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HomeMy WebLinkAbout316177 9/19/2017 VENDOR: 361528 CHECK AMOUNT: $ .......0.00' CITY OF CARMEL, INDIANA �- V V 0000 I DDD CHECK NUMBER: 316177 ONE CIVIC SQUARE v v 0 o i D D CHECK DATE: 09/19/17 =Q CARMEL, INDIANA 46032 vv o 0 D D v 0000 I DDD DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 111.06 OFFICE SUPPLIES 4230200 3350019321 5 98 OFFICE SUPPLIES 1081 4230200 3350019322 287 14 GENERAL PROGRAM SUPPL 1081 4239039 3350019328 38.00 GENERAL PROGRAM SUPPL 1081 3350019329 103.69 GENERAL PROGRAM SUPPL 4239039 1081 4239039 3350019331 75.60 OFFICE SUPPLIES 1081 4230200 3350994870 26.76 OFFICE SUPPLIES 1125 4230200 3350994872 121.95 GENERAL PROGRAM SUPPL 1081 4239039 3350994873 26 37 GENERAL PROGRAM SUPPL 1081 4239039 3350994874 46.99 GENERAL PROGRAM SUPPL 1081 4239039 3350994875 20.19 GENERAL PROGRAM SUPPL 1081 39 3350994876 26 89 GENERAL PROGRAM SUPPL 42390 1081 4239039 3350994878 21.05 GENERAL PROGRAM SUPPL 1081 4239039 3350994879 13.20 OFFICE SUPPLIES 1081 4230200 3350994880 61.60 GENERAL PROGRAM SUPPL 1081 4239039 3350994881 198.36 GENERAL PROGRAM SUPPL 1081 4239039 3350994883 33.29 GENERAL PROGRAM SUPPL 1081 39 3350994884 7 99 GENERAL PROGRAM SUPPL 42390 1081 3350994885 7 99 GENERAL PROGRAM SUPPL 4239039 1081 3350994886 17 .79 GENERAL PROGRAM SUPPL 4239039 1081 4239039 3350994887 14 79 GENERAL PROGRAM SUPPL 1081 4239039 3350994888 1081 0 � n 000 000 000 OD 000 000 000 CO 000 000 Ip O Oit ' S L" ' 7t o CD D O n n �. 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DAMN KOEPPER 1411 E 116TH ST 101 4TH AVE SE CARMEL, IN 46032 CARMEL, IN 46032 SLP 0 2017 Budget Ctr Invoice Number: 3350019321 Budget Ctr Desc- order 7181514055-000-001 P O Number xX-5755 Ordered By DAWN KOEPPER P o Desc - order Date 8/14/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description qty Qty Meas Qty Price Price 1 440689 BIC CRISTAL BOLD FASH ASST 24P 1 0 PK 1 4.29 4.29 3 501155 MARKER FLIPCHART BULLET 8 AST 1 0 PK 1 2.61 2.61 4 610766 SCOTCH TAPE 3PK 3/4X1000 2 0 PK 2 5.43 10.86 5 490943 NOTES 4X6 LINED 5PK ASSTPASTEL 4 0 PK 4 8.49 33.96 6 803226 3X3 VALUE PACK 7YW/7BRIGHT 3 0 PK 3 12.15 36.45 8 2447863 AY18 ATAGLNC WALL 15X23 1 0 EA 1 22.89 22.89 Freight: .00 Tax:( .0000 %) 00 sub-Total: 111.06 Total: 111.06 0 O S 0 0 C6 0 0 0 N d 4 N O C6 f") M OD Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Det DET Po Box 83689, Chicago IL 60696-3689 STAPLESBusiness Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 INVOICE DETAIL = staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CARMEL ELEM CARMEL CLAY PARKS 6. RECREATION CARMEL ELEMENTARY DAWN ROEPPER ATTN: DAWN &OEPPER 1411 E 116TH ST 101 4TH Avg SE CARMEL, IN 46032 CARMEL, IN 46032 t Ue1017 _ Budget Ctr invoice Number: 3350019322 Budget Ctr Desc order 7181514055-000-002 P O Number XX-5755 Ordered ay DAWN KOEPPER P 0 Desc Order Date 8/14/17 Release Release Desc Order Order B/o unit ship unit Extended Line item Number Description Qt Qt Meas Qty Price Price 2 940388 SCOTCH GREENER MASKING 1.5X60 2 0 RL 2 2.99 5.98 Freight: .00 Tax:( .0000 %) .00 sub-Total: 5.98 Total: 5.98 N O O O O N O O O O N a O N O M t7 Customer Service inquiries # 877-826-775S 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 STAPES Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 9/20/�17 INVOICEDETmL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: ORCHARD PARR CARMEL CLAY PARRS & RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 _ INDIANAPOLIS, IN 46250 Budget