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
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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
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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
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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
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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
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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 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
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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
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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
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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_)
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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
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
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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
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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
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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, 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
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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
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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
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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 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
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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
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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, Dept DET PO Box 83689, chica o IL 60696-3689