317809 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,442.96*
+ ?4; CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 317809
+ PO BOX 83689
CHICAGO a 60696-3689 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 3353064443 67.09 OFFICE SUPPLIES
1125 4230200 3353064444 53.99 OFFICE SUPPLIES
1081 4239039 3353699176 21.29 GENERAL PROGRAM SUPPL
1091 4230200 3353699177 209.37 OFFICE SUPPLIES
1125 4230200 3355036127 -67.09 OFFICE SUPPLIES
1125 4230200 3355036130 19.19 OFFICE SUPPLIES
1125 4230200 3355036132 38.90 OFFICE SUPPLIES
1081 4239039 3355036133 78.75 GENERAL PROGRAM SUPPL
1081 4239039 3355036135 389.99 GENERAL PROGRAM SUPPL
1081 4230200 3355036137 76.47 OFFICE SUPPLIES
1081 4230200 3355036139 244.87 OFFICE SUPPLIES
1091 4230200 3355036141 193.98 OFFICE SUPPLIES
1096 4239039 3355036141 57.93 GENERAL PROGRAM SUPPL
1125 4230200 335699174 58.23 OFFICE SUPPLIES
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STAPLES INVOICIEOATE CUFF ef!. zr r
BusinessAvcntage 9/18/17 DET 1827403 8046486946
10/18/17 Net 30 Days 597.14
1"OICEDET,uL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
RFCT"17 I'D I
Budget Ctr S E P � � 2Q�� I Invoice Number: 3353064444
Budget Ctr Desc: order 7183231643-000-001
P O Number xx-5780 ordered By DAWN KOEPPER
P 0 Desc order Date 9/13/17
Release
Release Desc
...............................
order order 8/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 PLN2671601 26716-01-G 1 0 EA 1 53.99 53.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 53.99
Total: 53.99
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STAPLES
Business Advantage 9/25/17 DET 1827403 8046596229
. ,. _ .-
F
10/25/17 Net 30 Days 288.89
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 KOEPPER ATTN: DAWN KOEPPER �
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 RR qr'�1 B:P117 CARMEL, IN 46032
ffjj,,,.�o �
OCT62017 _
Budget ctr Invoice Number: 3353699174
Budget ctr Desc: BY. Order 7183507962-000-001
P 0 Number REQ. # 14021 """"""" ordered By DAWN KOEPPER
P O Desc order Date 9/18/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 791288 SEB REMAN TNR BROTHR TN350 BLK 1 0 EA 1 24.93 24.93
2 135848 STAPLES 8.5X11 copy cs 1 0 CT 1 33.30 33.30
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 58.23
Total: 58.23
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STS'
Business Advantage 9/25/17 DET 1827403 8046596229
10/25/17 Net 30 Days 288.89
INVOICEDET,uL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMOKEY ROW
CARMEL CLAY PARKS & RECREATION SMOKEY ROW ELEMENTARY
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
OCT06 2017
Budget Ctr � Invoice Number: 3353699176 �
Budget Ctr Desc: order 7183377802-000-002
P 0 Number XX-5888 1 Ordered By DAWN KOEPPER
P O Descorder Date 9/15/17
Release L BYi"..;w:.:=..�-'..
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 1019689 SAMSILL ECNMY BINDER 1IN FASHN 1 0 EA 1 21.29 21.29
Freight: .00 Tax:( .0000 %) .00 sub-Total: 21.29
Total: 21.29
Backorder of 7183377802
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STAPLES
Buslness Atvantage *919
9/25/17 DET 1827403 8046596229
' ,
10/25/17 Net 30 Days 288.89
INVOICE DETML
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: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Rte."., JVED
OCT 0 b 2017 —�-
Budget Cir Invoice Number: 3353699177
Budget Ctr Desc: order 7183743515-000-001
P O Number XX-5909 Ordered B ANNE MARIE BESSLER
P 0 Desc BY; Order Date 9/21/17
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 057256 LOGITECH WIRELESS COMBO MK270 1 0 EA 1 20.99 20.99
2 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.77 13.54
3 153866 INSERTABLE DIVIDERS 8TAB COLOR 5 0 ST 5 .80 4.00
4 153841 5 TAB COLOR INDEX 5 0 ST 5 .55 2.75
5 211672 STAPLES DOME PENCIL SHARPENER 1 0 EA 1 1.59 1.59
6 135848 STAPLES 8.5x11 COPY CS 5 0 CT 5 33.30 166.50
Freight: .00 Tax:( .0000 %) .00 sub-Total: 209.37
Total: 209.37
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STARr S : .. x..