Ctr Invoice Number: 3350019328 Budget Ctr Desc: order 7181579827-000-001 P 0 Number 50236 Ordered By DAWN KOEPPER P 0 Desc order Date 8/15/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description qty Qty Meas Qty Price Price 1 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30 2 082618 STPLS STAN VIEW BNDR .51N WHT 8 0 EA 8 3.91 31.28 3 862287 LOGITECH M100 MOUSE BLK 2 0 EA 2 6.99 13.98 5 2108607 SPLS TELESCOPING MICRO DOT MON 1 0 EA 1 34.99 34.99 8 2465814 PLANNERDLOLLIE 8.5X11 17/18 MO 1 0 EA 1 19.99 19.99 13 556241 BAND AID FLEX IIN 100BX 10 0 BX 10 10.99 109.90 14 854279 FIRST AID ALCOHOL WIPE BE 10 0 BX 10 3.23 32.30 15 554359 EXPO LO CHISEL ASSORTED 12PK 1 0 PK 1 6.30 6.30 16 567488 EXPO LO FINE ASST 8 1 0 PK 1 5.10 5.10 Freight: .00 Tax:( .0000 %) .00 sub-Total: 287.14 Total: 287.14 0 0 N S Op O N d R N O C'I M customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks a able to Staples Advantage, Dept DET Po Box 83689, chits o IL 60696-3689 STAPLES Business Advantage 8/21/y1�7 DET 1827403 8046049733 44 9/20/17 Net 30 Days 3384.11 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: ORCHARD PARS CARMEL CLAY PARKS & RECREATION ORCHARD PARS ELEMENTARY DAWN KOEPPER ATTN. DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Budget Ctr (� �1 �01� Invoice Number: 3350019329 Budget ctr Desc order 7181579827-000-002 P O Number 50236 Ordered By DAWN KOEPPER P O Desc order Date 8/15/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 074264 HPSMARTBUYKEYBOARD 2 0 EA 2 19.00 38.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 38.00 Total: 38.00 0 0 O 0 0 Ch co0 0 0 N d 0 N O A M t+1 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: i Make checks a able to St les Advantage, Det DET PO Box 83689, chits o Il 60696-3689 STAPLES v Business Advantage 8/21/17 DET 1827403 8046049733 9/20/17 Net 30 Days 3384.11 INVOICEDET,uL _ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: ORCHARD PARR CARMEL CLAY PARRS a RECREATION ORCHARD PARR ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 - INDIANAPOLIS, IN 46280 2 017Budget Ctr Invoice Number: 3350019331 Budget Ctr Desc: order 7181579827-000-003 P O Number 50236 ordered By DAWN KOEPPER P O Desc order Date 8/15/17 Release Release Desc order order B/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 6 DTA02161 RISER,MONITOR,BK 1 0 EA 1 28.99 28.99 11 TEP46134 COLORFUL SMILES SUPERSPOTS STK 30 0 EA 30 2.49 74.70 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 103.69 Total: 103.69 0 0 0 0 0 0 0 N d 4 N O C6 M customerService inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO sox 83689, chica o IL 60696-3689 STAPLES Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 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 %OEPPER ATTN: DAWN ROEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3350994870 Budget ctr Desc: order 7181746663-000-002 P O Number xx-5780 ordered By DAWN KOEPPER P O Desc order Date 8/17/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 1432653 ENCOREPRO HW530 HEADSET 1 0 EA 1 75.60 75.