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Home My WebLink About312832 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 r r rn m 0 0 0 0 0 0 r5 v 0 0 0 N O O N O V N W 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: ..... 0 N o� O O O N O O 0 N d 4 N 0 N O 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 BY: . . .. ... .. N O O O O r 0 0 0 N d R N O b N 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 N O O O O O r 0 0 0 ,NJx, T N O A N 00 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 .. 2017 t BY: . 0 N N O O h O O r 0 0 0 N 6 4 N O u�l N 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� R P,c rr JUN 1 3 2011 BY: N a 0 0 8 0 0 0 0 0 N d 4 N O N 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 N V O O O O r _o 0 0 N 6 0 N O N O 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 E JUN 13 2017 BY: .. _...... ,..s_ N Q O O N O O r O O O N d 4 N O N 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: .............. m N R O O th O O r 0 0 0 N d 0 N O N C7 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 N N O O r 0 0 0 0 0 0 N d 4 N O ui N N 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 M N O O O O O r O O O N d 4 N O h N 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: 0 N Q O O C7 O O O r 0 0 0 N d 0 N O N O 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: 0 N a 0 0 0 0 0 0 0 N d 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 Advanta e, Det DET PO Box 83689, chica o IL 60696-3689