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HomeMy WebLinkAbout313538 07/10/17 F t�ur c,gyf CITY OF CARMEL, INDIANA VENDOR: 361528 B ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ ....""23 58" +? ?4 CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 313538 9M�TpN�° PO BOX 83689 CHECK DATE: 07/10/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 41665 3343565689 23.58 OFFICE SUPPLIES O CD O) C) 0 0 p OOD OOD � 00 �► m 0O O � a) a) a) (0) � tN) # o -LO N CD co (D �' D OD Z o 0 0 � d. v w w w w w ci w w ci w w 0 0 -000) 3 a w w w w w to to w w w w z � • m N � N � � � � P. .A � < O a :u d W W W W W N N N N N N OO _ C o •►� p; W (n (r U1 (n w w O O O w U 0 0 0 0 0 (n (n W cn 0 (n nZ c� W 0 CD ow cn cn cn cn 0 0 0 CA W CA m CD o X fll o rn rn rn rn rn w w w w w w z O D o O O O O W W W W N N N Q m F ODcl W W V (n N O O O V y 11 CA) < ? A ? 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(n CD CD n =r N j N N oCD �_ O � co C N (D N N O Qm O O o. n o=r N (D d O CL (D < CD o Oj , 0. 3 oro d O � A CD N 1 O O � 1 STAPES Business Advantage 6/12/17 DET 18274034 8044976971` 7/12/17 Net 30 Days 581.09 IWOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN &OSPPER 1411 S 116TH 3T �i� 1411 E 116TH ST � CARMEL, IN 46032 .�" TV�O D CARMEL, IN 46032 JUNE 32011 Budget Ctr BY:, Invoice Number: 3342956327 Budget Ctr Desc: -- order 7177840094-000-002 P O Number xx-5438 ordered By DAWN KOEPPER P 0 Desc order Date 6/09/17 Release Release Desc order order B/o Unit ship Unit Extended Line item Number Description Qty Qty Meas Qty Price Price 2 504308 STAPLER METAL FULL BK 1 0 EA 1 3.15 3.15 3 797101 ONE TOUCH AERO STAPLER SILVER 1 0 EA 1 10.90 10.90 4 836622 SEB REMAN TONER HP 36A BLK 1 0 EA 1 45.88 45.88 Freight: .00 Tax:( .0000 %) .00 sub-Total: 59.93 Total: 59.93 N O O O tjl O _O d 4 O N N Custower Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to 5ta les Advanta e, Dept DET Po Box 83689, chica o IL 60696-3689 STAPLES Business Advantage ;7/12;/17 DET 1827403 8044976971 MUM Net 30 Days 581.09 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: FOREST DALE CARMEL CLAY PARRS A RECREATION FOREST DALE ELEMENTARY DAWN KOEPPER ATTN: VALESKA SIMMONDS 1411 E 116TH ST _ -- 10721 W LAKES&ORE DR CARMEL, IN 46032 i71 f_ °ii.r o CARMEL, IN 46032 i`® p JUN 232017 P � Budget Ctr s Invoice Number: 3342956328 Budget Ctr Desc: ��. Order 7177847524-000-001 P O Number 41715 -•---- --a �= Ordered By DAWN KOEPPER P 0 Desc Order Date 6/09/17 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 414705 ADJUSTABLE EASEL 1 0 EA 1 183.99 183.99 2 135848 STAPLES 8.5x11 COPY CS 1 0 CT 1 33.30 33.30 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 217.29 Total: 217.29 N O r 0 0 0 �5 0 m d0 4 0 co N Customer Service inquiries N 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 Business Advantage 6/12/17 DET 1827403 8044976971 7/12/17 Net 30 Days 581.09 INVOICED.ETAm -_ staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: FOREST DALE - - CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY - DAWN KOEPPER ATTN: VALESRA SIMMONDS 1411 E 116TH ST 10721 W LAKESHORE DR CARMEL, IN 46032 ��• � A,�q CARMEL, IN 46032 JUN ', 32017 - Budget Ctr Invoice Number: 3342956329 Budget Ctr Desc: Order 7177847524-000-002 P O Number 41715 By: ...................... Ordered By DAWN KOEPPER Po Desc — - order Date 6/09/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 1671416 CLIPBOARD W/CALCULATOR BLK/GRY 6 0 EA 6 13.33 79.