318961 11/21/17 i 0941
CITY OF CARMEL, INDIANA VENDOR: 361528
d ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******805.02*
?q CARMEL, INDIANA 46032 DEPT'DETCHECK NUMBER: 318961
PO BOX 83689 CHECK DATE: 11/21/17
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3357890720 , 170.69 OFFICE SUPPLIES
1081 4230200 3358801195 14.99 OFFICE SUPPLIES
1125 4230200 3358801195 145.80 OFFICE SUPPLIES
1081 4239039 3358801196 76.45 GENERAL PROGRAM SUPPL
1081 4230200 3358801197 273.37 OFFICE SUPPLIES
1091 4230200 3358801198 12.69 OFFICE SUPPLIES
1091 4230200 3588001200 111.03 OFFICE SUPPLIES
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 805.02
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
109.1 3357890720 4230200 $ 170.69 1 hereby certify that the attached invoice(s), or
1081-6 3358801195 4230200 $ 14.99 bill(s) is (are)true and correct and that the
1125 3358801195 4230200 $ 145.80 materials or services itemized thereon for
1081-1 3358801196 4239039 $ 76.45 which charge is made were ordered and
1081-3 3358801197 4230200 $ 273.37 received except
1091 3358801198 4230200 $ 12.69
1091 3588001200 4230200 $ 11'1.03
November 13, 2017
Signature
$ 805.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STAPLES ivvoFce naa cus ror R.__.:_ _ � .,r suMMA� Nvotc
Business Advantage .7_
r7::10/30T17" DET 1827403 8047187737
R1:EA�S,E P�Y`8Y 1'E„R�15 ��y���ir �rx��M1�ifh��� QMQUNT D E3w . .,tit
11/29/17 Net 30 Days 170.69
I"010E DEMUL -
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION o
DAWN KOEPPER ATTN: ANNE MARIE BESSLER _
1411 E 116TH ST 1235 CENTRAL PARK DR E ,
CARMEL, IN 46032 CARMEL, IN 46032
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Budget Ctr 2017�+ lltiv9Z4e�Vumber: 3357890720
Budget Ctr Desc: order 718506f291-00 -003
P 0 Number 14235 Ordered By ANNE MARIE BESSLER
P 0 Desc Order Date 10/16/17
Release BY:..........................
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
7 200874 MSSGE LTHR OFFC CHAIR BLK 1 0 EA 1 170.69 170.69
Freight: .00 Tax:( .0000 %) .00 sub-Total_:—_ w.17._0_.69 1
(Total, 170.69
Backorder of 7185065291
..... .. -- -- ---- ---.... _...._. ....... ... .. .._..... ......_ ......... ............................... .... .........
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Customer Service inquiries_#_87.7_-826-,7755 invoice-Payment inquiries-888-753-4104--v Page: 1
Make checks payable to;St ]es Advantage, Dept DET Po Box 83689, Chica 0 IL 60696-3689 g
STAPLES
F�� ��n��� Y cusra�ER �M ���SUMMARYTNVOICE'_=
Business Advantage if/067f7 DET 1827403 8047303454 4
PLEASE PAY BYc TERMrt r ; 4 AMOUNT D.UEp -
P 12/06/17 Net 30 Days 634.33
I"' OICE DETAIL ®_
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Ship to Account: CARMEL
0
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER �
1411 E 116TH ST 1411 E 116TH ST o
CARMEL, IN 46032 CARMEL, IN 46032
mp-
fel 0 V 1 2017 —
Budget Ctr Iriuoice' Number: 3358801195
Budget Ctr Desc rde'r --:-7186-25-62O 000-001
P 0 Number XX-6088/XX-6089 BY."'°""°°'°"°°°'°`° Ordered By DAWN KOEPPER
P 0 Desc Order Date 11/02/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas qty Price Price
1 933962 5W LED DUAL REACH DESK LAMP BK 1 0 EA 1 27.49 27.49
2 320863 PURELL 80Z ORIGINAL 6 0 EA 6 2.75 16.50
3 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60
4 MMM6061 DOUBLE SIDED ADHESIVE ROLLER 30 EA 3 2.69 8.07
5 803426 POST-IT DUR IND TABS 2X1.5 WE 3 0 PK 3 3.78 11.34
6 257352 INDEX MAKER 8 TAB CLEAR 5 PK 1 0 PK 1 15.80 15.80
7 2662608 18 BS 22X17 DSKPAD LINDLEY 1 0 EA 1 14.99 14.99
Freight: .00 Tax:( .0000 %) .00 sub Total 160 79-,
ITotal 160 79 fir.
