HomeMy WebLinkAbout312832 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**...**815.79*
+; ?° CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 312832
PO BOX 83689 CHECK DATE: 06/16/17
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3340080339 99.74 OFFICE SUPPLIES
1092 4239039 3340080339 117.57 GENERAL PROGRAM SUPPL
1096 4239039 3340080339 55.33 GENERAL PROGRAM SUPPL
1125 4230200 3341624984 80.53 OFFICE SUPPLIES
1082 4239039 3341624985 6.29 GENERAL PROGRAM SUPPL
1082 4239039 3341624986 12.58 GENERAL PROGRAM SUPPL
1081 4239039 3341624987 319.53 GENERAL PROGRAM SUPPL
1092 4239039 3341624988 -30.89 GENERAL PROGRAM SUPPL
1082 4239039 3341624989 -39.74 GENERAL PROGRAM SUPPL
1082 4239039 3341624990 15.00 GENERAL PROGRAM SUPPL
1082 4239039 3341624991 24.74 GENERAL PROGRAM SUPPL
1091 4230200 3341624993 62.79 OFFICE SUPPLIES
1092 4239039 3341624993 8.18 GENERAL PROGRAM SUPPL
1091 4230200 3341624994 5.79 OFFICE SUPPLIES
1125 4230200 3341624995 46.86 OFFICE SUPPLIES
1125 4230200 3341624996 31.49 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361528 Staples Advantage Terms
Dept DET PO Box 83689
Chicago, IL 60696-3689
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/29/17 3341624993 MCC Office Supplies xx5354 $ 62.79
5/29/17 3341624993 Waterpark Supplies xx5354 $ 8.18
5/29/17 3341624994 MCC Office Supplies xx5354 $ 5.79
5/29/17 3341624995 MO Office Supplies xx5327 $ 46.86
5/29/17 3341624996 MO Office Supplies xx5327 $ 31.49
Total $ 155.11
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361528 Staples Advantage Terms
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/15/17 3340080339 MCC Office Supplies 41493 $ 99.74
5/15/17 3340080339 Program Supplies 41493 $ 55.33
5/15/17 3340080339 Program Supplies 41493 $ 117.57
5/29/17 3341624984 AO Office Supplies xx5361 $ 80.53
5/29/17 3341624985 Camp Supplies 41531 $ 6.29
5/29/17 3341624986 Play On Supplies 41580 $ 12.58
5/29/17 3341624987 WB Program Supplies 41606 $ 319.53
5/29/17 3341624988 Credit for Program Supplies 41493 $ (30.89)
5/29/17 3341624989 Credit for Delivery Error 41590 $ (39.74)
5/29/17 3341624990 Science of Summer Supplies 41590 $ 15.00
5/29/17 3341624991 Science of Summer Supplies 41590 $ 24.74
Total $ 660.68
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
STAPLES INVOICE DATE CusroMER SUMMARYINVOICE
Business Advantage
101 5/15/17 DET 1827403 8044554194
4 PLEASE PAY BY TERMS AMOUNT DUE
BY:_o_=. ....,. „ jssvti'`_ 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: 3340080339
Budget ctr Desc: order 7175902099-000-001
P O Number 12450 Ordered By ANNE MARIE BESSLER
P 0 Desc order Date 5./09/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76
2 461274 NAME BADGE CLIP 31NX41N-50 1 0 BX 1 49.09 49.09
3 162905 ROUND STIC BALL PEN CASE PACK 1 0 CT 1 58.99 58.99
4 051165 HI-LITER 25025 BROAD TIP F/YE 1 0 DZ 1 5.66 5.66
5 814930 QRTET 17X23 DRY ERASE BLK FRM 1 0 EA 1 35.99 35.99
6 607458 PEN COUNTERFEIT DETECTOR 1 0 DZ 1 27.93 27.93
7 569577 SCISSORS TITANIUM 81N STRT 2PK 2 0 PK 2 4.81 9.62
8 146308 STAPLES ONE HOLE PAPER PUNCH 2 0 EA 2 1.89 3.78
9 125328 SHARPIE FINE PERM BLACK 12/DZ 3 0 DZ 3 3.12 9.36
10 636742 MAGNETS 50/PACK 1 0 PK 1 30.89 30.89
11 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.77 13.54
12 404293 NAME BDG BLUE BORDER LBL 3 0 PK 3 2.08 6.24
13 214709 PEN ROLLR FINE TIP BLK 12PK 5M 1 0 DZ 1 10.79 10.79
Freight: .00 Tax:( .0000 %) .00 sub-Total: 272.64
Total: 272.64
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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
STAKES INVOICE DATE CUSTOMER SUMMARY IIVVOI
Business Advantage 5/29/17 DET 1827403 8044776904
f kFASE RAY BY TERMSAMQUNT DUE
6/28/17 Net 30 Days 503.41
INVOICE DETAIL =
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER �
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3341624984
Budget Ctr Desc: order 7176971926-000-001
P 0 Number XX-5361 Ordered By DAWN KOEPPER
P O Desc order Date 5/24/17
Release
Release Desc
order Order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 585456 BROTHER TN350 BLACK TONER 1 0 EA 1 47.10 47.10
2 137961 PUFFS PLUS 6 FAMILY PK 124/BX 2 0 PK 2 13.72 27.44
3 2519636 FEBREZE AIR LINENSKY 2PK 8.802 1 0 PK 1 S.99 5.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 80.53
Total: 80.53
Fj
UN 1 3 2011
BY: .....
