HomeMy WebLinkAbout324930 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 36,1528:
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****2,192.25*
?� CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 324930
M�roN °; DALLAS TX 75266-0409 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER•# AMOUNT DESCRIPTION
1081 4239039 3375279880. 63.70 GENERAL PROGRAM SUPPL
1091 4230200 3375279881 16.29 OFFICE SUPPLIES
1091 4230200 3375279883 18.59 OFFICE SUPPLIES
1091 4230200 3375279884 10.69 OFFICE SUPPLIES
1091 4230200 3375279886 19.69 OFFICE SUPPLIES
1091 4230200 3375279887 247.62 OFFICE SUPPLIES
1091 4230200 3375279888 19.95 OFFICE SUPPLIES
1091 4230200 3375853814 142.49 OFFICE SUPPLIES
1125 4230200 3375853814 62.29 OFFICE SUPPLIES
1091 4230200 3375853815 29.99 OFFICE SUPPLIES
1091 4230200 3375853816 984.27 OFFICE SUPPLIES
1125 4464000 3375853817 576.68 OFFICE EQUIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed. 20 whom,rates per day,number of hours,rate"per hour;number of units,price per unit,etc.
Staples Advantage Payee
Dept:DET . . .
P.O.Box 83689 In Sum of$ Purchase Order.#
.Chicago, IL .60696-3689. 361528 " Staples Advantage. Terms
. 1 s225 TOTAL QF t
Dept DET Date Due
TWO PAGES P.O. Box 83689
ON ACCOUNT OF APPROPRIATION FOR• Chicago, IL 60696-3689
101 General/108-ESE/109 MCC
PO#or ]nvoice, Description -
Dept# INVOICE NO. ACCT#/TITLE .AMOUNT Invoice Date ' .Number
note attached.invoice(s)or bill(s)) PO# Amount
1681-8 . 3375279880. .4239039 $ 63.70 Board Members 4/16/18 . 3375279880 Supplies for Smoky Row, xx6698 $ 63.70
1091 3375279881 :4230200: $ 16.29 4/16/18 3375279881 MCC Office Supplies 51134 $ 16.29 .
1091 3375279883 4230200 $. 18.59 I hereby certify that the attached invoice(s),or 4/16/18" 3375279883 MCC Office Supplies. 51134 $ 18:59
1091 3375279884 : 4230200 $. . :10.69. bill(s)is(are)true and correct and:that the. 4/16/18 3375279884 MCC Office Supplies" 51,134 $ 10.69
1091 3375279886 . .4230200 $ 19.69 materials or services itemized thereon for 4/16/18 3375279886 MCC.Office Supplies 51134 $ 19.69
1091: 3375279887 4230200 $ 247.62 which"charge is made were ordered and 4/16/18 3375279887 MCC Office Supplies 51174 $ 247.62
1091. ." 3375279888 4230200. $ 19.95received except 4/16/183375279888"" MCC Office Supplies 51174. $ 19.95 .
1125 3375853814 : 4230200 $.' • 62.29 4/23/18 3375853814 AO Office Supplies xx6740 $ .62.29
1091 3375853814 4230200 $. 142.49 .4/23/18 3375853814• Office Chair for MCC Director AO xx6741 $ 142.49
1091 3375853815 4230200 $ 29.99 4/23/18 3375853815 : MCC-Office Supplies 51134 $ 29.99 .
Total from Pa e#2 $ 1,560.95 Total from Page#2 $ 1,560.95
$ 2,192.25 Total $ 21192.25
May 3,2018
hereby certify that the attached invoice(s),or bill(s)is'(are)true and'correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,'20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ACCOUNTS PAYABLE VOUCHER-
. .
-- -CIT
. - Y OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly.itemized must show;kind of service,'where performed,dates service rendered,.by,
Vendor# 361528 'Allowed. 20 whom,rates per day,number of hours,rate per hour,number of units,.price per unit,etc.
Staples Advantage Payee . .
Dept:DET
P.O: BOX 83689 In Sum,of$ Purchase Order.#
Chicago, IL 60696-3689. 361528 Staples Advantage 'Terms.