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-ustom4Kjservice inquiries # 877-826-7755 Invoice Payment Inquiries 888 753-4104 Page: 1
htakeckLeks�aYa47 #4 Staples_Adv_antage, Dept_DET Po eox 83689, Chigo IL,.6.0696-368 ___
STAPLES Ifi�i I���t��� CUSTOMER ��� 4; ,� SUMMARY INVOICE;,
Business Advantage 11/06/17 ] DET 1827403 8047303454
PLE4SE PAY 8Y TERMS ' r ANIOLJNT DU
12/06/17 Net 30 Days 634.33
IhVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Ship to Account: CARMEL ELEM
CARMEL CLAY PARKS & RECREATION CARMEL ELEMENTARY
DAWN KOEPPER ATTN: ALYSSA HOLSTEN
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032y4v qry ?� i s` ^ CARMEL, IN 46032
NOV 1X 201]
Budget Ctr [I�nv'oi�ce C#u�_mber,33588A119.6�J
Budget Ctr DescOr ed r : 7186320124-000-002
P 0 Number xx-6095 BY:•••^��;^•••••^•.^^" Ordered By : DAWN KOEPPER
P O Desc Order Date 11/03/17
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 1116759 BUSINESS CARD HOLDER WHITE ZIG 1 0 EA 1 .98 .98
3 1116756 LETTER .TRAY WHITE ZIG ZAGS 2 0 EA 2 12.24 24.48
4 1116753 STORAGE BOX WHITE ZIG ZAGS 1 0 EA 1 5.73 5.73
5 148187 BELLA 6QT SHOE BX CLR W/BL LID 10 0 EA 10 ,42 4.20
6 521163 LIQUID ACCENT ASSORTED 10 1 0 PK 1 7.49 7.49
7 771352 STPL ARRWHD CAP ERASER ASST-12 10 0 DZ 10 .43 4.30
8 1706660 INKJOY GEL ASSORTED 14PK 0.7MM 1 0 PK 1 15.73 15.73
9 323610 STAPLES YELLOW #2 PENCIL 72 2 0 PK 2 6.77 13.54
Freight: .00 Tax:( .0000 %) ,00 Sub-Total ;6:-45—
Total 76.45 /
...................................... ------ ----------.. ................... .... ......... -- ------ ............................:.................................... ......_ ....__ ................
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Customer-Service inquiries #-877=826>7755-'�-�--•"=itfvoice Payment Inquiries 888-753-4104 Page: 1
hake EFi&s,,payable to,`Staples Advanta e,; Dept DET Po Box 8368,9,_chicago-IL-60696-3689 --,I
STAKESI1917OIGg CUSTQl�IER � �,._v 5� SU�IMARY�INVOICE;
Business Advantage 1�06f 17 DET 1827403 8047303454
ra
P!_EASE PAY 8Y TE�tMS ° - 5 ANIDUNTpUE 4Y
12/06/17 Net 30 Days 634.33
I"OICEDETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: COLLEGE WOOD
CARMEL CLAY PARRS & RECREATION COLLEGE WOOD ELEMENTARY
DAWN KOEPPER ATTN: AUDREY COOPER
1411 E 116TH ST 12415 SHELBOURNE RD o
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-�-f=
CARMEL, IN 46032 ���r-- ..
