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HomeMy WebLinkAbout316581 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $****23,545.25' CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 316581 PO BOX 83689 CHECK DATE: 09/26/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 3350994895 204.95 OFFICE SUPPLIES 1095 4239099 3350994896 6,155.96 OTHER MISCELLANOUS 1081 4239039 3351929480 69.38 GENERAL PROGRAM SUPPL 1081 4239039 3351929481 282.89 GENERAL PROGRAM SUPPL 1081 4239039 3351929482 9.39 GENERAL PROGRAM SUPPL 1081 4230200 3351929483 -15.99 OFFICE SUPPLIES 1081 4230200 3351929484 15.99 OFFICE SUPPLIES 1081 4230200 3351929485 -19.22 OFFICE SUPPLIES 1081 4230200 3351929486 19.22 OFFICE SUPPLIES 1081 4463200 3351929487 5,648.00 COMPUTER EQUIPMENT 1081 4463200 3351929488 560.00 COMPUTER EQUIPMENT 1081 4463200 3351929489 340.28 COMPUTER EQUIPMENT 1081 4463200 3351929490 328.40 COMPUTER EQUIPMENT 1081 4463200 3351929491 9,790.00 COMPUTER EQUIPMENT 1095 4239099 3351929492 -1,538.99 OTHER MISCELLANOUS 1095 4239099 3351929493 1,538.99 OTHER MISCELLANOUS 1091 4230200 3351929494 156.00 OFFICE SUPPLIES s _a O 000 ODD COD CDD 000 0D C) 0 - 0 O O O O O OD 00 (O 00 a O (n (D ..a . 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CD 0 f 0 3 CD / K @ ] 2 f & » ) ƒ CD k k 2 m m 0 \ o E a & m � / M k \ / O C ok \ / CD ( 0 2 r STARES INVOIC n rt ,a< Business Advrntage 8/28/17 DET 1827403 8046175355 15 9/27/17 Net 30 Days 7648.77 I"OICEDETmL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 t_ Budget Ctr Invoice Number: 3350994895 Budget Ctr Desc: Order 7182003280-000-001 P 0 Number XX-5798 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 1 815042 PCKG TAPE 6PK 48MMX50M 3MIL 1 0 PK 1 11.56 11.56 2 562763 LEAFLET HOLDER MULTI-POCKET 1 0 EA 1 15.99 15.99 3 938182 20X36 KRYSTAL VIEW MICROBAN NG 1 0 EA 1 19.22 19.22 4 199816 CANON 131 BLK HY TONER CARTRID 2 0 EA 2 79.09 158.18 Freight: .00 Tax:( .0000 %) .00 sub-Total: 204.95 Total: 204.95 F �. , D 12011 s 0 0 0 0 s 0 N O O N O O M Customer Service inquiries i< 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les ndvanta e, Det DET PO Box 83689, Chica o IL 60696-3689 i STAKES INVOICE DATE QUSTO tit Business Advantage 8/28/17 DET 1827403 8046175355 7777777, 9/27/17 Net 30 Days 7648.77 INVOICE DETAIL 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: MIKE NORMAND 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget etr Invoice Number: 3350994896 Budget Ctr DeSC: Order 158665993-000-001 P 0 Number 50260 Ordered By MIKE NORMAND P O Desc Order Date 8/18/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 8c7292 EPSON POWERLITE 2155W 4 0 EA 4 1538.99 6155.96 Freight: .00 Tax:( .0000 %) .00 sub-Total: 6155.96 Total: 6155.96 lad=� ��► � SEF 1 12017 BY: s O Q 0 O Q 0 0 N d 0 N O p�p t1 07 Customer Service inquiries f 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Det DET PO Box 83689, chic. o IL 60696-3689 1 STAPLES +w Business Advantage 9/04/17 DET 1827403 8046288105 F £ , 10/04/17 Net 30 Days 17184.34 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: PRAIRIE TRACE CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY DAWN KOEPPER ATTN: JOEY CASTILLO � 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 REC 'TED _ SEP 1 8 2011 Budget Ctr Invoice Number: 3351929480 � Budget Ctr Desc: order 7182456058-000-001 P O Number XX-5816 ordered By DAWN KOEPPER P o DescOrder Date ; 8/30/17 Release B Release Desc order order B/0 Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 IMlRG7513 120UT SURGE PROTECTOR WALLMOUN 2 0 IN 2 34.69 69.38 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 69.38 Total: 69.38 Q N O O O n 0 0 0 d n 0 0 0 N d 0 N O M N t7 O cu tomer 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 