Page 2 of 2
Dept DET Date oue
P.O.Box 83689:
ON ACCOUNT-OF APPROPRIATION FOR " Chicago, IL 60696-3689
101 General 1108 ESE./109 MCC
PO#ornvoice Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached-invoice(s)or bill(s)) PO# Amount
Laser Printerfor. raining Room and MCC
1091 3375853816. 4230200 $ 984.27 Board Members 4/23/18 : .3375853816 Office Supplies 51214. $ 984.27
1125 3375853817 4464000 $ 578.68 4/23/48 3375853817 Office Desk for K.Baumgartner AO 51143 1 576.68
I hereby certify that the attached invoice(s),'or
bill(s)is(are)true and correct and.that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,560.95. . Total $ 1,560.95
May 3,2018
I'hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6'
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 1.20
Accounts Payable Coordinator Clerk-Treasurer.
Title
STAPLES
tC CUSTQMyR; r SUMMARY INUOICf
Business Advantage 4/16/18 DET 1827403 8049545931 `
" 5/16/18 Net 30 Days 396.53
INVOICEDETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMOKEY ROW
CARMEL CLAY PARKS & RECREATION SMOKEY ROW ELEMENTARY
a
DAWN KOEPPER ATTN: AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 , CARMEL, IN 46032
APR � 72010 _
Budget Ctr Invoice Number: 3375279880
Budget Ctr Desc: t7 r`de951;9925'6-000=001
P 0 Number xx-6698 By .......... j Ordered By DAWN KOEPPER
P 0 Desc Order Date 4/11/18
Release
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 788134 HEAVY DUTY VIEW BINDR 21N PERI 1 0 EA 1 10.79 10.79
2 AVE79810 BNDR POLY 31N PP 1 0 EA 1 24.49 24.49
3 752356 SHARPIE FINE 24 COUNT ASSSTD 2 0 PK 2 14.21 28.42
Freight: .00 Tax:( .0000 %) .00 Sub.-Total_: 63.70
f Total: 63.70 "}
......... ......... ......... ................................................ ....._.. ......... ................................. ... .............. ........... - - - -
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Customer service inquiries_#_87.7--826-7.755. —8Z7 -826"77 -753-4104 Page: 1
Make checks payable to sta les Advantage, Det DET PO Box 83689, Chica o IL 666§6r3689..�"""�
STAPES TM(OIGEt2 CUSTOMER SUMMARY`INUbICE;
Business Advantage `�4/T6JT8' " DET 1827403 8049545931
PL ASE. A soSY ,. **99M;& AMOUMfD,p r4
5/16/18 Net 30 Days 396.53
o M
IhVOICEDETmL
Staples Business Advantage Federal ID #:04-3390816
0
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 CARMEL, IN 46032
TT Mmt
0
Budget Ctr
APP 2 7 2010
Invoice Number:"`3375279881---� ��
Budget Ctr Desc: d d'er 719527-2831 000-006
P O Number 15837 Ordered By ANNE MARIE BESSLER
P O Desc 5`/,,,1 BY:.............................. Order Date 4/05/18
Release 97
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
12 2129455 TRACING PAD PACK OF 2 1 0 PK 1 16.29 16.29
Freight: .00 Tax:( .0000 %) .00 SubzTotal,:.._,.__.:_,,�_ „v _,16.29-_,
l Total: 16.29 )
Backorder of 7195272831
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customer service i nqui r-i es_#_87Z--826=7.7.55 Invoi,ce,Payymment Snqui.r_i es.888-753-4104Y Page: 1
Make checks payable to45ta les Advanta e, Det DET Po Box 83689, chica o IL 60696-3689
STAPLE TN�iATGE�1���CUSTQN�FR�_ `'}������ SUMMARY INVOICE
BusinessAuvantage 4—^" J16/1g - s DET 1827403 8049545931
PLEASE PQYBY�
T"-
5/16/18
5/16/18 Net 30 Days 396.53
IWOICE DETAIL ®_
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS a RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST - 1235 CENTRAL PARK DR E
CARMEL, IN 46032 r � 4 .g CARMEL, IN 46032
APR 2 7 2018
Budget ctr �y invoice Number: 3375279883
Budget etr• Desc: BY::.............................. or`d"e� 7795272831-000-007
P O Number 15837 Ordered By ANNE MARIE BE55LER
P 0 Desc Order Date : 4/05/18
Release fJ77
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
14 1717356 RL ARTIST TAPE WHT 34X60YD 1 0 EA 1 18.59 18.59
Freight: .00 Tax:( .0000 %) .00 sub-Total: 18.59
C Total: 18:39
Backorder of 7195272831
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Customer service inquiries_#-877-826-7755 -Invoice,Payment_Inquiaies-888-753-4104 Page: 1
Make checks a able to' to 'les Advantage, Det DET Po Box 83689, thica o IL 60696-3689
STAPLES t IN�U,�OICE t)ATE CUSTOMER �'a ; ' SUMMARY INVOICE'
Business Advantage 4/-16/-18 DET 1827403 8049545931
PLEASE�FAY BY TERiNS� F � �AMOUNT DUES
5/16/18 Net 30 Days 396.53
I"OICEDET,mL =
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 f'j'(?',g�' 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
APR 272018
v
Budget Ctr (Invoice—Number- 337527884
Budget ctr Desc: Order --' 7-195272831=000=009
P O Number 15837 Ordered By ANNE MARIE BE55LER
P O Desc 7` Order Date 4/05/18
Release 7
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 1141223 16 USB A/B M TO M EXTNSN CBL 1 0 EA 1 10.69 10.69
Freight: .00 Tax:( .0000 %) .00 sub-Total:
Total: - ' 10.69' _ ]
Backorder of 7195272831
— ...... .. ... .... .................................. -- ---- . ....... ... — _..
