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Home My WebLink About318231 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 361528 STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S""""362.81' ONE CIVIC SQUARE CHECK NUMBER: 318231 �? ro CARMEL, INDIANA 46032 DEPT DET PO BOX 83689 CHECK DATE: 11/07/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3356285535 7.39 OFFICE SUPPLIES 1125 4230200 3356285537 14.58 OFFICE SUPPLIES 1081 4239039 3356285538 179.82 GENERAL PROGRAM SUPPL 1096 4239039 3356285539 16.99 GENERAL PROGRAM SUPPL 1091 4230200 3356285540 144.03 OFFICE SUPPLIES Bahr 0 C) C) -L 0 -0 2 0 2 $ \ N)to 3 2 O CD / Vi a eo , 2 a o > @ f o 0 0 w 0 T O @ / \ \ \ \ \ 0 ) / 0 9 CD 2 \ R K) N) N N N a 2 2 Co O CD e co 00 00 OD 00 m a o o W X\ k / k w w 0 0 R q ® $ £ o o co w a CD i £ # # # # # 0 S C o m o £ , w Cl* w w w ® @ 2 0 J E g o $ m q ) 0 � CD ° @ f0 q / � c 2 o g ( w m + W w � C n 2 0 k !13f p $ w \ GO o a a & 3 00 W c K3 OD o D § \2 R - E CD 0 I / o =r § % E 0 E E a q - / - Q -h n 2 � R 49 > 2 f $ _ z / s / ] \ - \ @ § \ 0M 7 ) kCD 3 0 k 2 P o 2 a 0 m E & ■ m a 7C E \ n w a CD < m k k \ Q C o o = m | CD 0 R STAPES ,,� INVOICE DATE CUSTOMER SUMMARY IWOIC€,, Business Advantage 10/16/17 DET 1827403 8046950617 PLEASE PAY BY TERMS AMOUNT DUE 11/15/17 Net 30 Days 362.81 INVOICE DETAILF__.",�p �n11 iStaplesBusiness Advantage Federal ID #:04-3390816 8111 to Account: 1057155 •be.Aoaou CARMEL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN EOEPPER ATTN: DAWN &OEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Cir Invoice Number: 3356285535 Budget Ctr Desc: order 7184588198-000-001 _O Number ____-KX_5-9.72- _ ordered By DAWN KOEPPER �I„e eesE Order Date 10/05/17 xe yeas — Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1136454 10 BK USB 1.1 A/B USB CBL 1 0 EA 1 7.39 7.39 Freight: .00 Tax:( .0000 %) .00 sub-Total: 7.39 Total: 7.39 0 S O O 0 O r N O O_ d 4 O ,h O] 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 Bax 83689, chica o IL 60696-3689 STAPLES I.NVOKE!?Mj CUSTOMER $UMMARYINV=, Business Advantage 10/16/17 DET 1827403 8046950617 P EASE;Pl�Y Y 7 4fi P AMQ�DUE 11/15/17 Net 30 Days 362.81 INVOICE DETAIL _ staples Business Advantage IShip �� Federal ID #:04-3390816 Bill to Account: 1057155 CAMEL Account CAfiL k CARMEL Y:CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr Invoice Number: 3356285537 �Bud et Ctr Desc: Order 7184588198-000-002 S ' O Num er xx-5972 ordered By DAWN KOEPPER esc order Date 10/05/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 2667591 LOFT UNIV AC POWER REPLACEMENT 2 0 EA 2 7.29 14.58 Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.58 Total: 14.58 O 0 0 �s N O O O N O c7 customer seryice inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, Dept DET PO Box 83689, Chicago IL 60696-3689 STAPLES Inr DICE DATE CtJSTO lER SUMMARY INVC CE Business Advantage 10/16/17 DET 1827403 8046950617 'PLEME FAY$Y TERMS - - NT DUE 11/15/17 Net 30 Days 362.81 I"OICE DETAIL Staples Business Advantage Federal ID #:04-3390816 8111 to Account: 1057155 - Ship to Account: MOHAWK ELEM Ul 2 6 2017 CARMEL CLAY PARKS & RECREATION MOHAWK