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Customer service inquiries :k 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, Det DET PO Box 83689, chica o IL 60696-3689
STAPLESDICE DATE CUSTOMS , SUMMARY Il
Business Advantage 5/29/17 DET 1827403 8044776904
PLEAS PAY BY TEAMS AM( F7<f3UE Y
6/28/17 Net 30 Days 503.41
I"OICE DETAIL
Staples Business Advantage Federal ID #k:04-3390816
Bill to Account: 1057155 Ship to Account: MOHAWK ELEM
CARMEL CLAY PARES 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: 3341624985
Budget Ctr Desc: Order 7176307132-000-003
P 0 Number 41531 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
6 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 7176307132
t
$� 71 a
JUN 32011
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Customer service inquiries # 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1
Make checks a able to stn les Advantage, Det DET PO Box 83689, Chita o IL 60696-3689
STAPLES INVOICE DATE
Business Advantage
5/29/17 DET 1827403 8044776904
WWW BIf C�iJA� DUE -
6/28/17 Net 30 Days 503.41
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 CARMEL, IN 46033
Budget Ctr Invoice Number: 3341624986
Budget Ctr Desc: order 7176651717-000-002
P 0 Number :41580 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/18/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 1112836 FINE LINE FABRIC MARKERS 2 0 EA 2 6.29 12.58
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 12.58
Total: 12.58
Backorder of 7176651717
FIrr,
3 2017
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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, Det DET PO Box 83689, Chita o IL 60696-3689
STAPLESINVOICE DATE CUSTOMER SUMMARY INVQu _
Business Advantage ! _ _--
5/29/17 DET 1827403 8044776904
PtAw PAS'3Y TeRMs AMOUNT DUE
6/28/17 Net 30 Days 503.41
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: WOODBROOK
e>_
CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY
DAWN KOEPPER ATTN: NIKEESHA PITMAN
1411 E 116TH ST 4311 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46033
e�
Budget Ctr Invoice Number: 3341624987
Budget Ctr Desc: order 7176822611-000-001
P 0 Number 41606 Ordered By DAWN KOEPPER
P 0 Desc Order Date : 5122/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 356294 CLASSMATE ELECTRIC SHARPENER 1 0 EA 1 22.30 22.30
2 633539 PURELL SANITIZER 2 LITER PUMP 2 0 EA 2 19.04 38.08
3 135848 STAPLES 8.5x11 COPY CS 1 0 CT 1 33.30 33.30
4 488067 SHARPIE ULTRA FINE AST 12/PK 2 0 ST 2 10.49 20.98
5 206193 STAPLES PLASTIC PENCIL POUCH 50 0 EA 50 2.99 149.50
6 887832 FLAT FACIAL TISSUE 2PLY WHITE 2 0 PK 2 7.98 15.96
7 487135 STAPLES 18PK GLUE STICK CLEAR 1 O PK 1 5.98 5.98
8 051165 HI-LITER 25025 BROAD TIP F/YE 1 0 DZ 1 5.66 5.66
9 911864 STAPLES GEL STIC/CASE AST 36PK 1 0 PK 1 18.89 18.89
10 554359 EXPO LO CHISEL ASSORTED 12PK 1 0 PK 1 8.88 8.88
Freight: .00 Tax:( .0000 %) .00 sub-Total: 319.53
Total: 319.53
a ..