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 79.98 Total: 79.98 N O O O t� O O O d Q O O 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, Chicago It 60696-3689 STAPLES Business Advantage ;7112/17 /17 DET 1827403 8044976971 Net 30 Days 581.09 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 ROEPPER ATTN: LINDA ACOSTA � 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 • : ":� q� CARMEL, IN 46032 L JUN 232017 =_ Budget Ctr Invoice Number: 3342956330 Budget ctr Desc: n ........................ . order 7177406628-000-002 P O Number 41661 BY: ...... 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 3 191857 3/4DOTSCLR VELCROTAPE COMBOM 1 0 CT 1 37.99 37.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 37.99 Total: 37.99 Backorder of 7177406628 Na O O 8 O O A 0 ro 0 d 4 CDN Customer Service inquiries F 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 Business Advantage 6/12/17 DET 1827403 8044976971 7/12/17 Net 30 Days 581.09 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 EOEPPER ATTN: LINDA ACOSTA 1411 E 116TH ST - r• �� 1235 CENTRAL PARK DR E 71' � , CARMEL, IN 46032 � -Jp CARMEL, IN 46032 � J UN 2 3 2011 = Budget Ctr BY:.............................. ,,,,,,,, ,,, Invoice Number: 3342956331 Budget ctr Desc: --- - Order 7177406628-000-003 P O Number 41661 Ordered By DAWN KOEPPER P 0 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 6 1926328 SEB HP 12A BLK TONER JUMBO 1 0 EA 1 55.09 55.09 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 55.09 Total: 55.09 I Backorder of 7177406628 N O 0 0 0 0 0 a a 0 N Cu tower Service inquiries 0 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage Dept DET Po Box 83689, chi cago IL 60696-3689 STAPLES Business Advantage - 6/12/17 DET 1827403 8044976971 7/12/17 Net 30 Days 581.09 INVOICE DETAIL Staples Business Advantage Federal ID #E:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARKS & RECREATION DAWN EOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST �pe,_� 1235 CENTRAL PARR DR E iS CARMEL, IN 46032 R C R T T F'.,4 CARMEL, IN 46032 JUN 232017 € Budget Ctr Invoice Number: 3342956332 Budget Ctr Desc: BY: „ Order : 7177694100-000-001 P O Number 12930 ----- Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 6/07/17 Release Release Desc order order B/o unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 1 665646 37/8X71/3 DESKTOP BUS CARD-HLD 1 0 EA 1 4.33 4.33 2 917860 P-TOUCH TAPE 1/2IN BLK/WHT 3 0 EA 3 7.81 23.43 3 113571 SORT KWIK FINGER TIP MOISTENER 1 0 EA 1 2.16 2.16 4 551879 CURRENCY BAND 5100 BLE 1 0 PK 1 2.82 2.82 5 FLP10026 BOARD,MAGNETIC,D-ERAS,18X24 1 0 EA 1 23.09 23.09 6 567488 EXPO LO FINE ASST 8 2 0 PK 2 5.10 10.20 7 617423 BINDER VIEW 1/2 WE 5 0 EA 5 1.98 9.90 8 374815 1 IN WHITE SIMPLY VIEW BINDER 3 0 EA 3 2.99 8.97 9 153866 INSERTABLE DIVIDERS 8TAB COLOR 6 0 ST 6 .80 4.80 10 153841 5 TAB COLOR INDEX 6 0 ST 6 .55 3.50 11 472514 STAPLES JMB PPR CLP N/S 1000CT 1 0 PK 1 5.88 5.88 12 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76 13 125328 SHARPIE FINE PERM BLACK 12/DZ 2 0 DZ 2 3.12 6.24 14 642736 SHARPIE MKR ULTRA FN BLK DZ 1 0 DZ 1 7.35 7.35 15 471514 SHARPIE CHISEL DZ BLK 1 0 DZ 1 7.58 7.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 130.81 Total: 130.81_) N yN O pO O O O n5 O O d 4 O T :O 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, Chicago IL 60696-3689 STAP! S Business Advantage 6/19/17 g DET 1827403 8045079750 7/19/17 Net 30 Days 100.74 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 JUN 2 6 2017 Budget Ctr Invoice Number: 3343565685 Budget Ctr Desc: Order 7177438578-000-003 P O Number 41655 ' r ".