319772 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 361528;
d it ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****2,489.70*
a� CARMEL, INDIANA 46032 DEPT DET . CHECK NUMBER: 319772
ter 6N"co• PO BOX 83689 CHECK DATE: 12/15/17
CHICAGO IL 60696-3689
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3359403674 69.38 GENERAL PROGRAM SUPPL
1093 4238900 3359403676 791.00 OTHER MAINT SUPPLIES-
1091 4230200 3359403678 120.78 OFFICE SUPPLIES
1092 4239039 3359403678 . 9.60 GENERAL PROGRAM SUPPL
1094 4239012 3359403678 24.59 SAFETY SUPPLIES
1125 4236500 50531 3359403679 395.50 PARK "ICE MELT"
1081 4239039 3360048761 55.85 GENERAL PROGRAM SUPPL
1081 4239039 3360048763 199.98 GENERAL PROGRAM SUPPL
1081 4239039 3360048764 244.12 GENERAL PROGRAM SUPPL
1091 4230200 3360048766 7.49 OFFICE SUPPLIES
1125 4230200 50587 3360769885 273.31 AO OFFICE SUPPLIES
1125 4230200 50587 3361689281 5.19 AO OFFICE SUPPLIES
1081 4239039 3361689282 57.06 GENERAL PROGRAM SUPPL
1081 4239039 3361689283 88.13 GENERAL PROGRAM SUPPL
1091 4230200 3361689284 117.78 OFFICE SUPPLIES
1096 4239039 3361689284 29.94 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 298.10
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50587 F 3361689281 4230200 $ 5.19 1 hereby certify that the attached invoice(s), or
1081-1 3361689282 4239039 $ 57.06 bill(s) is(are)true and correct and that the
1081-8 3361689283 4239039 $ 88.13 materials or services itemized thereon for
1091 3361689284 4230200 $ 117.78 which charge is made were ordered and
1096-41 3361689284 4239039 $ 29.94 received except
December 14, 2017
Signature
$ 298.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
STAPLES6 IV Q ct ,- cusTa R r SUMMARY INYOICfa
Business Advantage ��'12/04J17 DET 1827403 8047725866
iW- R` A�!SYS TE�2t�1S'1 ,=� r #MOUNT DU a
1/03/18 Net 30 Days 298.10
1"OICEDETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 R P. ? -^ Cj` ',, Ship to Account: CARMEL
DEC 14 2011
CARMEL CLAY PARRS & RECREATION N CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER BY: ATTN• DAWN KOEPPER �
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
v
Budget Ctr Invoice Number: 3361689281
Budget ctr Desc: Order"—. 7187423379-000-002—=='
P o Number 50587 ordered By DAWN KOEPPER
P O Desc order Date 11/22/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 168872 #5 STR SHIP TAG 10OPC 1 0 PK 1 5.19 5.19
Freight: .00 Tax:( .0000 %) .00 sub-Tot-a-1-
-_ _ --- ..........---- - __ ._..- ... .... ----
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Customer S.elvice-inquiries-#-877-826-7.755 —Invoice_P.aymentsnqui.r_ies 888-753-4104 Page: 1
Make checks able to Sta les Advanta e, Det DET PO Box 83689; chica o IL 60696-3689s--,
STAF'CES _
IN�fOYCEDq,TE� CUSTQMI R _ r ,� r;" SUMMARYFINVOICE'
Business Advantage 12/04/17 DET 1827403 8047725866
RiwEASE PAY BY TERMS o. AMIOUNT DUES
1/03/18 Net 30 Days 298.10
INVOICEDETAiL
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155
.,% „ _ s !!' Ship to Account: CARMEL ELEN o
CARMEL CLAY PARRS & RECREATION DEC 14 2011 CARMEL ELEMENTARY
DAWN KOEPPER ATTN: ALYSSA HOLSTEN
1411 E 116TH ST BY.. ........... ........ .... 101 4TH AVE SE
.
