312905 06/26/17 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ .....507.58`
CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 312905
+y. PO BOX 83689 CHECK DATE: 06/26/17
` ETON CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3342396815 6.79 GENERAL PROGRAM SUPPL
1082 4239039 3342396816 109.99 GENERAL PROGRAM SUPPL
1092 4239039 3342396817 40.76 GENERAL PROGRAM SUPPL
1081 4230200 3342396818 350.04 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
P.O. Box 83689
Chicago, IL 60696-3689
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/17 3342396808 Office Supplies& New Hire Supplies AO 41665 $ 241.05
6/5/17 3342396813 Office Supplies& New Hire Supplies AO 41665 $ 8.74
6/5/17 3342396815 Science of Summer Supplies 41590 $ 6.79
6/5/17 3342396816 Science of Summer Supplies 41590 $ 109.99
6/5/17 3342396817 Waterpark Supplies xx5354 $ 40.76
6/5/17 3342396818 ESE Shared Office Supplies 41661 $ 350.04
Total Is 757.37
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
STALES
Business Advantage 6/05/17 DET 1827403 8044873971
7/05/17 Net 30 Days 757.37
INVOICE DETAIL _
staples Business Advantage Federal ID #:04-3390816
8111 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
FJUNN
''�
1 5 2 011
Budget Ctr Invoice Number: 3342396808
Budget Ctr Desc: Order 7177438578-000-001
P 0 Number 41655 Ordered By DAWN KOEPPER
P O Desc — Order Date 6/02/17
Release
Release Desc
Order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 643687 STAPLES METAL MONITOR STAND 2 0 EA 2 17.42 34.84
2 744907 OVAL PENCIL CUP MESH BK 1 0 EA 1 10.49 10.49
3 129957 POST-IT 1.5X2 CNRY 12PK 2 0 DZ 2 4.02 8.04
4 885271 POST-IT GREENER 3X3 SUN P12PK 1 0 PK 1 10.77 10.77
5 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60
7 809816 BETTER PERF PAD 8.5X11 WTE NAR 1 0 DZ 1 12.76 12.76
8 534925 10x13 TYK ENV WHITE 1 0 BX 1 47.10 47.10
9 719465 KCUP GM REGULAR VARIETY COFFEE 1 0 BX 1 12.98 12.98
10 1381608 VANITY FAIR NAPKIN 10OPK 2 0 PK 2 4.99 9.98
15 933962 5W LED DUAL REACH DESK LAMP BK 1 0 EA 1 27.49 27.49
Freight: .00 Tax:( .0000 %) .00 sub-Total: 241.05
Total: 241.05
N
N
Op
O
O
O
aria
d
n
O
d
4
O
N
N
OD
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to staples Advantage, Dept DET PO Box 83689, chica o IL 60696-3689
8 .,
STAKES 6
Business Advantage 6/05/17 DET 1827403 8044873971
7/05/ ,
17 Net 30 Days 757.37
IhVOICE DETML
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: CARMEL _
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPRR
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032i CARMEL, IN 46032
JUN 1 5 2011
Budget Ctr Invoice Number: 3342396813
Budget Ctr Desc: nv order 7177438578-000-002
P O Number 41655 iia:.............................. Ordered By DAWN KOEPPER
P o Desc Order Date 6/02/17
Release
Release Desc
order order 8/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
6 566942 CLIP MINI BINDER 9/16 BK 144CT 1 0 PK 1 8.74 8.74
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 8.74
Total: 8.74
N
aN
O
O
r
O
O
O
ti
r
O
d
4
0
N
m
N
O
Custoeier Service inquiries 1 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advanta e, Dept DET PO Sox 83689, Chicago IL 60696-3689
STAKES =}
Business Advantage 47105/17
5/17 DET 1827403 8044873971
Net 30 Days 757.37
INVOICE 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: ANY SALDAIIP
1411 E 116TH ST ®—® 1235 CENTRAL PARK DR E
CARMEL, IN 46032 mCARMEL, IN 46032
JUN1 52017
Budget Ctr Invoice Number: 3342396815
Budget Ctr DescBY: .................... .... order 7176719433-000-002
P 0 Number 41590 - Ordered By DAWN KOEPPER
P O Desc Order Date 5/19/17
Release
Release Desc
