312282 06/09/17 ♦�W try*f
CITY OF CARMEL, INDIANA VENDOR: 361528
i ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******983.33*
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 312282
OBOX HICAGO ILL
89
C 60696-3689 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 3338879019 99.43 OFFICE SUPPLIES
1125 4230200 3340695923 -32.83 OFFICE SUPPLIES
1081 4239039 3340695925 28.42 GENERAL PROGRAM SUPPL
1125 4230200 3340695925 150.88 OFFICE SUPPLIES
1082 4239039 3340695926 8.80 GENERAL PROGRAM SUPPL
1082 4239039 3340695928 312.95 GENERAL PROGRAM SUPPL
1096 4239039 3340695929 6.29 GENERAL PROGRAM SUPPL
1096 4239039 3340695930 6.29 GENERAL PROGRAM SUPPL
1096 4239039 3340695931 55.17 GENERAL PROGRAM SUPPL
1082 4239039 3340695932 347.93 GENERAL PROGRAM SUPPL
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INYQIOE QA'd` E t TSWMARY INVOICE
$u3inessAdvanta Y 1 2017 5/01/17 DET 1827403 8044347123
......................... 5/31/17 Net 30 Days 851.21
INVOICEDETAm
staples Business Advantage Federal ID #:04-3390816
_
_
Bill to Account: 1057155 Ship to Account: CARMEL
_
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CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER _
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
_
_
_
Budget Ctr Invoice Number: 3338879019
Bud Order 7175425500-000-001
O Number xx-52� ordered By DAWN KOEPPER
P Order Date 4/27/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60
2 MMM566PRL SELF-STICK WALL PAD PRIMARY RU 1 0 PK 1 32.83 32.83
Freight: .00 Tax:( .0000 %) .00 sub-Total: 99.43
Total: 99.43
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customer service inquiries 877-826-7755 Invoice as en Inquiries 888-753-4104 Page: 1
Make checks payable to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689
STARtES INVOICE DATE CUSTOMER i I ARY,INVQI -
Business Advantage
5/22/17 DET 1827403 8044657071
PLEASE PAY 8Y TERMS y... AhIQN1' E,
6/21/17 Net 30 Days 883.90
IWOICEDET.uL _
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARES & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
RECEIVED
JUN 022011 _
Budget Ctr Invoice Number: 3340695923
Budget Ctr Desc: order 7175425500-001-001
P O Number XX-5214Bp, Ordered By DAWN KOEPPER
P 0 Desc 1• ......... Order Date 5/10/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 MMM566PRL PICKUP/NO RESHIP/CREDIT SELF-S 1 0 PK 1 32.83 32.83-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 32.83-
Total: 32.83-
*****Credit for Invoice# 3338879019***** r
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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
STAPLES 00at DATE
Business Advantage 5/22/17 DET 1827403 8044657071
6/21/17 Net 30 Days 883.90
INVOICE DETAIL =
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN ROEPPER ATTN: DAWN &OEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
11F:F ,
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Budget Ctr J U NO 2 2011 f Invoice Number: 3340695925
Budget Ctr Desc: order 7176471806-000-001
P O Number )OC-5293 s ordered By DAWN KOEPPER
P O Desc v � order Date : 5/16/17
Release BY:..................... _ _
Release Desc
Order order B/O Unit Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 224519 3TAB FLDR LTR RED 100 2 0 BX 2 17.51 35.02
2 224527 3TAB FLDR LTR BLU 100 1 0 BX 1 17.51 17.51
3 573483 EASEL PAD POST-IT 34x25.5 1 0 PK 1 58.23 58.23
4 509588 FOLDER SNGL TOP LTR 1/3 MA 2 0 BX 2 11.09 22.18
5 AVE5366 AVY INK/LSR 30uP 50 FILE FLDR 1 0 BX 1 17.94 17.94
6 752356 SHARPIE FINE 24 COUNT ASSSTD 2 0 PK 2 14.21 28.42
Freight: .00 Tax:( 0000 %) 00 Sub-Total: 179.30
Total: 179.30
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Customer Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advantage. Dept DET PO Box 83689, Chica o IL 60696-3689
STAPES INVOKE aX� . a s
Business Advantage 5/22/17 DET 1827403m 8044657071
PAY R - T1 ;. _ s.4 #X0 T DU4
6/21/17 Net 30 Days 883.90
INVOICE DETAIL -
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: MOHAWK BLEW
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
R
Budget Ctr J U N 0 2 2017 ! Invoice Number: 3340695926
Budget Ctr Desc: order 7176307132-000-001
P 0 Number 41531 Ordered By DAWN KOEPPER
P o Desc order Date 5/12/17
OV
Release B l: _
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1911669 TABLETOP TRIPOD EASEL 1 0 EA 1 8.80 8.80
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 8.80
Total: 8.80
Backorder of 7176307132
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Customer Service inquiries • 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to 5t les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689
STAPLES INVOICE DAVEtJSft3 !
Business Advantage A.
5/22/17 DET 1827403 8044657071
WsE PAY.$Y - 6 ..