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 75.60 Total: 75.60 RFr°r7-'4'"'D SEP 1 12017 BY: M 8 O O - O O V O O O N 0 0 N O (7 m custoser Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage. Det DET Po Box 83689, Chicago IL 60696-3689 t STAT MS ES oic pATE a romvg SusinessAdvantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL ELEM CARMEL CLAY PARRS RECREATION CARMEL ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 101 4TH AVE SE - CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3350994872 Budget Ctr Desc: order 7181514055-000-003 P 0 Number xx-5755 ordered By DAWN KOEPPER P 0 Desc order Date 8/14/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 7 1759392 FISKARS 81N MULTIPUR W SHEATH 4 0 EA 4 6.69 26.76 Freight: .00 Tax:( .0000 %) .00 sub-Total: 26.76 Total: 26.76 Rn: ' SEP 1 12011 BY: M O O 9 O O O O N d 4 N O customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Det DET Po Box 83689, Chicago IL 60696-3689 1 i STAPES #0910E DATE. ft1 R sumlwY Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 V INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CHERRY TREE e_ CARMEL CLAY PARRS & RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032 CARMEL, IN 46033 e_ mer e_ Budget Ctr Invoice Number: 3350994873 Budget Ctr Desc: Order 7182002556-000-001 P 0 Number xx-5797 ordered By DAWN KOEPPER P 0 Desc Order Date 8122117 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 809761 GALLON STORAGE BAGS 38CT 1 0 BX 1 4.48 4.48 3 507447 BRIGHT NEO ASST. LTR 65# 250CT 1 0 PK 1 14.31 14.31 4 677045 HOT SPLS LAM POUCH LTR 3MIL 50 3 0 PK 3 3.36 10.08 5 366208 LOGITECH M325 WIRLESS MSE BLUE 1 0 EA 1 20.99 20.99 7 483018 BIC WITE-OUT CORECTION TAPE 10 1 0 PK 1 12.19 12.19 8 607833 SANITIZER PUREL ALOE 1202 1 0 CT 1 59.90 59.90 Freight: .00 Tax:( .0000 %) .00 sub-Total: 121.95 Total: 121.95 10 FY 2017 . . g 0 O 0 O 0 0 N d 0 N O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to 5t les Advantage, Det DET PO Box 83689, Chicago IL 60696-3689 STAPLES pA1€ r TV .�# Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 IWOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CHERRY TREE CARMEL CLAY PARRS & RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Invoice Number: 3350994874 Budget Ctr Desc: Order 7182002556-000-002 P 0 Number xx-5797 ordered By DAWN KOEPPER P o Desc order Date 8/22/17 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 881365 BOOKMARKS STAR STUDENT 3 0 PK 3 8.79 26.37 Freight: .00 Tax:( .0000 %) .00 sub-Total: 26.37 Total: 26.37 Backorder of 7182002556 SEP .l 12017 BY: - 0 MM 8 O O r 0 0 0 v 0 0 0 N d 0 N 0 �i m Customer Seryice inquiries # 877-826-7755 Invoice Pa ent inquiries 888-753-4104 Page: 1 Make checks p1 able to Sta les Advantage, Det DET PO Box 83689, Chicago It. 60696-3689 1 STAPLES VVOICE COATI:,7 Business Advantage 8/28/17 DET 1827403 8046175355 PLUMPA L�t3i�4 9/27/17 Net 30 Days 7648.77 1"010E DETAIL _ staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: CHERRY TREE CARMEL CLAY PARRS A RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Invoice Number: 3350994875 Budget Ctr Desc: order 7182002556-000-003 P O Number xx-5797 Ordered By DAWN KOEPPER P O Desc Order Date 8/22/17 Release Release Desc order order B/O Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 6 168492 4X3 CORK BOARD W/ALUM FRAME 1 0 EA 1 46.99 46.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 46.99 Total: 46.99 Backorder of 7182002556 FF . SEF 1 2017 BY_ . M 8 O O O O O O N O O N O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to st les Advantage, Det DET PO Box 83689, chica o IL 60696-3689 1 STARF-S *V01cep# Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: ORCHARD PARK CARMEL CLAY PARKS & RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3350994876 Budget Ctr Desc: order 7181579827-000-004 P O Number 50236 Ordered By DAWN KOEPPER P 0 Desc order Date 8/15/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 9 628317 RAINBOW POCKET CHART 