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Home My WebLink About314193 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 361528 '• ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $**.....327.30* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 314193 +*, PO BOX 83689 CHECK DATE: 07/31/17 rori�O' CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3345822407 99.90 OFFICE SUPPLIES 1082 4239039 3345822409 74.12 GENERAL PROGRAM SUPPL 1091 4230200 3345822410 42.63 OFFICE SUPPLIES 1092 4239039 3345822410 86.06 GENERAL PROGRAM SUPPL 1094 4239012 3345822410 24.59 SAFETY 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 7/10/17 3345822409 Replacement Clipboards & Supplies xx5570 $ 74.12 7/10/17 3345822410 Office Supplies/First Aid Supplies xx5555 $ 42.63 7/10/17 3345822410 Office Supplies/First Aid Supplies xx5555 $ 24.59 7/10/17 3345822410 Office Supplies/First Aid Supplies xx5555 $ 86.06 7/10/17 3345822407 AO Office Supplies xx5575 $ 99.90 Total $ 327.30 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 RR*77 r-17F,D STAPLES JUL0 1011vc�z _ �raP $_ uM�+ �rIICE vvo Business Advanta e 7/10/17 DET 1827403 8045394806 ° FAVI AT DUE BY. 8/09/17 Net 30 Days 327.30 INVOICE DETAIL -_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: COLLEGE WOOD CARMEL CLAY PARRS & RECREATION COLLEGE WOOD ELEMENTARY DAWN KOEPPER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBODRNE RD CARMEL, IN 46032 CARMEL, IN 46032 a_ Budget ctr Invoice Number: 3345822409 Budget Ctr Desc: order 7179300760-000-001 P 0 Number XX-5570 ordered By DAWN KOEPPER P O Desc Order Date 7/07/17 Release Release Desc order order B/O unit Ship unit Extended Line item Number Description Qty QtyMeas Qty Price Price 1 1671311 CLIPBOARD STORAGE BOX BLACK 10 0 EA 10 6.03 60.30 2 471514 SHARPIE CHISEL DZ BLK 1 0 DZ 1 7.58 7.58 3 125328 SHARPIE FINE PERM BLACK 12/DZ 2 0 DZ 2 3.12 6.24 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 74.12 Total: 74.12 Ma O O O O d m a n 0 d 4 0 n m N Customer Service inquiries * 877-826-7755 Invoice Pa nt inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage, Dept DET PO Box 83689, Chita o IL 60696-3689 STAPLES e DATE cusroMep. ��RY INVf)I Business Advantag JUL 2 0 2011 7/10/17 DET 1827403 8045394806 _ E PAS BY � Ad(3U�CF Q��ti4 "' 8/09/17 Net 30 Days 327.30 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 O Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARKS & 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: 3345822410 Budget Ctr Desc: order 7179166167-000-001 P O Number xX-5555 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 7/05/17 Release Release Desc order Order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 712667 GATORADE LEMON/LIME 20OZ 24CT 1 0 CT 1 24.59 24.59 2 1139960 1/PK SILVER PUSH PIN MAGNET 1 0 PK 1 4.39 4.39 3 464673 STAPLES CUBE CLP WHT 12PK 1 0 PK 1 4.94 4.94 4 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30 5 925292 3-1/8 X 220FT BPA FREE THERMA 2 0 CT 2 43.03 86.06 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 153.28 Total: 153.28 S O 0 0 d rn a n o_ d 4 0 m N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET Po Box 83689, Chicago IL 60696-3689 7 STAPLES MV01c� . Business AdvantagFBY: 0 201 7 7/10/17 DET 1827403 8045394806 ei ............... 8/09/17 Net 30 Days 327.30 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS 6 RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3345822407 Budget Ctr Desc: Order 7179303201-000-001 P O Number XX-5575 ordered By DAWN KOEPPER P 0 Desc order Date 7/07/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 33.30 99.90 Freight: .00 Tax:( .0000 %) .00 sub-Total: 99.90 Total: 99.90 r M O O O d T Q n O d Q O O N Cu stoNer Service inquiries t 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