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to st les Advantage, Dept DET PO Box 83689, Chicago
IL 60696-3689
STAPES XWOICE DATE TQM4R, !1Mtwy wV01
Business Advantage 5/29/17 DET 1827403 8044776904
f$W PAY TERMS mm_a
6/28/17 Net 30 Days 503.41
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 KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E -
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr invoice Number: 3341624988
Budget Ctr Desc: order 7175902099-001-001
P 0 Number 12450 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
10 636742 PICKUP/NO RESHIP/CREDIT MAGNET 1 0 PK 1 30.89 30.89-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 30.89-
Total: 30.89
*****Credit for Invoice# 3340080339***** �►.2�
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JUN 1 3 2011
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Customer Service inquiries # 877-826-7755 Invoice Pa ent Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, Det DET Po Box 83689, chica o IL 60696-3689
STARES INVOICE DATE . CUSTOMER SUMMARY INVOICE
Business Advantage 7777
5/29/17 DET 1827403 8044776904
PLEASE PAY.SY TERMS... AMOUNT DUE
6/28/17 Net 30 Days 503.41
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 ROEPPER ATTN: ANY BALDAUP
1411 E 116TH ST 1235 CENTRAL PARR DR E -
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3341624989
Budget Ctr Desc: order 7176719433-001-001
P 0 Number 41590 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/23/17
Release
Release Desc
order order 8/0 Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
10 1952892 PICKUP/NO RESHIP/CREDIT BOX,PE 6 0 EA 6 2.50 15.00-
11 1952881 PICKUP/NO RESHIP/CREDIT BOX, C 5 0 EA 5 1.99 9.95-
17 2655699 PICKUP/NO RESHIP/CREDIT BINDER 1 0 EA 1 14.79 14.79-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 39. -
74
Total: 39.74-
*****Credit for Invoice# 3340695932***** (►��p�r
JUN 1 3 2011
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Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: i
Make checks payable to 5ta les Advantage, Det DET Po Box 83689 china o IL 60696-3689
STAPIES116. Inn,oicE 0S � A - ISUMMARYt A.
Business Advantage 5/29/17 DET 1827403 8044776904
AMOUNT
6/28/17 Net 30 Days 503.41
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 FOEPPER ATTN. AMY BALDAUF
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3341624990
Budget Ctr Desc: Order 7176719433-002-001
P 0 Number 41590 Ordered By DAWN KOEPPER
P 0 Desc Order Date 5/23/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty QtyMeas Qty Price Price
20 1952892 BOX PENCIL SPERSTACKER CL 6 0 EA 6 2.50 15.00
Freight: .00 Tax:( .0000 %) .00 sub-Total: 15.00
Total: 15.00
is
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JUN 13 2017
BY: .. _...... ,..s_
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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 Advanta e, Det DET Po Box 83689, Chica o IL 60696-3689
STAPLES INVOICE DATE CUSTOMERUMMARY INVOICE
Business Advantage _
5/29/17 DET 1827403 8044776904
PLEASE PAY BY TERMS AMOLWr DUE
6/28/17 Net 30 Days 503.41
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARES & RECREATION CARMEL CLAY PARKS & RECREATION
DAMN KOEPPER ATTN: AMY BALDAUP
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3341624991
Budget Ctr Desc: Order 7176719433-002-002
P 0 Number 41590 Ordered By DAWN KOEPPER
P o Desc Order Date 5/23/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
22 1952881 BOX CRAYON SPERSTACKER CL 5 0 EA 5 1.99 9.95
24 2655699 BNDR POLY 21N PP 1 0 EA 1 14.79 14.79
Freight: .00 Tax:( .0000 %) .00 sub-Total: 24.74
Total: 24.74
AN 1 3 2017
:
�BY: ..............