Business Advantage 10/02/17 DET 1827403 8046732439
11/01/17 Net 30 Days 1032.99
INVOICE DETAIL =
staples Business Advantage Federal ID #:04-3390816 C
8111 to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARRS & RECREATION _
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr
Invoice Number: 3355036127
Budget Ctr Desc: Order 7181746663-001-001
P O Number XX-5780 Ordered By DAWN KOEPPER
P o Desc Order Date 9/13/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 896346 PICKUP/NO RESHIP/CREDIT HIC-1 1 0 EA 1 67.09 67.09-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 67.09-
Total: 67.09-
*****Credit for Invoice#
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STAPLES JON
Business Advantage 10/02/17 DET 1827403 8046732439
11/01/17 Net 30 Days 1032.99
INVOICE DETAIL -
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
ear
CARMEL CLAY PARKS 8 RECREATION CARMEL CLAY PARKS & RECREATION
DAWN ROEPPER ATTN: DAWN &OEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3355036130
Budget Ctr Desc: order 7184075190-000-001
P 0 Number xx-5931 ordered By DAWN KOEPPER
P O Desc Order Date 9/27/17
Release
Release DesC
order order B/o Unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 343673 SWING SPINE REPRT COVR 1OPK BL 1 0 PK 1 19.19 19.19
Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.19
Total: 19.19
OC-1 1 6 2017
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a 1
STAPLES
Business Advantage ;10102117 DET 1827403 8046732439
1/17 Net 30 Days 1032.99
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST _
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr
Invoice Number: 3355036132 �
Budget Ctr Desc: Order 7184075190-000-002
P O Number XX-5931 Ordered By DAWN KOEPPER
P 0 Desc order Date 9/27/17
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 2519636 FEBREZE AIR LINENSKY 2PK 8.80Z 3 0 PK 3 4.65 13.95
3 113571 SORT KWIK FINGER TIP MOISTENER 2 0 EA 2 2.16 4.32
4 595558 P&G DAWN DISHWASH LIQUID 3802 2 0 EA 2 3.95 7.90
5 792739 SOAP SOFT REFILL GALLON 1 0 EA 1 12.73 12.73
Freight: .00 Tax:( .0000 %) .00 sub-Total: 38.90
Total: 38.90
00 1 6 2011
BY:
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'STARES z s .. Ck
Business Advantage 10/02/17 DET 1827403 8046732439
11/01/17 Net 30 Days 1032.99
INVOICEDETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL ELEM
CARMEL CLAY PARKS 4 RECREATION CARMEL ELEMENTARY
DAWN KOEPPER ATTN. DAWN KOEPPER
1411 E 116TH ST 101 4TH AVE BE
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3355036133
Budget Ctr Desc: order 7184083345-000-001
P O Number 5935 Ordered By DAWN KOEPPER
P 0 Desc Order Date 9/27/17
Release
Release Desc
order order B/0 Unit ship Unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
1 356332 POWEREXTREME ELEC SHARPENER 1 0 EA 1 24.96 24.96
2 135848 STAPLES 8.5X11 copy CS 1 0 CT 1 33.30 33.30
3 2091499 PAPERMATE FLAIR ASST 24PK 1 0 PK 1 20.49 20.49
Freight: .00 Tax:( .0000 %) .00 sub-Total: 78.75
Total: 78.75
R1 '° .7D
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BY:
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STAPLES
Business Advantage 10/02/17 DET 1827403 8046732439
11/01/17 Net 30 Days 1032.99
IWOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CHERRY TREE
e�
CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY
DAWN KOEPPER ATTN: TIFFANY BUCKINGHAM
1411 E 116TH ST 13989 HAZEL DELL PKWY
CARMEL, IN 46032 CARMEL, IN 46033
e�
Budget Ctr
Invoice Number: 3355036135 �
Budget Ctr Desc: Order 159823559-000-001
P O Number 50262 Ordered By DAWN KOEPPER
P o Desc Order Date 9/29/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 1878690 HP COLOR LASERJET MFP M477FDW 1 0 EA 1 389.99 389.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 389.99
Total: 389.99
R 7.�7
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si�..`g C
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Business Advantage 10/02/17 DET 1827403 8046732439
a ' x
11/01/17 Net 30 Days 1032.99