CARMEL, IN 46032 CARMEL, IN 46032
0
Budget Ctr invoice Number: 33b16892.82.__
Budget Ctr Desc: rder-- ”" 7187867383-000-001
P 0 Number xx-6185 ordered By DAWN KOEPPER
P 0 Desc Order Date 12/01/17
Release
Release Desc
order order B/O Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 491452 ROUND LANYARD BLUE 3 0 PK 3 3.32 9.96
2 573105 CLIP 1122897 BADGE PHOTO ID 1 0 PK 1 7.27 7.27
3 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 34.73 34.73
4 567488 EXPO LO FINE ASST 8 1 0 PK 1 5.10 5.10
Freight: .00 Tax:( .0000 %) .00 Sub Total:— 57.06
r`A"�`Total.: 57.06
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Customer service inqut.-ies-# 899=826=7755 invoice Paywent Inquiries 888-7-51--4104--------,, Page: 1
Make checks payed to 5t les Advanta a„De t.-DET PO-Box-83689,Chicago-IL--60696-3689—,-F-- t•
STAKES i O�E;D TE CU5TQNIER � ,a SUMMARY INUOIGEe
Business Advantage h. 12/04/17 DET 1827403 8047725866
PLP SEAAY BYE TERMS _ r',' AMOUNT DUE
1/03/18 Net 30 Days 298.10
I"OICEDETAm
Staples Business Advantage Federal ID #:04-3390816
qpq
Bill to Account: 1057155 �".h,..a Ship to Account: SMO&EY ROW
PRI
DEC 1 4 2017 -_
CARMEL CLAY PARRS RECREA ION SMOKEY ROW ELEMENTARY
DAWN KOEPPER �y ATTN: AMY BALDAUF
1411 E 116TH ST S:.............................. 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr nvoice Number: 3361689283 �
Budget Ctr Desc: ordeP :-..7187.1Q.6918,000-002
P o Number : 50564 ordered By DAWN KOEPPER
P O Desc order Date 11/16/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 LE074520 MULTI PURPOSE ERASER 21N 12PK 7 0 PK 7 12.59 88.13
Freight: .00 Tax:( .0000 %) .00 sub-Total: 88.13
Total: ,„ __88.13
Backorder of 7187106918
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Customer Service inquiries # 877-826-7755 Invoice. Payment Inquiries 888-753-4104 Page: 1
Make checks a ab]e_ta_Sta les--Advanta e;De f DET Po Box,83689—chicago IL-60696_3689
STAPLE ,
I . .OIGE DA�� � CUSTQMER ' SUMMAiiY INVQICE'
Business Advantage 12/04/0 ') DET 1827403 8047725866
P4 SEAYG 33Y r� TER}5ar3 �" At 'd ALdIQUIT DUES 4n
1/03/18 Net 30 Days 298.10
1"OICEDETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATIOND y 1 A 09� CARMEL CLAY PARRS a RECREATION
�} I
DAMN ROEPPER ATTN: ANNE MARIE BESSLER �
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 �y: CARMEL, IN 46032
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Budget Ctr Invoice Number: 3361689284
Budget Ctr Desc: order — 7-187-7.93858z_000-001 l
P 0 Number 14625 Ordered By ANNE MARIE BESSLER_
P 0 Desc Order Date 12/01/17
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 633539 PURELL SANITIZER 2 LITER PUMP 1 0 EA 1 19.04 19.04
2 472498 STAPLES #1 N/S PPR CLP 1000CT 1 0 PK 1 2.65 2.65
3 431996 POST-IT PAGE MARKERS BRT IOPK 1 0 PK 1 2.67 2.67
4 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.25 12.50
5 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76
6 486330 STAPLES STD SHEET PROT-20OCT 1 0 BX 1 13.23 13.23
7 576374 ELMERS ALL PURPOSE STICKS 6+2 1 0 PK 1 5.99 5.99
8 162905 ROUND STIC BALL PEN CASE PACK- 1 0 CT 1 37.99 37.99
9 923273 10 PK FACIAL TISSUE 100/BY. 1 . 0 PK 1 12.95 12.95
10 479880 SPLS 1X2 5/8 LSR/I7 LBL 100SH 6 0 BX 6 4.99 29.94
Freight: .00 Tax:( .0000 %) .00 sub-Total: 14.7.72
Total: { �- 12
47.77
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Customer service iinqui-r es#-877=826=7755 invoice Payment�nqui-ri-es-888=753-4104- Page: 1
Make checks ayable to sta les Advanta e,_De t-DET_PO_Box.;81689, Chicago IL -60696-3689 '
Voucher No. Warrant No.
