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314462 07/31/17 a; E CITY OF CARMEL, INDIANA VENDOR: 361528 t' ONE CIVIC SQUARE ****** STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $ 795.28* CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 314462 Po BOX036 60696-3689 889 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 3344075352 40.70 OFFICE SUPPLIES 506 4230200 3345350842 22.99 OFFICE SUPPLIES 506 4230200 3345350843 161.38 OFFICE SUPPLIES 1701 4463000 3346343399 500.00 FURNITURE & FIXTURES 1701 4230200 100063 3346343400 56.26 OFFICE SUPPLIES 1701 4230200 100063 3346343401 13.95 OFFICE SUPPLIES 00 T O $ < « ° Q jk k \0DO\ 0 \j / qEqn > o / / } q p q q m \ k k ? / k E k 2 § ƒ / \ O W (A) 2 8 2 - 4 % > 0 ® � 7 2 @ m 0 § � § Z0 k \ D « q e q E q k O / k C) 7 m C ® -i 2 0 Ez < > -n O & \ O | 0 \ E % m m -1 # 3 a i 3 9 - z A ® k 0 § [ 0 0 i 0 E/ / § i , � { 2 % / 2 g ¥ a - m2 F. s # f I CL 3 ;2 & C / c § / fu C 0 2 CD* {0 CL / \ \ % a m 0 ® E g � tu k § o 7 & - m @ - § 7 / . § CL $ D § W m 2 3 / \w \w # fE / q kƒ ck C \ ® m - [ G CD D \ w � \ k \ w -N(4z a CD 0 ° O § / k 03 j§ j § m ƒ � y d0 8 # Z S �E ° CL \/ n ) / !_ a - �\ / J/ D f� = E -n §\ \ 2 & C) > \ 0m > \ i E C/) k m qw c— 0 I q \ 9 / �\ 2 k2 / \ \ m Q # § n ® 0 ® J # j I R c CD [ % f ° CD O \ 9 / § Q %® \ _ C ] } / } p 4A 61CL 9\ CD \ / m ¥ c . k m to STAPLES Business Advantage 7/15/17 DET 1061088 8045480172 8/14/17 Net 30 Days 5779.53 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030392 Ship to Account: 1 CIVIC 3RD FL CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: KAREN TAYLOR 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 170 - CLERK TREASURER Invoice Number: 3346343400 Budget Ctr Desc: order 7179501410-000-001 P O Number ordered By KAREN TAYLOR P 0 Desc order Date 7111117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 504308 STAPLER METAL FULL BK 2 0 EA 2 4.40 8.80 2 674973 SHATTERPROOF 12IN RULER ASST 1 0 EA 1 2.49 2.49 3 500825 CALENDAR HOLDER BLACK 1 0 EA 1 3.61 3.61 4 2071860 2017 DAILY ATAGLNC REFILL 3X6 1 0 EA 1 3.99 3.99 6 703715 BATTERY AA ALKALINE 20PK 1 0 PK 1 11.24 11.24 7 826830 TISSUE FACIAL BOUTIQ 6/PK 1 0 PK 1 8.95 8.95 8 384333 COPPERTOP AAA BATTERY 12PK 1 0 PK 1 8.86 8.86 9 2529666 SS LHS 11.25FO CS SP WHTTEAPMP 1 0 EA 1 2.24 2.24 10 822838 BP ANTIBACTRL HAND SOAP 1 0 EA 1 6.08 6.08 Freight: .00 Tax:( .0000 %) .00 sub-Total: 56.26 Total: 56.26 o 0 ^�\ o 'Y o a 0 0 N 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 Business Advantage 7/15/17 DET 1061088 8045480172 8/14/17 Net 30 Days 5779.53 INVOICEDET.uL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1030382 Ship to Account: 1 CIVIC 3RD PL CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: KAREN TAYLOR 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD PL 3RD FL/DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 170 - CLERK TREASURER Invoice Number: 3346343401 Budget Ctr Desc: Order 7179501410-000-002 P O Number Ordered By KAREN TAYLOR P O Desc Order Date 7/11/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description qty Qty Meas Qty Price Price 5 2094919 SPLS 1AMP LIGHTNING