ELEMENTARY Dp DAWN KOEPPER B :.............................. ATTN: CYNDI CANADA � 1411 E 116TH ST 4242 E 126TH ST CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr Invoice Number: 3356285538 Budget_�tr no Order 7184930939-000-001 ( P o Number xx-5999 ordered By DAWN KOEPPER esc order Date 10/11/17 Release Release Desc order order B/O unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 1 PAC5443 WHITE POSTER BOARD 5PK 8 0 PK 8 3.49 27.92 2 VEK90081 5YD STICKY BLACK TAPE 1 0 EA 1 11.88 11.88 3 124826 VIS-A-VIS FN BLK WET ERASE DZ 1 0 DZ 1 10.44 10.44 4 814950 DURAPOINT XTRAFINE TIP PENS BK 2 0 DZ 2 3.55 7.10 5 567488 EXPO LO FINE ASST 8 3 0 PK 3 5.10 15.30 6 826182 CARDSTOCK 65# LETTER PINK CANA 1 0 PK 1 14.89 14.89 7 799809 STPLS 3HOLE PUNCH ADJSTBLE-BLK 1 0 EA 1 7.16 7.16 8 891406 HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11 9 677045 HOT SPLs LAM POUCH LTR 3MIL 50 4 0 PK 4 3.36 13.44 10 665596 81/2X11-STANDUP SIGN HOLDER 3 0 EA 3 5.57 16.71 11 333564 HIGHLIGHTER PEN-STYLE ASST 6PK 3 0 PK 3 2.29 6.87 Freight: .00 Tax:( .0000 %) .00 sub-Total: 179.82 Total: 179.82 N fD M 0 0 0 r� r N O O_ d O O T M Customer Service inquiries 8 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 STAKES INVOICe DATE c U$TQK9R WMMARY INVOICE Business Advantage 10/16/17 DET 1827403 8046950617 .PVE W 13Y 'PERMS. 11/15/17 Net 30 Days 362.81 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 BY:.................. •••••••• ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctr ___ Invoice Number: 3356285539 et Ctr-- � Budg6es�— - p� order 7184094312-000-002 'P O Number 7 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 Qty Qty Meas Qty Price Price 7 23975417 MARBLE LARGE PLANNER 1 0 EA 1 16.99 16.99 Freight: .00 Tax:( .0000 %) .00 sub-Total: 16.99 Total: 16.99 Backorder of 7184094312 S 0 ig 0 0 r N m O O O O C'T t'f Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta les Advanta e, De t DEr PO eox 83689, Chica o IL 60696-3689 STAKES INVOICE GATE CUSTOMER SUMMARY INVOICE Business Advantage 10/16/17 DET 1827403 8046950617 P€MSE PAY BY TERMS AMt3UMT,DU , . , 11/15/17 Net 30 Days 362.81 INVOICE DETAIL Staples Business Advantage g, Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL r _ 201 A � CARMEL CLAY PARRS & RECREATION BY: CARMEL CLAY PARRS A 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: 3356285540 B c: Order 7184619848-000-001 e Mumb }43'3 ordered By ANNE MARIE BESSLER P O Desc Order Date ; 10/09/17 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 1 153866 INSERTABLE DIVIDERS STAB COLOR 12 0 ST 12 .80 9.60 2 358166 .5 IN WHITE BASIC BINDER 1 0 CT 1 26.91 26.91 3 814624 PR-42 2PK BLK/RED INKROLL 1 0 PK 1 12.99 12.99 4 135848 STAPLES 8.5x11 copy CS 2 0 CT 2 33.30 66.60 5 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76 6 049024 HIGHLIGHTER MAJOR ACCENT FLGN 1 0 DZ 1 5.66 5.66 7 163865 PADS WDE RULE 8.5X11.75 12PK 1 0 DZ 1 3.14 3.14 8 884312 HANGING PKT SHUREHOOK LTR GRN 1 0 PK 1 8.37 8.37 Freight: .00 Tax:( .0000 %) .00 sub-Total: 144.03 Total: 144.03 g 0 r 0 0 0 n N m O_ d O O A O t7 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, Chita o IL 60696-3689