sox 83689, Chica o it 60696-3689 STAPLES Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 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 KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 R1Rr1"-TTrD Budget Ctr Invoice Number: 3351929481 � Budget ctr Desc: Order 7182001683-000-001 P 0 Number 50271 SEP 1 8 200 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 1 911946 PRC 250 AV CART 1 0 EA 1 282.89 282.89 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 282.89 Total: 282.89 Backorder of 7182001683 N M �m O O O N O O O N O O O N d 9 N 0 cS m Customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-7S3-4104 Page: 1 Make checks payable to St les Advanta e, Dept DET PO Box 83689, chica o it 60696-3689 STAPES r = - - r Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 _ 8111 to Account: 1057155 Ship to Account: TOWNS MEADOW _ _ _ _ CARMEL CLAY PARRS & RECREATION TOWNS MEADOW ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 S 116TH ST 10850 TOWNS RD CARMEL, IN 46032 CARMEL, IN 46032 SEP 1 8 2011 Budget Ctr Invoice Number: 3351929482 � Budget Ctr Desc: Order 7182001683-000-011 P 0 Number 50271 Ordered By DAWN KOEPPER P 0 Desc BY:.............................. Order Date 8/22/17 Release Release Desc Order order B/o unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 29 1586775 SIGHT WORDS 1 0 EA 1 9.39 9.39 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 9.39 Total: 9.39 Backorder of 7182001683 M �m O O 0 d 0 0 n a 0 0 0 N d 4 N O ,l1 M 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, Chica o IL 60696-3689 STAPLES Business Advantage 9/04/17 DET 1827403 8046288105 MOE E 10/04/17 Net 30 Days 17184.34 IWOICE DETAIL _ staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST �. 4311 E 116TH ST /►gyp 7��m.�.`t"",1 CARMEL, IN 46032 R �._.,,. 1!^. ° CARMEL, IN 46033 SEP 1 8 1011 Budget Ctr Invoice Number: 3351929483 Budget Ctr Desc: BY:............ order 7182003280-001-001 P 0 Number XX-5798 Ordered By PAULA SCHIMMER P 0 Desc order Date 8/28/17 Release Release Desc order order 8/0 unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 562763 REFUND ITEM LEAFLET HOLDER MUL 1 0 EA 1 15.99- 15.99- Freight: .00 Tax:( .0000 %) .00 sub-Total: 15.99- Total: 15.99- *****Credit for Invoice# 3350994895***** 0 N �m O O O M O O O t7 O O O N O 4 N O t�f b 1") 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 STAPLES F Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 INVOICEDET.uL staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: WOODBAOOR CARMEL CLAY PARRS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 R1 T 1.RD CARMEL, IN 46033 SEP 1 8 2017 e Budget Ctr Invoice Number: 3351929484 Budget Ctr Desc: Order 7182003280-002-001 P O Number xx-5798 BY:............ ordered By PAULA SCHIMMER P o Desc order Date 8/28/17 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 562763 LEAFLET HOLDER MULTI-POCKET 1 0 EA 1 15.99 15.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 15.99 Total: 15.99 N �cop O O O O O r1 O O O O N d 4 N O A N M O 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 Sox 83689, Chica o IL 6069fi-3689 STAPES ` ,Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 INVOICE DETAIL. Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARKS RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 R 116TH ST 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 RR9,77r,TxTFD SEP 1 8 2011 Budget Ctr Invoice Number: 3351929485 Budget Ctr Desc: order 7182003280-003-001 P 0 Number xx-5798 Ordered By PAULA SCHIMMER P 0 DescBY:.............................. order Date 8/28/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 938182 REFUND ITEM 20X36 KRYSTAL VIEW 1 0 EA 1 19.22- 19.22- Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.22- Total: 19.22 *****Credit for Invoice# 3350994895***** N N �Op O O O O O l`7 N O O O N d 4 N O A N co M 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, chic: o IL 60696-3689 STAPLES IN 00 Business Advantage 9/04/17 DET 1827403 8046288105 • 10/04/17 Net 30 Days 17184.34 IWOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WOODBROOR CARMEL CLAY PARES k RECREATION WOODBROOR ELEMENTARY DAWN EOEPPER ATTN: DAWN EOEPPER 1411 E 116TH ST 4311 8 116TH ST �y 7 CARMEL, IN 46032 R A 7dF"D CARMEL, IN 46033 SEP 1 8 2011 Budget Ctr Invoice Number: 3351929486 Budget Ctr Desc: BY:................................. order 7182003280-004-001 P O Number xx-5798 Ordered By PAULA SCHIMMER P 0 Desc order Date 8/28/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 6 938182 20X36 KRYSTAL VIEW MICROBAN N 1 0 EA 1 19.22 19.22 Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.22 Total: 19.22 M N O O O `B O O b O O O N d 4 N O u1 CI Customer Service inquiries i 817-826-7755 Invoice Payment inquiries 888-7S3-4104 Page: 1 Make checks a able to st les Advantage, Det DET PO Box 83689, Chica o IL 60696-3689 STAPLES Business Advantage ti 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 IhVOICEDETAm Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST � T 1235 CENTRAL PARK DR E CARMEL, IN 46032 R1fr�`,"r 7VF4D CARMEL, IN 46032 SEP 1 8 2011 Budget Ctr Invoice Number: 3351929487 Budget Ctr Desc: I BY:..............................I order 157930917-000-001 P 0 Number 50107 Ordered By DAWN KOEPPER P 0 Desc Order Date 7/24/17 Release Release Desc Order order B/O unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 12007937 850 17/2.6 2C 15.6 8GB 256GB 4 0 EA 4 1412.00 5648.00 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 5648.00 Total: 5648.00 CM N (m O O O O� O l7 oNo O O N d 4 N O ti W Customer Service inquiries # 877-826-7755 Invoice Pa nt inquiries 888-753-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689 STAKES uat�����.. �_ - Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 INVOICE DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr SEP 1 8 2011 invoice Number: 3351929488 Budget Ctr Desc: order ; 157930917-000-002 P 0 Number 50107 Ordered By DAWN KOEPPER P o DescOrder Date 7/24/17 Release BY:. ........... Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 11222232 ULTRASLIM DOCKING STATION 4 0 EA 4 140.00 560.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 560.00 Total: 560.00 N O O O O O O O O N d O N O l� LL] M Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks ayable to Sta les Advanta e, Det DET PO Box 83689, Chica o IL 60696-3689 STAPLES kil EL -Maim' Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 I"OICE DETAIL staples Business Advantage Federal ID #:04-3390816 _ Bill to Account: 1057155 Ship to Account: 1235 CENTRAL _ _ _ _ CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARES & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPRR 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 RRC � r " SEP 1 8 2017 Budget Ctr Invoice Number: 3351929489 Budget Ctr Desc: Order 157930917-000-003 P O Number 50107 Ordered By DAWN KOEPPER P O Desc Order Date 7/24/17 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 12376430 8GB 240OMHZ DDR4 MEM 4 0 EA 4 85.07 340.28 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 340.28 Total: 340.28 n N �Wp O O O O O O t7 O O O N d 4 N O til f"1 m Customer Service inquiries 8 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Dept DET PO Box 83689. Chico o IL 60696-3689 STAKES DAA r Fx Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 IWOICEDET,uL 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: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 R� `. y� SEP 1 8 2011 Budget Ctr Invoice Number: 