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Customer service inquiries # 877-826-7755 Invoice-payment-In
qurries-898=753=4104� Page: 1
Make checks a able to St les_Advantage;-Dept'DET Po Box 83689, chica o IL 60696-3689
STAPLESx..,m.. . f x �� , 5UN1MAit`(1NVOIC_E
1lOYG
Business Advantage - -4/16T18 DET 1827403 8049545931
5/16/18 Net 30 Days 396.53
IWOICEDETAiL _
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 P, ct9'b-:A T��-, CARMEL, IN 46032 �
APR 272013
Budget CtrInvoice Number: 3375279886
Budget Ctr Desc: BY:................. '°""""" r'de-r----- t1952-7-2833ti000=010
P O Number 15837 Ordered By ANNE MARIE BESSLER
P 0 Desc r113'I Order Date 4/05/18
Release ] 7
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 IM1331680 10A IEC C13-C14 4.5FT 1.37M 1 0 EA 1 19.69 19.69
Freight: .00 Tax:( .0000 %) .00 sub-Total- 19...69
[Total_ v 19.69
Backorder of 7195272831
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Customer Service inquiries_#_87.7�826t7.7.55 _Invoice_P.ayment_Inqui,ri_es_888-7.534104_ Page: 1
Make checks payable to"Sta les Advantage, Dept DET PO Box 83689, Chicago`'IL ,60696-3689, `�
STAPLES
Business Advantage � /-16/-18 DET 1827403 8049545931
i
PLEASE�?q!8Y TERiYtS „y AMOuNt�3,UE
5/16/18 Net 30 Days 396.53
INVOICE DEMUL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
a
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 ,`a�l: 171710 1) CARMEL, IN 46032
FBY:
R272018
Budget ctr Invoice Number: 3375Z7988.7
Budget Ctr Desc: rder 7195732113-000-001
P 0 Number 15916 """""""' ordered By
ANNE MARIE BESSLER
P 0 Desc �)J order Date 4/12/18
Release
Release Desc
order order B/o unit ship unit Extended
Line item Number Description Qty Qty Meas MY Price Price
1 683870 EXPO BRIGHT STICKS ASST 5PK 1 0 PK 1 21.69 21.69
2 272153 SANFORD EXPO ERASER EA 2 0 EA 2 1.94 3.88
3 807747 EXPO NON TOXIC CLEANER 2202 1 0 EA 1 6.06 6.06
4 636550 ART SKILLS NEON QUICK LETTERS 1 0 PK 1 2.52 2.52
5 867590 RIBN UNIVS CALCULATOR-EPC ECR 1 0 EA 1 1.30 1.30
6 472514 STAPLES JMB PPR CLP N/S 1000CT 1 0 PK 1 5.88 5.88
7 472498 STAPLES #1 N/S PPR CLP 1000CT 1 0 PK 1 2.65 2.65
8 1507206 CLIPBOARD PLAS 9X12 BE 8 0 EA 8 12.29 98.32
10 049025 HIGHLIGHTER MAJOR ACCENT ORANG 1 0 DZ 1 5.66 5.66
11 477899 KLEENEX FACIAL TISSUE 10 0 BX 10 1.25 12.50
12 135848 STAPLES 8.5X11 COPY cs., 2 0 CT 2 34.73 69.46
13 225103 MESH PENCIL CUP BLACK 6 0 EA 6 2.95 17.70
Freight: .00 Tax:( .0000 %) .00 Sub-Total-: 247-.,62_ -}
1 Total:_ _ 247,62
_ ....... -- - ... ....... ........