1 0 EA 1 20.19 20.19 Freight: .00 Tax:( .0000 %) .00 sub-Total: 20.19 Total: 20.19 Backorder of 7181579827 ._ SEF i 12017 BY: r M 0 0 0 0 v rn 0 0 N 0 0 N 0 Custower Service inquiries 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Det DET PO Box 83689, chic. o IL 60696-3689 i STAPLES zN�o���care Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 IWOICE DETAIL _ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: ORCHARD PARK CARNEL CLAY PARKS & RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46290 Budget Ctr Invoice Number: 3350994878 Budget qtr Desc: Order 7181579827-000-005 P 0 Number 50236 Ordered By DAWN KOEPPER P0 Desc order Date 8/15/17 Release Release Desc order order B/o unit Ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 10 824044 CENTER STORAGE 1 0 EA 1 26.89 26.89 Freight: .00 Tax:( .0000 %) .00 sub-Total: 26.89 Total: 26.89 Backorder of 7181579827 -- E.SEP 11017 s 0 0 N O O O O N d 0 N O O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advanta e, Det DET Po Box 83689, chica o IL 60696-3689 46 STAPP.ES Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: ORCHARD PARK e>, CARMEL CLAY PARKS & RECREATION ORCHARD PARK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10404 ORCHARD PARK DR S CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Budget Ctr Invoice Number: 3350994879 Budget Ctr Desc: Order : 7181579827-000-006 P 0 Number 50236 Ordered By DAWN KOEPPER P 0 Desc Order Date 8/15/17 Release Release Desc Order order 8/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 12 104869 BIC BRITE LINER HILI YLW 12PK 5 0 DZ 5 4.21 21.05 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 21.05 Total: 21.05 Backorder of 7181579827 R #77,r,TwTRD SEF 1 12017 BY: s 0 O m 0 O s 0 N O O N O tJ 7 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, chits o IL 60696-3689 STAKES Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Invoice Number: 3350994880 Budget Ctr Desc: order 7181584389-000-002 P O Number 5764 Ordered By DAWN KOEPPER P O Desc order Date 8/15/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 1116754 DESK ORGANIZER WHITE ZIG ZAGS 1 0 EA 1 13.20 13.20 Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.20 Total: 13.20 Backorder of 7181584389 7-BY' 7 P 1 1 2011 g 0 r _ - 0 0 N O O N O O M m Customer Service inquiries # 877-826-7755 invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET Po Box 83689, Chica o IL 60696-3689 STARS #W P PATE Business Advantage 8/28/17 DET 1827403 ' 8046175355 " Y 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Sill to Account: 1057155 Ship to Account: SMOKEY ROW CARMEL CLAY PARRS RECREATION SMOKEY ROW ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3350994881 � Budget Ctr Desc: Order 7181565940-000-002 P 0 Number 50228 ordered By DAWN KOEPPER P 0 Desc Order Date 8/15/17 Release Release Desc order Order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 20 1029494 LAPTOP SHUTTLE 15 6 2 0 EA 2 30.80 61.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 61.60 Total: 61.60 Backorder of 7181565940 r F .._ „' - SEP 1 1 2011 BY: M r M 8 O O O O O O O N d 0 N O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to St les Advanta e, Det DET Po Box 83689, Chicago IL 60696-3689 I STAKES Business Advantage 8/28/17 DET 1827403 8046175355 kVA �. 