KIT 6FT WH 1 0 EA 1 13.95 13.95 Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.95 Total: 13.95 foyP ve� 8 0 0 d 0 m 0 N 6 4 N O C6 W N fD Customer service inquiries 1877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to St las Advantage, Dept DET PO Sox 83689, Chica o IL 60696-3689 q ?3 R g A O J j 22 A 2 / 0 C ^ > / q O m % ? r 0 p O g e m q FOD c $ CL § k k E Cl) / O k 0 n w $ mOD e@ § \ % k A % / \ 2 § o \ � t � 0 k / ` ƒ e § E q § Q Lu. 8 7 OL -i z 2 z 2 § > -n O CD 0 \ E 0 m | \ 8 Z $ J a i g 7 - 2 r- z E 0 § c 0 Z 0 2 0 k / ® ° 3 D k 6 O 0 k / 2 / k CD ƒ CL \ � CD / n \ m \ \ } \ \ $ 0 k \ n a § q \ 7 kCL E CA § 2 [ » § E « / !R3 / co Km / q0 CL \ CACD \ \ CL 3PD \ § P. « 0 \ C 7 § ( k $ a 0 _ o /} � / m ƒ / � � / � � � / 3 \ c:) %k k k } | 0< 2 \ e0 » 0 D }_/ m \ > §/ > I) - i� & o D o « U) / r } f 2 0 f g / \ / j 2 / 7 \ ƒ O m % 3 2 ƒ # C f ® n a c � 0 2 0 / tu § RCD p \ / E A k G \ 7 L } § « a e r e _a § R \ _ K & E Cil 0 CD m § 8 ¥ \ STAPLES Business Advantage 7/15/17 DET 1061088 8045480172 8/14/17 Net 30 Days 5779.53 INVOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1030352 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: KAREN TAYLOR 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr 170 - CLERK TREASURER Invoice Number: 3346343399 Budget Ctr Desc: order 157586041-000-001 P O Number Ordered By KAREN TAYLOR P 0 Desc order Date 7/11/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description qty qty Meas Qty Price Price 1 459719 HEAVY DUTY STORAGE BLACK 2 0 EA 2 250.00 500.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 500.00 Total: 500.00 N \ O 0 m \w1`' o N O To 5-7 . G Customer Service inquiries i 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, chM o IL 60696-3689 o m 0 m 3 m q/ O k § 2 > ? 3 ® R n R O k g m it 2 _ CIO / co cn/ $ k < z k Z K O OD \ m n O CP k U) q -n # @ D % � a m 2 k § 2 > / O D / G § § ® / m 3 a # a m T). ° z z( > z-n to 9 O } D E X ( / ) $ _ w i e L r- k . \ \ / / / / m ` , , � 2 g -n c Hx e § CD s # f O E 2 7 I k f E i - - CL CD . & / i % \ § \ ? m w K § PD I } / 2 \ DS ± 5 E C a » CL /� CD B CD � 3 � o [ ± ƒ - G mo > C < [ ƒƒ \ j m7 \ [ 2 A. « k k / § k k < / 0 k/ G \ k k Cil m m k k C § k CL q \ 0 C) ik § \ C/) \ | C B2 \ � � $2 © Q D }_ƒ ( \ m 0 > §/ Ko g E > \ 3CD § \ / CL 2 0 CD 02. j ECD \ \ E f 2Z « ] ¢ C 0 m / % CD % m / E n [ 2 / \ M \ % m §f ] § \ # 7 a z � \ / § E > & 2 5 _ g E D \ Cz ° \ STAPLES *001m43isTOMER SUMMARY INVOKE Business Advantage - 6/24/17 DET 1061088 8045168702 Pik.PA. ff_.... # I?UE 7/24/17 Net 30 Days 40.70 IWOICEDET,uL Staples Business Advantage Federal ID #:04-3390816 _ _ Bill to Account: 1030382 Ship to Account: 2 CIVIC SQUARE _ CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN: LARA MULPAGANO 1 CIVIC SQUARE 2 CIVIC SQUARE 3RD FL DELIVER BY 4PM _ CARMEL, IN 46032 CARMEL, IN 46032 _ Budget Ctr : 120 - FIRE DEPARTMENT Invoice Number: 3344075352 Budget Ctr Desc: Order 7178606997-000-001 P 0 Number Ordered By LARA MULPAGANO P O 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 500082 PENCIL CLR CHINA MARKERS RD 1 0 DZ 1 3.41 3.41 2 187021 CLASP ENV BRN KRAFT 