361528 Staples Advantage Allowed 20
Dept DET
P.O. Box 83689
Chicago, IL 60696-3689 In Sum of$
$ 2,191.60
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-1 3359403674 4239039 $ 69.38 1 hereby certify that the attached invoice(s), or
1093 3359403676 4238900 $ 791.00 bill(s) is(are)true and correct and that the
1091 3359403678 4230200 $ +�_ 120.78 materials or services itemized thereon for
1094 3359403678 4239012 $ 24.59 which charge is made were ordered and
1092 3359403678 4239039 $ 9.60 received except
50531 F 3359403679 4236500 $ 395.50
1081-7 3360048761 4239039 $ 55.85
1081-8 3360048763 4239039 $ 199.98
1081-8 3360048764 4239039 $ 244.12
1091 3360048766 4230200 $ 7.49 December 8, 2017
50587 p 3360769885 4230200 $ 273.31
Signature
$ 2,191.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SI;Ir EERSuvte cuss i€a r � su ��c ;t
Business Advantage r-- ;� ' ' _ ` ` �
11/20x17 _ DET„ 1827403 804750480.x;,
l AS Pa 1f Y TE�tMS '` � µ,Vi '`u AMQU�yT;DtJE
12/20/17 Net 30 Days 707.42
I"OICEDETAm :M'
staples Business Advantage l ID #:04-3390816
8111 to Account: 1057155
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
0
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Budget Gtr Invoice Number: 3360048766
get Omer— -`- "7166700874=000-002
LOS umber ~ : 14480 1
1Ordered By �: ANNE MARIE BESSLER
P 0"uesc Order Date 11/10/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 2072177 REMARX BLK FINE 12PK 1 0 DZ 1 7.49 7.49.
Freight: .00 Tax:( .0000 %) .00 sub-Total:1.
"—` -7 $9
Backorder of 7186700874
.................... .............................. ...__.......--
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Customer.Service. i-nqui.r_ies_ 8ZZ825-7.7.55 _Ir,voi.ce Paymenunqui.r_i.es 888-753-4104 Page: 1
Make checks:; a able to staples Advanta e, Dept oET PO Box 83689, Chicago It 60696-3689
STAMES fN'-0,'cit cusTo E�_.f_ sqm-M Nuoic
Business Advantage r .11/2fOJ17 ,� DET 1827403 8047520480
Q 1l�Bx a;TERN$ ` 4i
Pi_EASE A ,a � Fes. n, K AMOUNDUI , .
12/20/17 Net 30 Days 707.42
1"OICEDETAm _
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: SMOREY ROW
CARMEL CLAY PARRS & RECREATION SMOREY ROW ELEMENTARY �
DAWN ROEPPER ATTN: ANY BALDADF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr r Invoice Number: 3360048764 s
BB et rr. oases` `order—:-718-7106918r000-001
CP o�tumber 50564 ordered By DAWN KOEPPER
P Desc order Date 11/16/17
Release
Release Desc
order order B/o unit ship unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
1 CNM3115BOOl CANON KP-108 MEDIA PK 2 0 PK 2 37.99 75.98
2 385550 BIC WITE-OUT CORRECT TAPE 4 1 0 PK 1 4.31 4.31
3 592678 EXPO LOW ODOR CHISEL 16PK 1 0 PK 1 11.54 11.54
4 TPG352 ERASER,WHTEBRD,MAGNETIC,2X4 3 0 EA 3 1,49 4.47
6 641541 ERASER WHITE PEARL WE 3 0 DZ 3 10.69 32.07
7 636499 DESKMATE II PORTABLE DESKTOP 5 0 EA 5 16.49 82.45
8 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 33.30 33.30
Freight: .00 Tax:( .0000 %) .00 Sub-Total Z44 1Z n:
x
r > ''Tota1 � + ?rruyy 248-A1.2,1 .
