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HomeMy WebLinkAbout311539 05/23/17 m SCAM CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ ..... Nkkk 897 73 ° CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 311539 PO BOX 83689 CHECK DATE: 05/23/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 333772830 145.95 GENERAL PROGRAM SUPPL 1096 4239039 3338879022 22.00 GENERAL PROGRAM SUPPL 1091 4230200 3338879023 398.97 OFFICE SUPPLIES 1092 4239039 3338879023 104.09 GENERAL PROGRAM SUPPL 1091 4230200 3338879024 10.98 OFFICE SUPPLIES 1092 4239039 3338879025 19.78 GENERAL PROGRAM SUPPL 1093 4238900 3338879026 195.96 OTHER MAINT SUPPLIES o � o � q 0 / co co co k / o z q/ CD f00 2 o n 0 P E \ w w w w w w 0 4A 0 TO @ # k k 00 k k k k q 0 � C S. 9�2 w 0 m 2 c 2 Q § g q q q q q K) m a o o $ � k § o k RX k / E w < f # # # # # # # 0 q $ § N 0 0 0 CO m E w w w w w w w ® co @ o . , ■ o 0 o o c o _ o � © = o o o o § 0 -q/ 0 o $ o o $ co ® � W $ » o 2 CL f w m ¥ m A P 2 O 2 GO E 7 4 VI co o k PD % k Z O W % 00 $ 2 -4 q k * ] / D K / / 2 CD ƒ ƒ R, g E _E ] cl CD - / © G ° / k CD cc- � 0 2 \ § k E J » CD 3 § ƒk k 2 2 � mCD o \ o o & a $ m CD ® 7 q E 0 Ei- k ) -/ ƒ kq SCL _ \ ƒ A o / k § | 7 0 `STAKES IR r 2F= r � � � ' t Woltz Business Aavant e 4/24/17 DET 1827403 8044218425 NIAY 0 4 2017 PtllkwpAkv -' wkiw - AMS ptf 24 17 Net 30 Days 640.11 BY: --. 5/24/17 a / / Y INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: ORCHARD PARA CARMEL CLAY PARKS & RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: JENNIFER GRAY � 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3337723830 Budget Ctr Desc: order : 7375088576-000-001 P 0 Number XX-5167 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 1 811988 CANON 118 BLACK TONER 1 0 EA 1 115.98 115.98 2 492757 2PK PPR BLK-WHTE FOR LETRATAG 3 0 PK 3 9.99 29.97 Freight: .00 Tax:( .0000 %) .00 sub-Total: 145.95 Total: 145.95 0 N M O O O Q� m O O O O O N N Customer service inquiries 877-826-7755 Invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advanta e, De t DET PO Box 83689, Chica o IL 60696-3689 Business Advantage t 5/01/17 DET 1827403 80 47123 MAY I 1 2017 t�?r�Y; 79�:: 5/31/17 Net 30 Days 851.21 BY: .............................. INVOICE-iiE-TAim = 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 KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr invoice Number: 3338879022 Bud c'�---- Order 7174949719-000-002 O Number : 1223 ordered By ANNE MARIE BESSLER p �`- order Date 4120117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 BVCFM2021 MAGNET ADHVE TPE 1x50BK 1 0 RL 1 22.00 22.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 22.00 Total: 22.00 Backorder of 7174949719 ID 0 0 S 0 0 0 h rn m w o_ d 4 0 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 STAKES It+ym 9�* CCUSt`t}M� - SUMMARY INVOICE, Business Advant-ige . ' 5/01/17 DET 1827403 8044347123 �- I NIA'i' 1 91 2017 5/31/17 Net 30 Days 851.21 IWOIC.E--..� - -_ 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 KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr Invoice Number: 3338879023 � Buds order 7175267718-000-001 Number 123�'T�, Ordered By ANNE MARIE BESSLER P n BesE order Date 4/25/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 043449 SEAGATE BACKP+ SLIM 2TB HD BLU 1 0 EA 1 87.21 87.21 2 043448 SEAGATE BACKP+ SLIM 2TB HD RED 1 0 EA 1 87.21 87.21 3 386659 ROLL THERMAL 3-1/8X230 2 0 CT 2 62.30 124.60 5 424847 OK ONE-COLOR STAMP 6 0 EA 6 9.19 55.14 6 520645 STAMP SMILE 5 0 EA 5 9.79 48.95 9 749129 STAPLES L/L FILEBOX SEAPORTBLU 1 0 EA 1 11.79 11.79 11 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.12 3.12 12 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60 13 470745 KLEENEX FACIAL TISSUES 1 0 CT 1 18.44 18.44 (Freight: .00 Tax:( .0000 %) .00 sub-Total: 503.06 Total: 503.06 n 0 0 0 `B 0 0 rn m m o_ d 0 0 m Customer Service inquiries 1� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advanta e, Dept DET PO Box 83689, chica o IL 60696-3689 STAPLES Pc MI�VA�r zNVsu . Business Advantagr a 5/01/17 DET 1827403 8044347123 MAY 2013 5/31/17 Net 30 Days 851.21 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 ROEPPER ATTN. ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 t_ Budget Ctr Invoice Number: 3338879024 Budget Ctr Desc: order 7175267718-000-002 P O Number 12323 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 4/25/17 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 421132 ACCELISUB NTBK 8.5X11CR PNK100 2 0 EA 2 5.49 10.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 10.98 Total: 10.98 W 0 0 G 0 0 0 d, rn m ro 0 0 0 0 N N fD 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 STAKES - INVOIG� AAS t pnw SUMMARY INVOICE. Business Advant Y . 5/01/17 DET 1827403 8044347123 -777777 2017 5/31/17 Net 30 Days 851.21 INV DETAIL 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 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3338879025 Bud � eesc:——� Order 7175267718-000-003 Number 12� Ordered By ANNE MARIE BESSLER P O D t Order Date 4/25/17 Release Release Desc order Order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 8 COS035658 ACCUSTAMP STAMP ROUND CHECK 2 0 EA 2 9.89 19.78 [Freight. .00 Tax:( .0000 %) .00 sub-Total: 19.78 Total: 19.78 m 0 0 0 0 0 r3 m m m 0 6 4 0 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 It 60696-3689 +� FBY: EDSTAPLES INVOICe DAT Ci Q Ai ° W`; = MTE BusinessAdvantagAY 1 :y 20,1 q 5/01/17 DET 1827403 8044347123 � PAX 5/31/17 Net 30 Days 851.21 INVOICEDETAm Staples Business Advantage Federal ID #:04-3390816 C Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARES & RECREATION O DAWN EOEPPER ATTN. JIM RANSFORD 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3338879026 Bud et Ctr Desc: order 7175329229-000-001 um er XX-5190 Ordered By DAWN KOEPPER order Date 4/26/17 Release Release Desc Order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2240683 APC BACKUPS BE600M1 4 0 EA 4 48.99 195.96 Freight: .00 Tax:( .0000 %) .00 sub-Total: 195.96 Total: 195.96 S 0 0 0 0 m 0 d 0 0 r' N N 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 It 60696-3689