9X12 -100 2 0 BX 2 6.23 12.46 3 677045 HOT SPLS LAM POUCH LTR 3MIL 50 2 0 PK 2 4.50 9.00 4 519018 STAPLES 1OPK CORRECTION ROLLER 1 0 PK 1 5.22 5.22 5 163485 STENO BOOK GREEN 6X9 12 COUNT 1 0 DZ 1 6.29 6.29 6 163840 STAPLES PAD PERF LTR CAN 12 1 0 DZ 1 4.32 4.32 Freight: .00 Tax:( .0000 %) .00 sub-Total: 40.70 Total: 40.70 0 m ti 0 0 M 0 0 a a N O_ d O O H N O Customer Service inquiries 1 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0 q T m 3 R/ O Q) \ � 2 / 3 ® / k © > Q x O m 2 M m \ 0 F / � 0 i k k k k E OD Cl) / 7 S g g n w 2 m kk §� co - (3) / D OD » O § _Q k § rZ0 n 3 ® ƒ 0 Ln 3 \ \ * j k # m m m CD ° z z\ z'.9K - . $ Q \ § ° | w k \ % _ # z \ $ ® c E { i g [ \ $ § m CD . { s ; m § ¥ - M. . (D ® / § 0 CD k E » E - % 3 8 E / \ k = C w a E /CL / § E; o E N o E # _0 Z, Q K I & § & N) m o e § C, [$ w of � \ # m \ k k ( / } > $ Rf ) \ & Cl) k k � \ } \ � o » a w a W z - O\ S S@ S m ƒ C o 2 / 2 k ° © \ / \ 0> C) { k \ g k/ \ 0 > 0 Or -n D \/ ) O a « 0 ƒ 2 § \ \ \ _ - § z ? 0 / / j / _E / ƒ \ r r 0 CD 7 C ) \ c f E % ( / CD m n CD [ 2 / C, M $ k § / R } f0CDa 0 \ k § E_ r. '.9 P E m o ƒ 4A§ j /° W STAPLES c R c Business Advantage 7/01/17 DET 1061088 8045297838 7/31/17 Net 30 Days 248.36 I"OICE DEMUL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1030382 RECEIVED Ship to Account: 1 CIVIC SQUARE _ _ _ CITY OF CARMEL CLERK-TREASURER OFC JUL 112017 CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP _ 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CITY COURT (2ND FLOOR) _ CARMEL, IN 46032 _ Budget Ctr 130 - CITY COURT Invoice Number: 3345350842 Budget Ctr Desc: order 7178016358-000-002 P O Number ordered By FRAN KNAPP P o Desc order Date 6/13/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 10 2093815 SNGL MONITOR WALL MOUNT 1 0 EA 1 22.99 22.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 22.99 Total: 22.99 Backorder of 7178016358 3oa �a N oO T pO O O O O M u' O O_ d O O N Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advanta e, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES lama iwikdi� Business Advantage 7/01/17 DET 1061088 8045297838 7/31/17 Net 30 Days 248.36 INVOICE DETAIL staples Business Advantage Federal ID #E:04-3390816 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL JIM SPELBRING ATTN. FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE 3RD FL DELIVER BY 4PM CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr : 130 - CITY COURT Invoice Number: 3345350843 Budget Ctr Desc: order 7178911654-000-001 P 0 Number Ordered By FRAN KNAPP P 0 Desc Order Date 6/28/17 Release Release Desc Order Order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 905203 SEB 9 IN PLATE 250/PK 2 0 PK 2 18.65 37.30 2 819331 NATURALS BOUTIQUE* FACAIL TISS 1 0 CT 1 61.09 61.09 3 905192 SEB 12 OZ BOWL 125/PK 2 0 PK 2 5.78 11.56 4 105072 ACCO SLF ADHSV FSTNR 21N 1000T 1 0 BX 1 10.49 10.49 5 607841 SANITIZER HAND PURELL 80Z 1 0 CT 1 40.94 40.94 Freight: .00 Tax:( .0000 %) .00 sub-Total: 161.38 Total: 161.38 0 0 0 0 0 0 0 a 4 b N Customer Service inquiries # 877-826-7755 Invoice Pay�ent inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689