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customer Serviceinquiries # 877-826-7755 Invoice Payment Inqui.rjes 888-.753-4104_, Page: 1
-Make checks.-payable to-Staples Advantage;Dept-DET'Po Boz 83689;"Ehicago IL '60696-3689;,-I. +
STAKES L SUMMARYImy-00E
Business advantage 11/20%1`7 w' f DET 1827403 8047520480 f
Ri�RSE PA�;B�.;,� T.ERMS �3�,•_�Y,�-�� �_' ', AMQUNT Dl1E
12/20/17 Net 30 Days 707.42
INVOICE DETAIL _
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: 9MOKEY ROW
CARMEL CLAY PARES & RECREATION SMOKEY ROW ELEMENTARY
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST =0� f`
900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget ctr invoi'ce._Number: 3360048763- _ _B esc order : 161174945=000-001
0 Number 5022 ' ordered By DAWN KOEPPER
P 0 De Z— order Date 11/16/17
Release
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 934100 CORVAIR CHAIR 2 0 EA 2 99.99 199.98
Freight: .00 Tax:( .0000 %) .00 sub-Total:
(—Total= J' � - 9-2,8—lj
8—
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Customer servJ.ce inquiries #-877-826-7755-w> r Invoi.ce_P.ayment inquiries 888-7S3-4104 Page: 1
S'-Mdke'`ctiecks_ayable to_staples,Advantage, Det DET PO eox_83689, Chicago IL'60696=3689
,STAF:'4ES inr or v cusro e� SUMMA `f IPIVOICE
Business Advantage L 0
11/2Q%17 7 ; DET 1827403 8047520480
P E Pis .TEM. Wl "E;T AMO NT IJ . r
E
12/20/17 Net 30 Days 707.42
INVOICE DEMUL
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
1411E 116TH ST 14200 N RIYfiR RD �
CARMEL, IN 46032 CARMEL, IN 46033
Budget Ctr Invoice Number: 3360048761 t'
Bud a k....Order-- —:7186820208=000-001
o Number 6120 ordered By DAWN KOEPPER
P 0 Desc Order Date 11/13/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 106257 STAPLES YEL #2 SHARP PENCIL 48 3 0 PK 3 6.42 19.26
2 2657100 LAMINATOR THERMAL BKSV 1 0 EA 1 36.59 36.59
Freight: .00 Tax:( .0000 %) .00 sub-Total-:-- - - - - 55-85=,-_
r _Total - 55-.85 Y
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Customer Service inquiries_#87.7.,-8?6.R7.7�5; Invoice-Payment Inquiries,288-753-4104-4� Page: 1
Make checks'"aya6le to St les Advantage, Dept DET PO Box 83689, Chic. o IL 606%6-3689.
STAPL }j '1 �1USTOR � " r 5LJMMAR�fINVQIC -
Business Advantage
,1f/1317',:ti DET 1827403 8047413260
12/13/17 Net 30 Days 1410.85
IhVOICE DETAIL _-
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARRS & RECREATIO T �:w— 4 f'� CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER G - Y �'� ATTN: DAWN KOEPPER
1411 E 116TH ST ; NOV �pg �oIe� 1427 E 116TH ST
N
CARMEL, IN 46032 a IF NO ANSWER LEAVE @1411 E 116TH ST
CARMEL, IN 46032 s�
LBY--- --��j
Budget Ctr Invoice Number: 3359403679
n�"dq,,porder `T18bfi070?8=00 -001
Number : j 0531 Ordered By DAWN KOEPPER
P 0 Desc Order Date 11/08/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 822663 ICE MELT BLEND GRN SCAPES 50LB 50 0 EA 50 7.91 395.50
Freight: .00 Tax:( .0000 %) .00 sub Total,b -
�3.95 .50
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svice-'nquiriws-*-877=826=775 nvorce Payment rnquiri,es-888=7.53 4104 Page: 1
Make checks payable to staples Advanta a„-Dept DET PO_eox_83.689_,_chica o 3L 60696-3689.,e�
A PLEt II UE3I£ L? � � W?�'` L SllMf4lAi�I FNYQIC
Business Advantage µ
� i7 DET DET 1827403 8047413260
? 1SyIt TB S �Yaa�r' AM9�1 DJE
12/13/17 Net 30 Days 1410.85
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL ELEM
CARMEL CLAY PARRS & RECREATION { `I CARMEL ELEMENTARY
DAWN KOEPPER ATTN: ALYSSA HOLSTEN _
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032 CARMEL, IN 46032
1
Budget Ctr Invoice Number: 3359403674
Budget Ctr Desc: rder�--- :7186320124=00 001
Yy-rnQr 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 IMIRG7513 120UT SURGE PROTECTOR WALLMOUN 2 0 EA 2 34.69 69.38
Freight: .00 Tax:( .0000 %) .00 sub-Total: 69 38�
Tota 69 38