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: CHERRY TREE
CARMEL CLAY PARRS & RECREATION CHERRY TREE ELEMENTARY
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 13969 HAZEL DELL PKWY
CARMEL, IN 46032 CARMEL, IN 46033
Budget Cir
invoice Number: 3355036137
Budget Ctr Desc: order 7183986298-000-001
P O Number XX-5916 Ordered By DAWN KOEPPER
P o Desc order Date 9/26/17
Release
Release Desc
order order 8/0 unit ship unit Extended
Line item Number Description qty Qty Meas Qty Price Price
1 448894 POST-IT 3x5 NEON 5PK 1 0 PK 1 12.59 12.59
2 135848 STAPLES 8.5x11 COPY C5 1 0 CT 1 33.30 33.30
3 464050 BATTERY ALKALINE AA 36PK 1 0 PK 1 20.05 20.05
4 618854 DURACELL COPPERTOP AAA16 DBLWD 1 0 PK 1 10.53 10.53
Freight: .00 Tax:( .0000 %) .00 sub-Total: 76.47
Total: 76.47
RPC R4 D
OL 1 1. 6 2011
BY:
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Make checks a able to st les Advantage. Det DET PO So 83689, chica o IL 60696-3689
STAPLES , F
Business Advantage 10/02/17 DET 1827403 8046732439
11/01/17 Net 30 Days 1032.99
INVOICE DETAIL =
Staples Business Advantage Federal ID #:04-3390816
Hill to Account: 1057155 Ship to Account: FOREST DALE
aa�
CARMEL CLAY PARKS a RECREATION FOREST DALE ELEMENTARY
DAWN KOEPPER ATTN: VALESKA SIMMONDS
1411 E 116TH ST 10721 W LAKESHORE DR
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr
• Invoice Number: 3355036139
Budget ctr Desc: order 7184120063-000-001
P O Number XX-5935A ordered By DAWN KOEPPER
P o Desc order Date 9/28/17
Release
Release Desc
order Order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 891406 HP 128A BLACK TONER CART 2 0 EA 2 48.11 96.22
2 891405 HP 128A CYAN TONER CART 1 0 EA 1 49.55 49.55
3 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55
4 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55
Freight: .00 Tax:( .0000 %) .00 sub-Total: 244.87
Total: 244.87
RF 'F'�-;'i-,D
011162017
BY:
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STAPLES
Business Advantage 10/02/17 DET 1827403 8046732439
11/01/17 Net 30 Days 1032.99
INVOICEDET,uL =
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARES & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget etr Invoice Number: 3355036141
Budget Ctr Desc: ^ Order : 7184094312-000-001
50��
P 0 Number 14109 1s Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 9/28/17
Release
Release Desc
order order B/o unit ship unit Extended
Line item Number Description Qt _Qty Meas Qty Price Price
1 493308 JACKET PROJECT POLY LTR CLEAR 2 0 PK 2 2.68 5.36
2 867590 RIBN UNIVS CALCULATOR-EPC ECR 2 0 EA 2 1.30 2.60
3 466497 STPLS 290 DESKTOP 12 DIGIT CAL 2 0 EA 2 15.40 30.80
4 919860 Goo GONE 8OZ 1 0 EA 1 6.89 6.89
5 729035 COMMAND BRUSH NICKEL HOOK LG 6 0 EA 6 7.49 44.94
6 2094398 COMMAND MED&LG HANGING STRIPS 1 0 EA 1 12.99 12.99
9 617571 BOOKEND STEEL NONSKID 51N BK 1 0 PR 1 3.83 3.83
10 661902 13 PKT. CHECK FILE BLUE 1 0 EA 1 8.59 8.59
11 490887 8.5X11 WHITE CARD STOCK 250 2 0 PK 2 5.06 10.12
12 683795 HP 12A BLACK TONER 2PK 1 0 PK 1 125.79 125.79
Freight: .00 Tax:( .0000 %) .00 sub-Total: 251.91
Total: 251.91
uc
11 6 2011
BY:
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STAKES INVOICE DAT. CUSTOMER a : SUMMARY itvvo
Business Advantage 9/18/17 DET 1827403 8046486946
AMOUNT DUE
10/18/17 Net 30 Days 597.14
IWOICE DEMUL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
_
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN ROEPPER ATTN: DARN ROEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
_
RIF
'rt71 F 7 1 _
Budget Ctr : S E P 211 t Invoice Number: 3353064443
Budget Ctr Desc: order 7181746663-000-005
P O Number XX-5780 Ordered By DAWN KOEPPER
P O Desc Order Date 8/17/17
Release uv
Release Desc B 1:..............................
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 896346 HIC-1 CE2001 ADAPTER CABLE 1 0 EA 1 67.09 67.09
Freight: .00 Tax:( .0000 %) .00 sub-Total: 67.09
Total: 67.09
Backorder of 7181746663
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