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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
STAPLES INVOICE DATE CUSTOMER SUMMARY INVQI(Z
Business Advantage
5/29/17 DET 1827403 8044776904
E PAY$! 'TERMS
6/28/17 Net 30 Days 503.41
IhVOICE 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 &OEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3341624993
Budget Ctr Desc: order 7176841875-000-001
P O Number 12721 ordered By ANNE MARIE BESSLER
P o Desc Order Date 5/23/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty QtyMeas Qty Price Price
1 211672 STAPLES DOME PENCIL SHARPENER 1 0 EA 1 1.59 1.59
3 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 0 EA 2 7.81 15.62
4 329501 MAGNET SPHERE BUBBLE ASST 2 0 PK 2 4.09 8.18
6 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76
7 233601 3X5 RULED INDX CRD 500 CT 1 0 PK 1 4.23 4.23
8 1832655 2017 AAG DESKPAD 17 3/4X10 7/8 1 0 EA 1 11.49 11.49
9 860328 RAZOR POINT MARK PEN 4/PK BLK 1 0 PK 1 7.99 7.99
10 703660 COMMAND LARGE WIRE HOOK 2 0 EA 2 4.89 9.78
11 563844 COMMAND PSTR STRIP W/ADHSVI2PK 1 0 PK 1 1.33 1.33
Freight: .00 Tax:( .0000 %) .00 sub-Total: 70.97
Total: 70.97
FJUN
_.
1 3 2011
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Customer Service inquiries 1 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to sta les Advantage, Det DET PO Box 83689, Chita o IL 60696-3689
STAPLES LNV910E DATE §TQMER WKMARY IWO=-
Business Advantage ' 5/29/17 DET 1827403 -
8044776904
PAY1CTQU ..
6/28/17 Net 30 Days 503.41
IWOICE 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
Budget Ctr Invoice Number: 3341624994
Budget Ctr Desc: order 7176841875-000-003
P 0 Number 12721 ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 5/23/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty QtyMeas Qty Price Price
5 1139960 1/PK SILVER PUSH PIN MAGNET 1 0 PK 1 5.79 5.79
Freight: .00 Tax:( .0000 %) .00 sub-Total: 5.79
Total: 5.79
V-F-
J UN 3 2017
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Customer Service inquiries 8 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advanta e, Det DET PO Box 83689, chica a IL 60696-3689
STAPLES INVOICE DATE CUSTOMER :: rtlMMARX I�
Business Advantage 5/29/17 DET 1827403 8044776904
E RAY BY TERMS AM{)IiNT 4lE
6/28/17 Net 30 Days 503.41
INVOICE DETAIL =
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS 4 RECREATION
DAWN KOEPPER ATTN: COURTNEY WEINTRAUT
1411 R 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 IP NO ANSWER LEAVE @1411 E 116TH ST
CARMEL, IN 46032
Budget Ctr Invoice Number: 3341624995
Budget Ctr Desc: order 7176784498-000-001
P 0 Number xx-5327 ordered By DAWN KOEPPER
P0 Desc Order Date S/22/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 356331 POWERPRO ELECTRIC SHARPENER 1 0 EA 1 18.28 18.28
3 442901 BIC ROUNDSTIC BP MED BLK 60 2 0 BX 2 5.99 11.98
4 490890 8.5X11 IVORY CARD STOCK 250 1 0 PK 1 5.05 5.05
5 473955 ENV PULL & SEAL IVORY #A9 -100 1 0 BX 1 11.55 11.55
Freight: .00 Tax:( .0000 %) .00 sub-Total: 46.86
Total: 46.86
REr-37,7 TSD
JUN 1 3 2017
BY:
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Customer Service inquiries 1 877-826-7755 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 oiceDATE ce
Business Advantage 5/29/17 DET 1827403 8044776904
6/28/17 Net 30 Days 503.41
INVOICE DETAIL _
Staples Business Advantage Federal ID #t:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN FOEPPER 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
Budget Ctr Invoice Number: 3341624996 �
Budget Ctr Desc: Order 7176784498-000-002
P O Number xx-5327 Ordered By DAWN KOEPPER
P 0 Desc order Date 5122117
Release
Release Desc
order order 0/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 2094894 SPLS CATS CABLE 50FT BLUE 1 0 EA 1 31.49 31.49
Freight: .00 Tax:( .0000 %) .00 sub-Total: 31.49
Total: 31.49
FJUN 1 3 2017
BY:
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4
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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 Advanta e, Det DET PO Box 83689, chica o IL 60696-3689