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Customer Service inquiries-#--8Z7-826--7-7.55�invoi•ce-Payment_Igquiries 888-753-4104Page: 1
Make checks aya6le to:.Sfaples
Advantage. Det DET PO Box 83689, chicago IC-60696--360-10,,
STAKES- �N"1T1 �
Business Advantage 5UN1MAf Y N510 CE
DET 1827403 8047413260
' 5 �� 1's I'm t.�` C I`��!�MQUNi7lJ,
12/13/17 Net 30 Days 1410.85
IWOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: 1235 CENTRAL
-�
CARMEL CLAY PARKS & RECREATION NOV V 2 "ppg 2017
CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN. DAWN KOEPPER
1411 E 116TH ST P3 w.1. 1235 CENTRAL PARK DR E
,93. .E—�-�-- -
CARMEL, IN 46032 CARMEL, IN 46032
a
Budget Ctr Invoice Number: 3359403676
Bu Order 7186606112-000-001
OtNu!m!b.r�,0 Number • : 5053 Ordered By DAWN KOEPPER
0� Desc order Date 11/08/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 822663 ICE MELT BLEND GRN SCAPES 50LB 100 0 EA 100 7.91 791.00
Freight: .00 Tax:( .0000 %) .00 Sub-Totah:� �___ 7-91-..0p_
( Total: 791.00
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Customer-Service inquiries 87-7;-826 7,755,`nuoTre'Payment Inqu`rfi x--888-753=4104 Page: 1
Makeacf�ecks8payahle to Staples Advanta e, De t DET Po Box 83689, Chica o IL -60696-3689 J
STAPer-9 ` ° a cu�ra � E suMr a��r xNv�iCE;
Business Advantage w
1{1/1k3/17 ; DET 1827403 8047413260
12/13/17 Net 30 Days 1410.85
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
1• ,� 1
8111 to Account: 1057155 n � ,G 4� Ship to Account: 1235 CENTRAL
NOV 27 2017
CARNEL CLAY PARKS & RECREATIO CARMEL CLAY PARKS & RECREATION
�. _
DAWN ROEPPER � ��: ATTN: ANNE MARIE SESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032 v
o�
Budget Ctr InuvZ dei'Number.: 3359.403678',
Bud L—Order'�?_,r�.4;.,-�_r�;-;1:186700874=000-001
P 0-Number 144Rn Ordered By ANNE MARIE BESSLER
Order Date 11/10/17
Release
Release Desc
order order 8/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 358168 1 IN WHITE BASIC BINDER 1 0 CT 1 26.91 26.91
2 153866 INSERTABLE DIVIDERS 8TAB COLOR 12 0 ST 12 .80 9.60
4 642736 SHARPIE MKR ULTRA FN BLK DZ 1 0 DZ 1 7.35 7.35
5 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.12 3.12
6 712667 GATORADE LEMON/LIME 2002 24CT 1 0 CT 1 24.59 24.59
7 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 33.30 66.60
8 677045 HOT SPLS LAM POUCH LTR 3MIL 50 5 0 PK 5 3.36 16.80
Freight: .00 , Tax:( , .0000 %) .00 sub-Total: _--_154.97
- t 7 Totar `"-•� 154 7
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eustomer Service anqurriesL 8.7 8 6.7755 ?' I-j ce_P.ayment Inquiries 888=753 4104 Page: 1
Make cheeks a able to Stales Advanta e, De t DET Po-Box.83669, Chicago IL .60496_35894;<'
STAPLEE _- '
z
Business Advantage DEC 4 ZQ97 »,.; j I DET 1827403 ? 804*76;1 457
11/27/17
BY: ___ . .. 12/27/17 Net 30 Days 273.31
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN ROEPPER ATTN: DAWN ROEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032 �
Budget Ctr Invoice Number: 3360769885
Bud et Ctr Des Order 7187423379-000-001
r 5056 Ordered By : DAWN KOEPPER
P 0 Desc Order Date 11/22/17
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 465930 AVY INK/LSR 30UP 50 FILE FLDR 1 0 BX 1 17.94 17.94
3 137961 PUFFS PLUS 6 FAMILY PK 124/BX 2 0 PK 2 13.72 27.44
4 791404 SEB REMAN TONER HP 13A BLK 2 0 EA 2 46.75 93.50
5 836622 SEB REMAN TONER HP 36A BLK 1 0 EA 1 45.88 45.88
6 575546 FILE PCKT TOPTAB 5.24EX LTR BN 2 0 BX 2 22.49 44.98
7 116657 STPLS 3TAB FF LTR MANILA 10OPK 2 0 BX 2 4.14 8.28
8 472506 STAPLES JMB PPR CLP 1000CT 1 0 PK 1 5.88 5.88
9 809816 BETTER PERF PAD 8.5X11 WTE NAR 1 0 DZ 1 12.76 12.76
10 051165 HI-LITER 25025 BROAD TIP F/YE 1 0 DZ 1 5.66 5.66
11 887395 OH! GEL-RT RED 1 0 DZ 1— 10.99 -10.99
Freight: .00 Tax:( .0000 %) .00 sub-,Total: �_ .M 3 '- 17
� :' Total 273�`a31�
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