BOOK - 2 PACK 1 0 PK 1 12.49 12.49 2 792257 LOGITECH WIRELESS MK320 1 0 EA 1 27.99 27.99 3 649280 TAPE DOUBLE -SIDED W/DISPENSER 1 0 PK 1 3.67 3.67 4 634797 DRY ERASE ERASER 2 0 EA 2 1.55 3.10 6 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.77 13.54 7 356697 DUST OFF 7 OZ. 12 PK 1 0 PK 1 83.22 83.22 8 617423 BINDER VIEW 1/2 WE 4 0 EA 4 1.98 7.92 9 082656 STPLS STAN VIEW BNDR 1IN WHT 2 0 EA 2 3.91 7.82 10 153866 INSERTABLE DIVIDERS 8TAB COLOR 5 0 ST 5 .80 4.00 11 153841 5 TAB COLOR INDEX 5 0 ST 5 .55 2.75 Freight: .00 Tax:( .0000 %) .00 sub-Total: 166.50 Total: 166.50 N M O O I ti O O O O _O O O O ryO N 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