9/27/17 Net 30 Days 7648.77 INVOICE DEMUL - 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: 3350994883 Budget Ctr Desc: order 7182001683-000-002 P O Number 50271 ordered By DAWN KOEPPER P O Desc order Date : 8/22/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description qty Qty Meas Qty Price Price 2 396192 MAL DRY ERASE 8PK ASST 1 0 ST 1 11.09 11.09 3 1773312 MS LIQUID CHALK MARKR 4PK ASST 1 0 EA 1 5.49 5.49 4 741992 BIC MARK-IT PERM OF ASST 12PK 1 0 PK 1 6.03 6.03 5 670528 BIC MARK-IT PERM FINE ASST 36 1 0 PK 1 10.99 10.99 6 521163 LIQUID ACCENT ASSORTED 10 3 0 PK 3 5.26 15.78 7 501155 MARKER FLIPCHART BULLET 8 AST 4 0 PK 4 2.61 10.44 8 502791 BIC MARK-IT PERM OF BLK DZ 2 0 DZ 2 6.03 12.06 9 125328 SHARPIE FINE PERM BLACK 12/DZ 3 0 DZ 3 3.12 9.36 10 218271 CALL BELL 3 0 EA 3 5.10 15.30 12 677045 HOT SPLS LAM POUCH LTR 3MIL 50 2 0 PK 2 3.36 6.72 13 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30 14 487135 STAPLES 18PK GLUE STICK CLEAR 3 0 PK 3 5.98 17.94 15 442901 BIC ROUNDSTIC BP MED BLK 60 1 0 BX 1 5.99 5.99 16 892142 BIC CRYSTAL BP BOLD BLK DZ 4 0 DZ 4 2.15 8.60 17 631345 POST-IT 4X4 REC SS LND TROP 6P 1 0 PK 1 9.31 9.31 20 491171 SIGHT WORD BINGO 1 0 EA 1 10.99 10.99 26 TEP23028 SIGHT WORD FLASH CARDS 54 1 0 EA 1 2.99 2.99 27 TEP23027 CARDS,FLSH,PKT,SIGHTWORDS,A 1 0 BX 1 2.99 2.99 SEF 1 1 2017 n M BY: s 0 9 s 0 Q s 0 N O O N O W 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, chic. o IL 60696-3689 i STWES INVOICE DATE NU Y INVOICE Business Advantage 8/28/17 DET 1827403 8046175355 PLEASE PA;, BY 7 # S", Abt(XW t - 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARRS 8 RECREATION TOWNE MEADOW ELEMENTARY DAWN ROEPPER ATTN: DAWN ROEPPER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr Invoice Number: 3350994883 Budget Ctr Desc: order 7182001683-000-002 P o Number 50271 ordered By DAWN KOEPPER P O Desc Order Date 8/22/17 Release Release Desc order order B/o unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 28 TEP23029 POCKET FLASH SIGHT WORDS C 1 0 EA 1 2.99 2.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 198.36 Total: 198.36 SEP 1 12011 BY: m._ s 0 O s 9 0 0 N d 4 N O y� M Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 2 Make checks a able to Sta les Advantage, Det DET PO Box 83689, Chicago IL 60696-3689 STAFUS INVOICeDATV , .0 s�RY,zN Business Advantage 8/28/17 ..,, 8/28/i7 DET 1827403 8046175355 ._ - -1 , DUB . 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL = 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 r Budget Ctr Invoice Number: 3350994884 Budget Ctr Desc: order 7182001683-000-003 P o Number 50271 ordered By DAWN KOEPPER P O Desc order Date 8122117 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 11 871326 COLORED MASKING TAPE 8 ROLL A 1 0 EA 1 33.29 33.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 33.29 Total: 33.29 Backorder of 7182001683 RIFC IMD SEP i 12017 BY:.. s 0 0 s 0 0 0 N d 0 N O R Customer Service inquiries 1 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advantage, Det DET PO Box 83689, Chica o IL 60696-3689 i STAF*,ES twoicE DATE QAtl 1 R R1 1 #Y 3 Business Advantage 8/28/17 DET 1827403 8046175355 PE AS PAY.E4Y � .. #149UNT€UE: . 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARKS & 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: 3350994885 Budget Ctr Desc: order : 7182001683-000-004 P O Number : 50271 ordered By :DAWN KOEPPER P 0 Desc Order Date 8122117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 18 931870 POCKET FLASH CARDS MONEY 56-PK 1 0 PK 1 7.99 7.