Order order B/o unit ship unit Extended
tine Item Number Description Qty Qty Meas Qty Price Price
4 848237 CABLE TIE 8 IN L 1 0 BX 1 6.79 6.79
Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.79
Total: 6.79
Backorder of 7176719433
N
N
O
O
O
r
r
O
d
4
0
N
N
N
customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Paye: 1
Make checks a able to sta les Advantage, Dept DET PO Box 83689, chits o IL 60696-3689
STAPES
Business Advantage 6/05/17 DET 1827403 8044873971
"a
7/05/17 Net 30 Days 757.37
INVOICEDETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DANK KOEPPER ATTN: ANY BALDAIIF �
1411 E 116TH ST _ 1235 CENTRAL PARR DR E
I�CARMEL, IN 46032 u''kms' ? CARMEL, IN 46032
JUN152011
8
Budget Ctr Invoice Number: 3342396816 �
Budget Ctr Desc: BY: ,............ order 7176719433-000-003
P O Number 41590 ---- — --- Ordered By DAWN KOEPPER
P0 Desc order Date 5/19/17
Release
Release Desc
order order 8/0 Unit Ship Unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
9 056452 NAVIGATOR CORDLESS UPRIGHT VAC 1 0 EA 1 109.99 109.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 109.99
Total: 109.99
Backorder of 7176719433
N
N
N
O
O
O
r
o_
d
4
0
N
O
N
Customer Service inquiries i 877-816-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advantage, Det DET PO Box 83689, chica o IL 60696-3689
STAKES
Business Advantage
;6/05/17 DET 1827403 8044873971
5/17 Net 30 Days 757.37
INVOICE DETAIL =
staples Business Advantage Federal ID #:04-3390816 O
O
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARES & RECREATION
DAWN ROEPPRR ATTN. ANNE MARIE BESSLER
1411 E 116TH ST _ 1235 CENTRAL PARR DR E
CARMEL, IN 46032 .f'� i4• .:_:�';�i. `p CARMEL, IN 46032
_w ca, ., ,s3a+
JUN 1 5 2017
Budget Ctr q Invoice Number: 3342396817
Budget Ctr Desc: BY:......... .......•._••.•••••• Order 717684187S-000-002
P O Number 12721 -- -- Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 5/23/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 2622172 STAMP ACCU ARROW BE 4 0 EA 4 10.19 40.76
Freight: .00 Tax:( .0000 %) .00 sub-Total: 40.76
Total: 40.76
0
N
pN
O
O
O
O
r
n
0
d
4
0
N
:D
N
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to St les Advanta e, D.
t DET PO Box 83689, Chicago IL 60696-3689
STAPLESBusiness Advantage ;7105/17
5/17 DET 1827403 8044873971
Net 30 Days 757.37
INVOICEDETmL
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOBPPER ATTN. LINDA ACOSTA
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 ." ,; V CARMEL, IN 46032
JUN 1 5 2017
Budget Ctr Invoice Number: 3342396818
Budget ctr Desc: BY: order 7177406628-000-001
P o Number 41661 ----_"""""_ :""' ordered By DAWN KOEPPER
P O Desc Order Date 6/02/17
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 2465814 PLANNERDLOLLIE 8.5X11 17/18 MO 1 0 EA 1 19.99 19.99
2 481326 STAPLES 1IN BOOK RINGS 16PK 1 0 PK 1 4.39 4.39
4 225103 MESH PENCIL CUP BLACK 1 0 EA 1 3.52 3.52
5 440037 RACK ORGANIZER BLACK 1 0 EA 1 13.09 13.09
8 116657 3-TAB FLDR LTR MANILA 100 1 0 BX 1 4.14 4.14
9 440440 JACKET SLASH POLY LTR-CLEAR 1 0 PK 1 3.66 3.66
10 562397 3M UNDER DESK KEYBOARD DRAWER 1 0 EA 1 60.29 60.29
11 135848 STAPLES 8.5X11 COPY CS 5 0 CT 5 33.30 166.50
12 591222 PAD TELEPHONE MESSAGE IN/OUT 2 0 EA 2 6.40 12.80
13 938182 20X36 KRYSTAL VIEW MICROBAN NG 2 0 EA 2 19.22 38.44
14 827873 3-TIERED DESK SHELF-BLACK 1 0 EA 1 17.06 17.06
15 225347 CUP DOODAD SMALL MESH BLACK 2 0 EA 2 3.08 6.16
Freight: .00 Tax:( .0000 %) .00 sub-Total: 350.04
Total: 350.04
N
N
O
O
O
ri
n
0
d
4
0
N
N
W
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks a able to staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689