;n;} C 77-1J CARMEL, IN 46032
R10U12017
Budget Ctr Invoice Number: 3,358�Q1197
Budget Ctr Desc: BY: ,,,;,,,, ,,,, Or er 7186337857-000-001
P 0 Number 50520 — Ordered By DAWN KOEPPER
P 0 Desc Order Date 11/03/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 778043 SEB REMAN TONER HP 128A CYAN 2 0 EA 2 39.65 79.30
2 778174 SEB REMAN TONER HP 128A YELLOW 2 0 EA 2 39.65 79.30
3 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30
4 2093618 2018 STAPLES DESKPAD 22X17 1 0 EA 1 2.83 2.83
5 759464 SEB REMAN TONER HP 128A BLACK 2 0 EA 2 39.32 78.64
Freight: .00 Tax:( .0000 %) .00 sub-Total- TM 273.37
Notal: 273 37
- - - ,
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customer service inquirp-s.0,877=826=7755 Iov`oiice Payment Inquiries 888=7S3=4104� Page: 1
Make checks payable to �S't les Advanta e, Dept DET Po Box 83689, Chicago IL 60696-3689
SAPPLES��votce 'cuA XmzNvoic s
Business Advantage DET 1827403 8047303454
•� P{.EASE PA1��6Y � TERiNS�?;" ���_ ���`��ANIOUN��1�U�' ��
12/06/17 Net 30 Days 634.33
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 PARKS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 rp, r CARMEL, IN 46032
o-
NOV 3 2011 —
Budget ctr Invoice Number: 3358801198
Budget ctr Desc: rde—r--- ----718'5410498=000=001
P 0 Number 14287 . .............................. ordered By ANNE MARIE BESSLER
P 0 Desc ""— - order Date 10/19/17
Release
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 943289 PRO ART SPIRAL BOUND SKETCH BO 1 0 EA 1 12.69 12.69
Freight: .00 Tax:( .0000 %) .00 Sub-Total-.—- 12:69.,-
Total' 12.69 _
Backorder of 7185410498
........................._.._.............. .... ......_..........._.. - - --- -..................__..... -- .... ..................._........... ....................._.....__..................................._..._. ..............................................._................... ...-_.._..__.....
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customer Service inquiries°#_..87.7.c.826=7.755- --Invoice=Payment Inquiries-888-7-53-4104 - Page: 1
Make checks payable to Stap..--,Advanta e, 'Det DET PO Box 83689, Chicago-IL 60696-3689 w1
STAPLES vc ra cusraMER_ �` a';a .� suMMAY°�ruvoEe
Business Advantaget
11/06/17 DET 1827403 8047303454
P4SE,PA 8Y TERMS y AMQU�pTDUE" =
-;: 12/06/17 Net 30 Days 634.33
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 PARKS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E e
CARMEL, IN 46032 CARMEL, IN 46032
t,
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NO V 'i � 2017
Budget Ctr �nvoi—ce Number:-33-58801200
Budget Ctr Desc: order 7186242120-000-001
P 0 Number 14416 Ordered By ANNE MARIE BESSLER
P 0 Desc , order Date 11/02/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 595558 P&G DAWN DISHWASH LIQUID 380Z 2 0 EA 2 2.95 5.90
2 321804 PREINK STAMP REFILL INK RED 1 0 EA 1 4.60 4.60
3 819373 REFILL INK 10 ML BLACK 1 0 EA 1 4.60 4.60
4 633215 SPLS 8.5X11 CLR LSR GLS 32/96 2 0 PK 2 10,60 21.20
5 901411 PAPER LASER GLOSSY 11X17 250 1 0 PK 1 40.79 40.79
6 575671 POST-IT(R) FLAG MULTIPACK 20CT 1 0 EA 1 7.35 7.35
7 490429 SPLS STICKER PAPER-30CT 1 0 PK 1 14.09 14.09
8 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.25 12.50
Freight: .00 - Tax:( .0000 %) .00 Sub- alz:- — - - 111-..03
�
Vtal: 111.03
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Customer Service ace '
#87-7-826-77.55-- Invoi`te"Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Staples Advan#age, Dept DET.PO,Box 83689,_Chi.cago,iL-»606966;3689'