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 7.99 Total: 7.99 Backorder of 7182001683 SEP f 12011 BY: .._.,�.w s 0 0 s 0 0 0 N 0 0 N O Customer Service inquiries 8 677-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Det DET Po Box 83689, Chica o IL 60696-3689 1 STAPLES INVOICE GATE Business A:w intagv 8/28/17 DET 1827403 8046175355 . pig, 9/27/17 Net 30 Days 7648.77 IWOICEDET,uL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARKS & RECREATION TOWNE MEADOW ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10650 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr Invoice Number: 3350994886 � Budget Ctr Desc: Order 7182001683-000-005 P O Number 50271 ordered By DAWN KOEPPER P0 Desc order Date : 8122117 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 19 931781 POCKET FLASH CARDS TELLING TIM 1 0 PK 1 7.99 7.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 7.99 Total: 7.99 Backorder of 7182001683 RF< 3' D SEP -1 12017 BY: N s 0 9 m 0 0 v rn 0 0 N O O N O O (7 m CustomerSeice inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checksrya able to sta les Advantage, Det DET Po Box 83689, Chicago IL 60696-3689 STAPLES x INVOICE DATE 94§Tt2A R Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 1"010E DETAIL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARES 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: 3350994887 � Budget Ctr Desc: order 7182001683-000-006 P O Number 50271 Ordered By DAWN KOEPPER P 0 Desc order Date 8/22/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 21 849881 ADDITION 13-18 FLASH CARDS 1 0 PK 1 11.79 11.79 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 11.79 Total: 11.79 Backorder of 7182001683 Rim SEF 1 12017 BY: ............... g 0 O a N O O O O N O O N O m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Det DET Po Box 83689, Chicago IL 60696-3689 1 STAPLES INVOICE DArT � ._ SUMMARY I# ?I Business AdErc.ntage 8/28/17 DET 1827403 8046175355 sAMOUNTDUE 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARKS & 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: 3350994888 Budget Ctr Desc: Order : 7182001683-000-007 P 0 Number 50271 ordered By DAWN KOEPPER P 0 Desc order Date 8/22/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 22 846997 ADDITION 0-12 FLASH CARDS 1 0 PK 1 14.79 14.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.79 Total: 14.79 Backorder of 7182001683 1i r% ' r SEF 1 12017 g 0 0 BY: ... . _ _ . o s 0 N O O N 0 10 m Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Det DET PO Box 83689, Chicago IL 60696-3689 i STAPLES INVOICE DArf CUSTOMER- Business A$vantage. 8/28/17 DET 1827403 8046175355 [PLXMP PAY BY. Lwimv, 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL _ 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: 3350994889 Budget Ctr Desc: order 7182001683-000-008 P O Number 50271 Ordered By DAWN KOEPPER P0 Desc order Date 8/22/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 23 849889 SUBTRACTION 0-12 FLASH CARDS 1 0 PK 1 14.79 14.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.79 Total: 14.79 Backorder of 7182001683 ES E P 1 1011 m BY:. g N N O O m O O N 0 4 N O Customer Service inquiries 877-826-7155 Invoice Pa ent Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Det DET PO Box 83689, Chicago IL 60696-3689 STAPLES Business Advantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 IWOICE DETAIL - staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARRS & RECREATION TOWNE MEADOW ELEMENTARY DAWN ROEPPER ATTN: DAWN ROEPPER 1411 E 116TH ST 10850 TOWNE RD _ CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3350994890 Budget Ctr Desc: order 7182001683-000-009 P 0 Number 50271 ordered