� ;- Ordered By DAWN KOEPPER P 0 Desc Order Date 6/02/17 Release Release Desc order order 8/0 Unit ship Unit Extended J Line Item Number Description Qty Qty Meas Qty Price Price J 11 556315 2X8DESKSIGNSLIDE-PLATE ONLY 1 0 EA 1 4.62 4.62 Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.62 1 Total: 4.62 J Backorder of 7177438578 ryM O O aO O O O t� n O O_ d 4 O r N O Custom er 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 1, 60696-3689 STAPLES � . Business Advantage 6/19/17 DET 1827403 8045079750 7/19/17 Net 30 Days 100.74 IhVOIC.E 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 �t, ,.y Rr; CARMEL, IN 46032 ( CARMEL, IN 46032 JUN 2 6 2011 ;{ Budget Ctr BY: ............. •••••••••••••••• Invoice Number: 3343565687 Budget Ctr DesC: --- "- `— Order 7177438578-000-004 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 12 556315 2X8DESKSIGNSLIDE-PLATE ONLY 1 0 EA 1 4.62 4.62 Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.62 Total: 4.62 Backorder of 7177438578 n m M s 0 O 0 0 0 0 d 4 0 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, Dept DET Po Box 83689, CO22go IL 60696-3689 STAPLES Business Advantage 6/19/17 DET 1827403 8045079750 7/19/17 Net 30 Days 100.74 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Hill to Account: 1057155 Ship to Account: CARMEL 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 7 � Budget Ctr JUN I`InI N 2 6 20» invoice Number: 3343565688 Budget Ctr Desc: order 7177438578-000-005 P O Number 41655 ordered By DAWN KOEPPER P 0 Desc order Date 6/02/17 Release BY: ............. .................. Release Desc __._..._... ..y.m order order B/o Unit ship Unit Extended 1 Line Item Number Description Qty Qty Meas Qty Price Price ^J 13 556315 2x8DESKSIGNSLIDE-PLATE ONLY 1 0 EA 1 4.62 4.62 Freight: .00 Tax:( .0000 %) .00 sub-Total: 4.62 J Total: 4.62 J Backorder of 7177438578 s 0 O 0 0 n 0 o_ d 0 0 N Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1J Make checks payable to Staples Advantage, Dept DET PO Box 83689, chicago IL 60696-3689 J STAKES Business Advantage 6/19/17 DET 1827403 8045079750 w WOR 7/19/17 Net 30 Days 100.74 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 -,�,.;�,® +}.•a'- 1 CARMEL, IN 46032 1R r JUN 2 6 2011 Budget Ctr Invoice Number: 3343565689 Budget Ctr Desc: order 7177438578-000-006 P 0 Number 41655Py. .......................:....•••••• ordered By DAWN KOEPPER P O Desc Order Date 6/02/17 Release Release Desc order order B/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 14 613062 DESKSIGN HLDR SLIDE21NX81N GLD 2 0 EA 2 11.79 23.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 23.58 Total: 23.58 Backorder of 7177438578 m s 0 9 0 0 0 eb 0 0 d 4 9 N m customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to staples Advantage Dept DET Po Sox 83689 chicago IL 60696-3689 STAPLES R�c iia Business Advantage 6/19/17 DET 1827403 8045079750 7/19/17 J Net 30 Days 100.74 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 IR r=E- �2 Ship to Account: 1235 CENTRALVN - t _ CARMEL CLAY PARKS & RECREATION v U N 2 6 2017 CARMEL CLAY PARRS & RECREATION DAWN ROEPPER � ATTN: ANNE MARIE BESSLER � 1411 B 116TH ST BY:. 1235 CENTRAL PARK DR E CARMEL, IN 46032 - - CARMEL, IN 46032 Budget Ctr Invoice Number: 3343565691 Budget Ctr Desc: order 7178193204-000-001 P O Number 13022 ordered By ANNE MARIE BESSLER P 0 Desc order Date 6/15/17 Release Release Desc order order B/o Unit ship Unit Extended Line item Number Description Qty Qty Meas Qty Price Price 1 2007864 KEURIG DESCALING SOLUTION 1 0 EA 1 13.99 13.99 2 595558 P&G DAWN DISHWASH LIQUID 3802 2 0 EA 2 3.95 7.90 3 487908 TAPE STAPLES 3/4x1296 12PK 1 0 PK 1 6.42 6.42 4 464265 CASIO PRINTING CALCULATOR 1 0 EA 1 34.99 34.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 63.30 Total: 63.30 W) m ryM O O O O O n O O d 4 0 N m Customer service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advanta e, Dept DET PO Box 83689, chica o IL 60696-3689