3351929490 Budget Ctr Desc: Order 157930917-000-004 P O Number 50107 Ordered By DAWN KOEPPER P 0 DescBY: ............................. Order Date : 7/24/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 4 12033599 v223 21.51N MON SBY 4 0 EA 4 82.10 328.40 Freight: .00 Tax:( .0000 %) .00 sub-Total: 328.40 Total: 328.40 N O O O O O N O O O N 6 O N O M h M 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, chica o IL 60696-3689 STAPLES Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 INVOICEDET,uL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARES & RECREATION DAMN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 SEN 1 8 2011 Budget Ctr Invoice Number: 3351929491 Budget etr Desc: order 157930917-000-005 P O Number 50107 Ordered By DAWN KOEPPER P o Desc order Date 7/24/17 B ............................. Release Release Desc order order B/o unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 5 12047577 650 15/2.3 8GB 256GB 11 0 EA 11 890.00 9790.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 9790.00 Total: 9790.00 N �c0 O O O N O O YS l7 O O O N d 4 N O tti O t7 O 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, China o IL 60696-3689 STAPLES _ _Business Advantage 9/04/17 DET 1827403 8046288105 www 10/04/17 Net 30 Days 17184.34 INVOICE DEMUL = staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARRS & RECREATION DAWN KOEPPER ATTN: MIRE NORMAND � 1411 E 116TH ST 1235 CENTRAL PARE DR E CARMEL, IN 46032R , , CARMEL, IN 46032 S E P l 8 2011 Budget Ctr invoice Number: 3351929492 Budget Ctr Desc: Order 158665993-001-001 P 0 Number 50260 ........... Ordered By MIKE NORMAND .................... . 0 Desc Order Date 8/31/17 Release Release Desc order Order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 8G7292 REFUND ITEM NOT FOUND IN FILE 1 0 EA 1 1538.99- 1538.99- Freight: .00 Tax:( .0000 %) .00 sub-Total: 1538.99- Total: 1538.99 *****Credit for Invoice# 3350994896***** 0 M �O O O O C7 O O O h O O O N a O N O t�f N O Customer service inquiries 8 877-826-77SS Invoice Pa nt Inquiries 888-7S3-4104 Page: 1 Make checks a able to St les Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES AMR, - OEM Business Advantage 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 I"OICE 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 KOEPPER ATTN: MIKE NORMAND 1411 E 116TH ST ,�9� 1235 CENTRAL PARK DR E CARMEL, IN 46032 P. TV � CARMEL, IN 46032 � SEP 1 8 1017 Budget ctr BY:. Invoice Number: 3351929493 Budget Ctr Desc: """"" order 158812366-000-001 P O Number 50260 Ordered By MIKE NORMAND P 0 Desc Order Date 8/24/17 Release Release Desc order order 8/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 8G7292 EPSON POWERLITE 2155W 1 0 EA 1 1538.99 1538.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 1538.99 Total: 1538.99 M �O O O O O O O M h O O O N d 4 N O CS M m Customer Service inquiries # 877-826-7755 Invoice Paymt+nt Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advantage, Dept DET PO aox 83589, chica o IL 60696-3689 STAPLESntu� Business Advantage 1 9/04/17 DET 1827403 8046288105 10/04/17 Net 30 Days 17184.34 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: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 RFf^170 r."U.?D Budget Ctr S E P 1 8 2017 1 Invoice Number: 3351929494 Budget Ctr Desc: Order : 7182201248-000-002 P O Number : 50284 Ordered By ANNE MARIE BESSLER P O Descp Order Date 8/25/17 Release81:.............................. Release Desc order order 8/0 unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 5 1135367 SOFT CARRYING CASE FOR PL 1940 4 0 EA 4 39.00 156.00 Freight: .00 Tax:( .0000 %) .00 sub-Total: 15600 Total: 156..00 m 0 O r 0 0 n 0 0 0 N d 0 N O M n 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