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312120 06/05/17 S, CITY OF CARMEL, INDIANA VENDOR: 361528 O ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $'""`1,708.56"' s? �` CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 312120 PO BOX 83689 CHECK DATE: 06/05/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3340080335 487.32 GENERAL PROGRAM SUPPL 1082 4239039 3340080336 205.80 GENERAL PROGRAM SUPPL 1082 4239039 3340080337 30.69 GENERAL PROGRAM SUPPL 1081 4239039 3340080338 389.67 GENERAL PROGRAM SUPPL 1082 4239099 3340080340 408.49 OTHER MISCELLANOUS 1091 4230200 3340080341 101.90 OFFICE SUPPLIES 1092 4239039 3340080341 10.26 GENERAL PROGRAM SUPPL 1092 4239039 3340080342 67.75 GENERAL PROGRAM SUPPL 1096 4239039 3340080342 6.68 GENERAL PROGRAM SUPPL 0 o 0 0 0 0 CD 0 - 2 0 CO 2 2 2 K) ? 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INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARKS & 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: 3340080335 Budget Ctr Desc: order 7176304802-000-001 P O Number 41528 ordered By DAWN KOEPPER P O Desc Order Date 5/12/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 903259 PPR BINDER RINGTUFF 3HOLE LETT 1 0 RM 1 29.89 29.89 2 123372 BIC ROUND STIC MED BLK DZ 20 0 DZ 20 .79 15.80 3 891404 HP 128A YELLOW TONER CART 2 0 EA 2 49.55 99.10 4 891405 HP 128A CYAN TONER CART 2 0 EA 2 49.55 99.10 5 891403 HP 128A MAGENTA TONER CART 2 0 EA 2 49.55 99.10 6 891406 HP 128A BLACK TONER CART 3 0 EA 3 48.11 144.33 Freight: .00 Tax:(—.0000 %) .00 — sub-Total: 487.32 Total: 487.32 N m O O WO O O O c� O O O N O O N O O N m customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: i Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES INVOCA OAT CUSTOM" �_ SUMMARY iwm Business Advantage 's 5/15/17 DET 1827403 8044554194 PLMSE PAY 8Y RMS. DuIE,. 6/14/17 Net 30 Days 1981.20 INVO DETAIL -_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: MOHAWK ELE4 CARMEL CLAY PARKS & RECREATION MOHAWK ELEMENTARY DAWN KOEPPER ATTN: CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Invoice Number: 3340080336 Budget Ctr Desc: order 7176307132-000-002 P 0 Number 41531 Ordered By DAWN KOEPPER P 0 Desc order Date 5112117 Release Release Desc Order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 1671406 CLIPBOARD LETTER SIZE LOW PROF 13 0 EA 13 1.51 19.63 3 342939 DPS RCY CUBE MAG WHITEBRD GRY 3 0 EA 3 9.27 27.81 4 PAC5443 POSTERBRD,WE,14X22,5SH 12 0 PK 12 3.19 38.28 5 468413 SPLS MASKING TAPE 24MMXSSM 4PK 2 0 PK 2 4.35 8.70 7 1671319 CLIPBOARD LETTER SIZE BLUE 1 0 EA 1 6.59 6.59 8 488537 COINS 3/41N BEIGE 2 0 RL 2 12.32 24.64 10 554359 EXPO LO CHISEL ASSORTED 12PK 2 0 PK 2 8.88 17.76 11 567488 EXPO LO FINE ASST 8 1 0 PK 1 5.10 S.10 12 392735 1 3/41N SQUARE MAG CLIP 3PK 2 0 PK 2 4.85 9.70 13 132741 POST-IT LABEL ROLL BLUE 1IN 2 0 EA 2 2.10 4.20 14 885361 POST-IT LABEL ROLL GRN IIN 2 0 RL 2 2.00 4.00 15 031307 BIC ROUNDSTIC BP MED BLUE 60 1 0 PK 1 6.09 6.09 16 135848 STAPLES 8.SX11 COPY CS 1 0 CT 1 33.30 33.30 Freight: .00 Tax:( .0000 %) .00 sub-Total: 205.80 Total: 205.80 0 0 0 0 0 0 0 0 N O 4 N O N N Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage, Det DET Po Box 83689, chits o IL 60696-3689 STAPLES WT-7 IINVOICE DATE -summw1wolix Business Avant7g 5/15/17 DET 1827403 8044554194 j ?017 6/14/17 Net 30 Days 1981.20 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: MOHAWK ELEM CARMEL CLAY PARRS RECREATION MOHAWK ELEMENTARY DAWN KOEPPER ATTN: CYNDI CANADA 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Budget ctr Invoice Number: 3340080337 Budget Ctr Desc: Order 7176307132-000-004 P 0 Number 41531 Ordered By DAWN KOEPPER P 0 Desc Order Date 5112117 Release Release Desc FOrder Order B/O unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 9 782334 BOARD MARK N WIPE PLSTc 2X1.5 1 0 EA 1 30.69 30.69 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 30.69 Total: 30.69 m 0 0 0 0 0 0 a 0 0 0 N d 0 N O O N Customer Service inquiries * 817-826-7755 Invoice Pa nt Inquiries 888-7S3-4104 Page: 1 Make checks a able to Staples Advanta e, Dept DET PO Box 83689, Chic. o IL 60696-3689 STAPES 1NV4ICe DATE CUST9M.9 ,. S4IMMAR'l;Il Nd .. Business Advanfag - 1 5/15/17 DET 1827403 