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
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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
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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
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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
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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
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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
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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
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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*****
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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 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
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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 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*****
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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
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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
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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
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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
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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
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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
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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, 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
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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, 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*****
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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
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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
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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