318638 11/15/17 CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******554.1 1
4 =Q; CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 318638
9M PO BOX 83689 CHECK DATE: 11/15/17
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 3356904800 253.41 OFFICE SUPPLIES
1091 4230200 3356904801 71.04 OFFICE SUPPLIES
1091 4230200 3356904803 21.43 OFFICE SUPPLIES
1091 4230200 3356904804 208.23 OFFICE SUPPLIES
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STAKES;, % INVOICEDATE MFPMM � SUMMA"INVOICE_
Businesskdvcintc e 10/23/17 DET 1827403 8047059530
PLEASE PAY 'FRMS AM0WNT,i7UE . . ,
11/22/17 Net 30 Days 554.11
I"OICEDETAm =
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN ROEPPER ATTN: JOEY CASTILLO
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 - CARMEL, IN 46033
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IN 7011 f _
Budget Ctr Invoice Number: 3356904800
Budget Ctr Desc: order 718S480212-000-001
P O Number 50477 LBY: Ordered By DAWN KOEPPER
P O Desc ------��! Order Date 10/20/17
Release ------ order
Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55
2 HEWCE321A HP 128A CYAN TONER CART 1 0 EA 1 49.55 49.55
3 HEWCE322A HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55
4 HEWCE320A HP 128A BLACK TONER CART 1 0 EA 1 48.11 48.11
5 739318 MAJOR ACCENT HIGHLIGHT ASST-DZ 2 0 DZ 2 8.99 17.98
6 124826 VIS-A-VIS FN BLK WET ERASE DZ 1 0 DZ 1 10.44 10.44
7 766212 BOARD MARKER ALUMINUM 3X2 1 0 EA 1 28.23 28.23
Freight: .00 Tax:( .0000 %) .00 sub-Total: 253.41
Total: 253.41
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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, chica o IL 60696-3689
STAMS 1Ny01gr; qusTOM" x 14yoic
Business Advantage 10/23/17 DET 1827403 8047059530
P Y FY 'EAtM� 4wogJN'
11/22/17 Net 30 Days 554.11
1"Ozck 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 y 1235 CENTRAL PARR DR E
CARMEL, IN 46032'rif q��^w p CARMEL, IN 46032
NOV 0 J' 2017
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Budget Ctr Invoice Number: 3356904801
Budget Ctr Desc: By: .......... Order 7185065291-000-001
P O Number 14235 — Ordered By ANNE MARIE BESSLER
P O Desc Order Date 10/16/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 805694 UNI-BALL KURU TOGA MP .5MM 1PK 2 0 EA 2 8.29 16.58
2 651398 PENTEL LEAD REFILL .5MM RED 3P 2 0 PK 2 6.59 13.18
4 409910 SHARPIE PEN FINE ASST 12PK 1 0 PK 1 27.69 27.69
6 2681109 2018 ATAGLNC DAILY REFILL 3x4 1 0 EA 1 13.59 13.59
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 71.04
Total: 71.04
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Customer Service inquiries 877-826-7755 Invoice Payment inquiries 886-753-4104 Page: 1
Make checks pa b! to 5ta les Advantage, Dept DET PO Box 83689, chica o IL 60696-3689
STAPLES INVOICE DATE` CtISTO tER SUMMMY INVOICE
Business Adwmitage -
10/23/17 DET 1827403 8047059530
PLEASE po elf TES_; At+lt)ON? SUE
11/22/17 Net 30 Days 554.11
IWOICE 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 46032CARMEL, IN 46032
C7, r -
(�I 0 2011
Budget ctr Invoice Number: 3356904803
Budget Ctr Desc: Order 7185065291-000-002
P 0 Number 14235 BY: ordered By ANNE MARIE BESSLER
P O Desc Order Date 10/16/17
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 862371 LOGITECH M310 WRLSS MOUSE SLVR 1 0 EA 1 21.43 21.43
Freight: .00 Tax:( .0000 %) .00 sub-Total: 21.43
Total: 21.43
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Customer Service inquiries # 877-826-7755 Invoice Pa nt Inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advantage Dept DET Po Box 83689, Chicago IL 60696-3689
SAKES INVOICE DATE CUSTOMER $UHMA1RX
Business Advantage 10/23/17 DET 1827403 8047059530
,. PLEASE PAY$V TMMS. 1.11tA lE3UNT UE ,
11/22/17 Net 30 Days 554.11
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION C
DAWN ROEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 rF4-,,' 9 y"!a,�' D CARMEL, IN 46032
Pal.
IN "i 0 �i 2017
Budget Ctr Invoice Number: 3356904804
Budget Ctr Desc: Order 7185410498-000-002
P 0 Number 14287 BY: """"' Ordered By ANNE MARIE BESSLER
P0 Desc Order Date 10/19/17
Release
Release Desc
order order B/0 unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 605012 SM CLEAR WIRE HOOK VALUE PACK 1 0 PK 1 7.96 7.96
3 2413706 2018 AAG YRLY ERAS WALL 48x32 1 0 EA 1 39.99 39.99
4 2401839 2018 AAG WALL CAL ERAS 24 x 36 1 0 EA 1 30.99 30.99
5 665638 81/2x11 WALL SIGN HOLDER 2 0 EA 2 5.28 10.56
6 1640573 BROTHER PT-D210 LABELER 1 0 EA 1 26.40 26.40
7 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 0 EA 2 7.81 15.62
8 2607180 SCOTCH-BRITE HD DSHWAND REF2PK 1 0 PK 1 3.69 3.69
9 135848 STAPLES 8.5x11 copy CS 2 0 CT 2 33.30 66.60
10 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42
Freight: .00 Tax:( .0000 %) .00 sub-Total: 208.23
Total: 208.23
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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, chica o IL 60696-3689