313722 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 CHECK AMOUNT: $*******723.34*
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE
=Q; CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 313722
PO BOX 83689 CHECK DATE: 07/18/17
.Mirow�O' CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 3336567404 6.76 OFFICE SUPPLIES
1125 4230200 3344208247 4.62 OFFICE SUPPLIES
1082 4239039 3344208249 283.13 GENERAL PROGRAM SUPPL
1091 4230200 3344208250 44.20 OFFICE SUPPLIES
1091 4230200 3344208251 286.49 OFFICE SUPPLIES
1092 4239039 3344208252 104.90 GENERAL PROGRAM SUPPL
1125 4230200 3344208253 -6.76 OFFICE SUPPLIES
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STAKESREc]E�'�'?�'I� INVOICE ?ATE cvS1't�l� sum INVOta
Business Advantage 6/26/17 6/26/17 DET 1827403 8045185683
JUL 1 ® 2017 ►s ir._ . unrr oul=
7/26/17 Net 30 Days 716.58
V -.
IWOICEDETAiL
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 8 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget ctr Invoice Number: 3344208247
Budget ctr Desc: order 7177840094-000-001
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
1 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 7177840094
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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
STAPES ; NVOICE DATE
Business Advantage R_E C-RIVES 6/26/17 DET 1827403 8045185683
JUL 10 2017 �Ar �r - TE
sd. . :- ++�. _:`
7/26/17 Net 30 Days 716.58
INVOI DEIMUlL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: TOWNE MEADOW
CARMEL CLAY PARRS & RECREATION TOWNE MEADOW ELEMENTARY
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 10850 TOWNE RD
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3344208249
Budget Ctr Desc: order 7178496836-000-001
P 0 Number 41778 Ordered By DAWN KOEPPER
P 0 Desc Order Date 6/21/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 885941 SEB REMN TNR HP304A/CAN118 BLK 1 0 EA 1 68.48 68.48
2 885930 SEB REMN TNR HP304A/CAN118 MAG 1 0 EA 1 71.55 71.55
3 885939 SEB REMN TNR HP304A/CAN118 CYN 1 0 EA 1 71.55 71.55
4 885936 SEB REM TNR HP304A/CAN118 YEL 1 0 EA 1 71.55 71.55
Freight: .00 Tax:( .0000 %) .00 sub-Total: 283.13
Total: 283.13
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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, Chicago IL 60696-3689
STAPLESRECEIVED NVOICE DATE- _ aasr k ; Sum ,'j Vq
Business Advantage 6/26/17 DET 1827403 8045185683
JUL l 02017
FI.WE PAY ey _ TERKS_� ._ AMOt�I'P Ptm
Lby, 7/26/17 Net 30 Days 716.58
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
8111 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 PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3344208250
Budget ctr Desc: order 7178193204-000-002
P 0 Number 13022 ordered By ANNE MARIE BESSLER
P 0 Desc order Date 6/15/17
Release
Release Desc
Order order 0/0 unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 906142 CRUZER GLIDE FLASH DRIVE 16GB 4 0 EA 4 11.05 44.20
Freight: .00 Tax:( .0000 %) .00 sub-Total: 44.20
Total: 44.20
Backorder of 7178193204
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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, ChM o IL 60696-3689
STAKES Nvozc. a _ cv4xr
Businessntage R�i C y� t ED 6/26/17 DET 1827403s W 8045185683
J U L 1 2017 FAr Viµ.. . u�
7/26/17 Net 30 Days 716.58
IN V
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I DET
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 KOHPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3344208251
Budget Ctr Desc: Order 7178429708-000-001
P O Number 13094 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 6/21/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1868706 SEAGATE 4TB BACKUP+ HARD DRIVE 1 0 EA 1 119.99 119.99
3 135848 STAPLES 8.5X11 COPY CS 5 0 CT 5 33.30 166.50
Freight: .00 Tax:( .0000 %) .00 sub-Total: 286.49
Total: 286.49
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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
STAKES IN1lOICE DATE. GUSTOi~IEFt SU MARY IN�fE3
Business Advantage
>�
�1�� It i V�;.C R I` EU 6/26/17 DET 1827403 8045185683
{ � P�E.FAY ilf TERMS
j JUL 10 2017 7/26/17 Net 30 Days 716.58
i
iNvoin = - —
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 KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget ctr Invoice Number: 3344208252
Budget ctr Desc: Order 7178590273-000-001
P 0 Number 13128 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 6/22/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 520645 STAMP SMILE 10 0 EA 10 10.49 104.90
Freight: .00 Tax:( .0000 %) .00 sub-Total: 104.90
Total: 104.90
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Customer Service inquiries #� 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Staples Advantage, Dept DET Po Sox 83689, Chicago IL 60696-3689
STAPPLE s rvxc
BusinessAuvantage 4//E10/1�7e�yr DET 1827403 8044018485
5/10/17 Net 30 Days 512.35
IWOICEDETAiL =
staples Business Advantage Federal ID #:04-3390816
_
8111 to Account: 1057155 Ship to Account: 1427 E 116
r_
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: COURTNEY WEINTRAUT r_
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 /^4�'i V�A D CARMEL, INIF NO 46032
X1411 E 116TH ST
�P►.,o 3,L�t �
APR212017
Budget Ctr Invoice Number: 3336567404
Budget Ctr Desc: BY:
order 7174000855-002-001
P O Number 41320 BY:.............................. ordered By DAWN KOEPPER
P 0 Desc order Date 4/04/17
Release
Release Desc
order order 0/0 Unit Ship unit Extended
Line Item Number Description Qty QtyMeas Qty Price Price
8 756067 SMALL DESKSIDE RECYCLING CNTN 1 0 EA 1 6.76 6.76
Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.76
Total: 6.76
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CustomerService inquiries • 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
make checks a able to Staples Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689
STAPLES - INVOICE DATE :. S1JM 4AR`t N�IO�CE
Business Advantage Dt-.� 6/26/17 DET 18274033 8045185683JUL 10 '
2017 7/26/17 Net 30 Days 716.58
Iwo,
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: COURTNEY WEINTRAUT
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 IP NO ANSWER LEAVE 01411 E 116TH ST
CARMEL, IN 46032
Budget Ctr Invoice Number: 3344208253
Budget Ctr Desc: order 7174000855-004-001
P O Number 41320 Ordered By DAWN KOEPPER
P O Desc order Date 6/19/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 756067 REFUND ITEM SMALL DESKSIDE REC 1 0 EA 1 6.76- 6.76-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 6.76-
Total: 1� 6.76- 1
*****Credit for Invoice# 3336567402***** Cil(�GIUt
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Customer Seinquiries t 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checksrvice ayable to Sta les Advantage. Dept DET Po Box 83689, chits o IL 60696-3689