By DAWN KOE?PER P 0 Desc Order Date 8122117 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 24 851546 MULTIPLICATION BINGO GAMES 1 0 ST 1 13.09 13.09 Freight: .00 Tax:( .0000 %) .00 sub-Total: 13.09 Total: 13.09 Backorder of 7182001683 8 0 O N 0 0 0 rn 0 0 N O O N O Customer Service inquiries ie 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to sta les Advantage, Dept DET Po Box 83689, chica o IL 60696-3689 i STAKES ~` INVOICE DAA CaJ�fQ�!1ER ti" _M�I�i�f II+NQI Business Advantage 8/28/17 DET 1827403 8046175355 ftftS ,P�1Y 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Hill 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: 3350994892 Budget Ctr Desc: order 7182001683-000-010 P 0 Number 50271 ordered By DAWN KOEPPER P0 Desc Order Date 8/22/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 25 847469 DIVISION 0-12 FLASH CARDS 1 0 PK 1 14.79 14.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.79 Total: 14.79 Backorder of 7182001683 SEP '1 12017 g 0 BY..FN O O O O ..........................I N O N O y� c'J O Customer service inquiries # 877-d,8 755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Dept DET PO eox 83689, Chica o IL 60696-3689 I STAP .ESQICE DAVE y N1tM BusinessA._.vantage 8/28/17 DET 1827403 8046175355 9/27/17 Net 30 Days 7648.77 1"OICEDETAm o 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 KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3350994897 Budget Ctr Desc: order 7181794664-000-001 P O Number 50279 Ordered By ANNE MARIE BESSLER P0 Desc Order Date 8/22/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 607458 PEN COUNTERFEIT DETECTOR 1 0 DZ 1 27.93 27.93 2 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.77 13.54 3 917860 P-TOUCH TAPE 1/21N BLK/WHT 3 0 EA 3 7.81 23.43 4 519018 STAPLES 1OPK CORRECTION ROLLER 1 0 PK 1 5.67 5.67 5 049022 HIGHLIGHTER MAJOR ACCENT PNK 1 0 DZ 1 5.66 5.66 6 163832 STPLS PERF PAD JR LGL5X8 CANAR 1 0 DZ 1 2.31 2.31 7 445868 BIC RND STIC GRP BP FINE RD DZ 1 0 DZ 1 1.73 1.73 8 729593 SHARPIE PEN ASST 4PK 1 0 PK 1 9.49 9.49 9 398791 SPLS 60L POWERSTRIP 3FT WHITE 1 0 EA 1 9.79 9.79 10 925292 3-1/8 X 220FT BPA FREE THERMA 1 0 CT 1 43.03 43.03 11 563844 COMMAND PSTR STRIP W/ADHSv12PK 1 0 PK 1 1.33 1.33 12 569577 SCISSORS TITANIUM 8IN STRT 2PK 2 0 PK 2 4.81 9.62 Freight: .00 Tax:( .0000 %) .00 sub-Total: 153.53 Total: 153.53 R1 ��"",. SEP 1 12017 g 0 0 N BY:. rn 0 O N O O N O Q Custoeer Service inquiries * 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to 5ta les Advantage, Dept DET Po Box 83689, chits o IL 60696-3689 STAPES iNvoia DAT Business Advantage 8/28/17 DET 1827403` 8046175355 PlIl4.aE RAY,SYIrWk w.. Dl . 9/27/17 Net 30 Days 7648.77 IWOICEDETAm 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 EOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3350994900 Budget Ctr Desc: Order 7182201248-000-001 P O Number 50284 ordered By ANNE MARIE BESSLER P0 Desc Order Date 8/25/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2608165 2018 STAPLES MNTH 14MONTH 8X11 1 0 EA 1 12.89 12.89 2 433263 PILOT VRAZOR LIQ INK AST 8 1 0 PK 1 7.07 7.07 3 135848 STAPLES 8.5X11 COPY CS 5 0 CT 5 33.30 166.50 4 1878689 HP 410A LASERJET TONER BLACK 2 0 EA 2 76.94 153.88 6 358168 1 IN WHITE BASIC BINDER 1 0 CT 1 26.91 26.91 7 153866 INSERTABLE DIVIDERS 8TAB COLOR 12 0 ST 12 .80 9.60 Freight: .00 Tax:( .0000 %) .00 sub-Total: 376.85 Total: 376.85 Rr SEP 1 12017 s 0 0 BY:. s 0 N d 4 N O customer Service inquiries # 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