8044554194 %i FIS PAY.,BY 'PERMS = AMOUNT DUE BY 6/14/17 Net 30 Days 1981.20 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WEST CLAY CARMEL CLAY PARKS & RECREATION WEST CLAY ELEMENTARY DAWN KOEPPER ATTN: JESS BALLINGER 1411 E 116TH ST 3495 W 126TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3340080338 Budget Ctr Desc: order 7176256909-000-001 P 0 Number 41522 Ordered By DAWN KOEPPER P 0 Desc order Date 5111117 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 796670 HP 36A BLACK TONER 2PK 2 0 PK 2 126.49 252.98 2 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 33.30 99.90 3 125310 VIS-A-VIS OVERHD MARKER ASST 8 1 0 PK 1 6.79 6.79 4 125328 SHARPIE FINE PERM BLACK 12/DZ 2 0 DZ 2 3.12 6.24 5 613240 5YD STICKY BLACK TAPE 2 0 EA 2 11.88 23.76 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 389.67 Total: 389.67 M 0 0 0 r 0 0 0 d v 0 0 0 N d 9 N O O N Customer Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 STAPLES tnvoic DATE rs� _ �_ t Business Aavan4- e N y; tt 7 5/15/17 DET 1827403 8044554194 Citi ; 201 PLEASE PAYw$Y_ AMS3liN7'tNJE : . ., � . BY: ...................... 6/14/17 Net 30 Days 1981.20 I"OICE 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 KOEPPER ATTN: LINDA ACOSTA 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr Invoice Number: 3340080340 Budget Ctr Desc: Order 7176175594-000-001 P O Number 41510 ordered By DAWN KOEPPER P0 Desc Order Date 5110/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 463755 MARKER SHARPIE CHISEL TIP BLK 1 0 EA 1 1.29 1.29 2 474028 PENTEL RSVP BP ASSORTED 5/PK 1 0 PK 1 5.29 5.29 3 123315 BIC ROUND STIC MED BLUE DZ 2 0 DZ 2 2.09 4.18 4 121772 STAPLES CLEAR CLIPBOARD 9X12 6 0 EA 6 3.97 23.82 5 258341 POST-IT 3X3 SS NEONORG 5PK 1 0 PK 1 10.39 10.39 6 286297 POST-IT 3X3 SS ELEC YELLOW 4PK 1 0 PK 1 7.69 7.69 7 751534 POST-IT 21N ANG TAB TIP BRT 24 1 0 PK 1 1.95 1.95 8 826830 TISSUE FACIAL BOUTIQ 6/PK 1 0 PK 1 9.35 9.35 9 135848 STAPLES 8.5X11 COPY CS 5 0 CT 5 33.30 166.50 10 377022 CORRECTION PEN FINE .24 WE 2 0 EA 2 3.59 7.18 11 752994 OOPS RT CORRECT TAPE GRY/BLU 2 3 0 PK 3 2.75 8.25 12 S011SS MARKER FLIPCHART BULLET 8 AST 8 0 PK 8 5.13 41.04 13 567488 EXPO LO FINE ASST 8 1 0 PK 1 5.10 5.10 14 573483 EASEL PAD POST-IT 34X25.5 2 0 PK 2 58.23 116.46 Freight: .00 Tax:( .0000 %) .00 sub-Total: 408.49 Total: 408.49 0 0 0 0 0 0 �s 0 0 0 N O O N O V 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, chi_.go IL 60696-3689 STAKES INVOICE DATE SUMMARY�NYp Business wcntage ryf 5/15/17 DET 1827403 8044554194 PLEASE WAY, 719"S.; AMOUNT DUE _ BY: ............. 6/14/17 Net 30 Days 1981.20 I"OICE DEMUL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & 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: 3340080341 Budget Ctr Desc: order 7176184143-000-001 P O Number 12525 Ordered By ANNE MARIE BESSLER P0 Desc Order Date 5111117 Release Release Desc order order 8/0 Unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 OIC97832 HOLDER,CARD,BUSINESS,CL 1 0 EA 1 1.44 1.44 2 563128 Box STRING/BUTTON LETTER 12/CT 1 0 CT 1 76.41 76.41 4 124867 WASTE 28QT BLACK PLASTIC 2 0 EA 2 4.14 8.28 5 758215 DESKSIDE RECYCLING CONTAINER 2 0 EA 2 7.28 14.56 6 806950 STAPLES ROTARY DESK ORGANIZER 1 0 EA 1 8.87 8.87 _ 9 867590 _ RIBN UNIVS CALCULATOR-EPC ECR 2 0 EA 2 1.30 2.60 Freight: i .00 Tax:( .0000 %) .00 sub-Total: 112.16 Total: 112.16 r M 0 0 0 0 0 c� a c� 0 0 0 N d 0 N O O N (D Customer Service inquiries # 877-826-7755 Invoice Pa ent inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 STAPLES' INVOICE DATE CUSTOMER. 5t1klA 'f +tVOC ; Business Advantage �'' ���� 5/15/17 DET 1827403 8044554194 k s PLEASrE PAY 8yf TERMS AMOUNT DUE .' BY: 6/14/17 Net 30 Days 1981.20 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 KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr invoice Number: 3340080342 Budget Ctr Desc: Order 7176184143-000-002 P O Number 12525 Ordered By ANNE MARIE BESSLER P O Desc Order Date 5/11/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 1669323 19.5 PRIVASCREEN BLACKOUT 1 0 EA 1 74.43 74.43 Freight: .00 Tax:( .0000 %) .00 sub-Total: 74.43 Total: 74.43 m 0 0 0 0 0 a 0 0 0 N O 4 N O O N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689