6/21/17 Net 30 Days 883.90
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: MEAGAN STORMS
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 SD CARMEL, IN 46033
RFnrAtV
JUN 022011
Budget Ctr Invoice Number: 3340695928
Budget Ctr Desc: order 7176651717-000-001
P O Number 41580 BY: .............................. ordered By DAWN KOEPPER
P 0 Desc -- order Date 5/18/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 726421 RAILRD BD 4PLY 22X28 25/fT 2 0 CT 2 19.29 38.58
2 829386 EXPO NEON DRY ERASE SPK ASST 2 0 PK 2 5.40 10.80
3 229690 ACME 3PK SCISSORS 1 0 PK 1 5.25 5.25
4 808634 STAPLES RUBBERBANDS #33/1-LB 1 0 PK 1 4.18 4.18
6 849398 STPLS FLLR PPR CR 8.5X11 40OCT 10 0 PK 10 2.82 28.20
7 490887 8.5x11 WHITE CARD STOCK 250 5 0 PK 5 5.06 25.30
8 826173 CARDSTOCK 8.5x11 AST IC 2 0 PK 2 19.59 39.18
9 511246 ELMERS GLUE ALL 407_ 12 0 EA 12 4.79 57.48
10 563207 75 CT. MODEL MAGIC CLASSPACK 2 0 CT 2 51.99 103.98
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 312.95
Total: 312.95
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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
STAPUS INVOICE I gk' �;r �AiR1�`Ifif1�Q�t
Business Advantage 5/22/17 DET 1827403 8044657071
POSE PAY �Y ,
6/21/17 Net 30 Days 883.90
IWOICEDET,uL -
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 %OEPPER ATTN: ANNE MARIE BESSLER -
-
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
P,P,r- Z017 -
-
JUNp2 o
Budget Ctr Invoice Number: 3340695929
Budget Ctr Desc: `d Order 7176184143-000-003
P O Number 12525 Ordered BY ANNE MARIE BESSLER
P0 Desc I r I/ BY,..................... Order Date 5/11/17
Release
Release Desc
order order B/O unit ship unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
7 1227769 PINK PLSTC CLIPBOARDIPK 1 0 EA 1 6.29 6.29
Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.29
Total: 6.29
Backorder of 71.76184143
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Customer Service inquiries Y 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689
STAPLES * IwQ_ICE DAM 94 g 4 1JM NI Y IMt�I
Business Advantage
5/22/17 DET 1827403 8044657071
Pf.EA RAY BY,; TEi�M, �T 0�
6/21/17 Net 30 Days 883.90
INVOICEDETmL -_
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 8 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 FJUN
�_ CARMEL, IN 46032
CEIV
0 2 2011 Budget ctr Invoice Number: 3340695930Budget Ctr Desc: Order 7176184143-000-004
P O Number 12525 Ordered By ANNE MARIE BESSLER
P O Desc //- "......• Order Date 5/11/17
Release 9J 516J
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 1227771 PURPLE PLSTC CLIPBOARDIPK 1 0 EA 1 6.29 6.29
Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.29
Total: 6.29
Backorder of 7176184143
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Customer Service inquiries * 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advanta e,
Dept DET PO Box 83689, Chica o IL 60696-3689
STAPLES zNVOICE RaM . CU's
Business Advantage 5/22/17 DET 1827403 8044657071
PLEASE PAY SY AM t7U
6/21/17 Net 30 Days 883.90
INVOICE 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 ROEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
RCTVrR.D
IIflI
Budget Ctr JUN N O 2 2017 Invoice Number: 3340695931
Budget Ctr Desc: Order 7176184143-000-005
P O Number 12525 Ordered By ANNE MARIE BESSLER
P0 Desc .............. Order Date 5/11/17
Release 151(0 B : ................
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
10 971860 MYBAT IPHONE USB HOME CHARGER 3 0 EA 3 18.39 55.17
Freight: .00 Tax:( .0000 %) .00 sub-Total: 55.17
Total: 55.17
Backorder of 7176184143
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Customer Service inquiries i 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
STAPLE� INVOICE UAI"E�' 'Cus t okER
Business Advantage 5/22/17 DET 1827403 8044657071
A _OVHF E
6/21/17 Net 30 Days 883.90
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: ANY BALDAUF
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 RECECARMEL, IN 46032 �
El" ' �
JUN 022017
Budget Ctr Invoice Number: 3340695932
Budget Ctr Desc: order 7176719433-000-001
P 0 Number 41590 BY:, Ordered By DAWN KOEPPER
.............................
P0 Desc order Date 5/19/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 486149 INSERTABLE TAB DIVIDER 8-TABS 3 0 ST 3 2.38 7.14
2 490887 8.5X11 WHITE CARD STOCK 250 2 0 PK 2 5.06 10.12
3 752356 SHARPIE FINE 24 COUNT ASSSTD 2 0 PK 2 14.21 28.42
5 479067 PROCELL AA CELL BATTERY 1 0 BX 1 5.28 5.28
6 479074 PROCELL AAA CELL BATTERY 1 0 BX 1 5.61 5.61
7 479069 DURACELL PROCELL 9VOLT BATTERY 4 0 BX 4 12.80 51.20
8 503557 DURACELL COPPERTOP D 8PK 1 0 PK 1 6.55 6.55
10 1952892 BOX PENCIL SPERSTACKER CL 22 0 EA 22 2.50 55.00
11 1952881 BOX CRAYON SPERSTACKER CL 5 0 EA 5 1.99 9.95
12 602158 SCOTCH ADHESIVE PUTTY 20Z 3 0 EA 3 2.39 7.17
13 358166 .5 IN WHITE BASIC BINDER 3 0 CT 3 26.91 80.73
14 124826 VIS-A-VIS FN BLK WET ERASE DZ 1 0 DZ 1 10.44 10.44
15 976038 STPLS HD VIEW BINDER 21N LT BL 2 0 EA 2 7.99 15.98
16 082672 STPLS HD VIEW BINDER 21N CHAR 2 0 EA 2 7.99 15.98
17 2655699 BNDR POLY 21N PP 1 0 EA 1 14.79 14.79
18 125310 VIS-A-VIS OVERHD MARKER ASST 8 2 0 PK 2 6.79 13.58
19 788132 HEAVY DUTY VIEW BINDR 21N CHAR 1 0 EA 1 9.99 9.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 347.93
Total: 347.93
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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, Chic. 0 IL 60696-3689