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Customer Service inquiries #_87.7=826.-7.755 Invoice-Payment Inqui-ries-888=753=4104 Page: . 1
Make checks payable to 5t les Advantage, Det DET PO Box.83689;,ach cago-IL-.60696-3689-.�
STAPLES ItVVQICE�f;A � CUSTOM�R�� ��� �� SU(NMARY INVOICE
Business Advantage ° tl. __ate_ -
_,� 4J16/i$ 5 DET 1827403 8049545931
—
�LASE.Pxa SEska mwQuauA
5/16/18 Net 30 Days 396.53
I"OICEDETAm
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 46032 CARMEL, IN 46032
4�1.r -Simms'
APR 2 7 201B _
Budget Ctr Invoice Number: 3375279888
Budget Ctr Desc: or er 7595732113-600-002
P 0 Number 15916 BY:.............................. Ordered By ANNE MARIE BESSLER
P 0 Descorder Date : 4/12/18
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
9 869261 LOGITECH M510 WIRELESS MOUSE 1 0 EA 1 19.95 19.95
Freight: .00 Tax:( .0000 %) .00 sub--T.ota1_:_..,--,��-..--_._. --.,�_19...95 �r� z
(Total: 19.95__
................... - ------ -- - ...__.. ......................... -------- - ................................................................. -- -
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custamer service-inquiriesr# 877=826 7755 --- Invoice"Payymment'Inquiries 888''=753=4104'—� Page: 1
Make checks ayable to staples Advantage, Det DET Po Box,83689,` chi ca o-IL 60696-3689
STAPLES R "C MIMED �'N�l �iiA � CU�UM4�t�
� %
Business Advantage
MAY 0 3 2010 4/Z3 8 DET 1827403 8049631964 L
g$ 5E PA rFB�T� a� ROOM
F AIOUI� CIU'E
5/23/18 Net 30 Days 1795.72
BY:
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS a RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr Invoice Number: 3375853814
Budget Ctr Desc: `Or :--7-1 6iO4,2-30=000-001
P 0 Number XX-6740 ordered By DAWN KOEPPER
P 0 Desc order Date 4/18/18
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 418335 5.251N FILE PCKT LTR BRN 10 2 0 BX 2 8.99 17.98
2 051165 HI-LITER 25025 BROAD TIP F/YE 1 0 DZ 1 5.66 5.66
3 479067 PROCELL AA CELL BATTERY 1 0 BX 1 5.28 5.28
4 479074 PROCELL AAA CELL BATTERY 1 0 BX 1 5.61 5.61
5 2260347 ROCKVALE CHAIR 1 0 EA 1 142.49 142.49
6 884356 COMMAND LARGE PICTURE HANGING 1 0 PK 1 6.99 6.99
7 703447 COMMAND MED PIC HANGING STRIP 1 0 PK 1 7.79 7.79
8 719465 KCUP GM REGULAR VARIETY COFFEE 1 0 BX 1 12.98 12.98
Freight: .00 Tax:( .0000 %) .00 subzTo—tal-' ,204--a —,
Total: 204.78 3
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Customer Service inquiriesry# 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make'checks ayable`to-`Sta les-Advanta a 4e" =bET Po Box"836894'Chica o..IL E 60696=3689 7
STAPLES z�atA CU5T4t+QERw K ,g. t, SzUNIMARYINVOiCE=
Business AdvantageMA Y U 3 2010 of 1827403 8049631964
5/23/18 Net 30 Days 1795.72
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 CARMEL, IN 46032
r�
Budget Ctr Invoice Number: 3375853815
Budget Ctr Desc: or er 15'5272831=006-004
P O Number 15837 Ordered By ANNE MARIE BESSLER
P0 Desc order Date 4/05/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
6 908983 15FT OVERFLOOR CORD PROTECTOR 1 0 EA 1 29.99 29.99
Freight: .00 Tax:( .0000 %) .00 Sub-Total.: 2.499
Total: 29.99
Backorder of 7195272831
. ........................... ........... ............ ......... ........ ........... ..
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Customer Service inquiries--#-8-7-7-826-7755-- - -- Invoice-Payment-inqui.r-ies_888-753-4104 Page: 1
Make checks a able to staples Advantage, Det DET Po Box 83689, chicago IL 60696-3689
I in
STAPLES RFR
Business AdvantagE MAY 0 3 -2018 1 4/23/18 DET 1827403 8049631964
PLEASE RAYfBY�`r TER1�1S $=='�'� :��`� �"n AMQL7NT�flIJ�'�' `w
HY:
5/23/18 Net 30 Days 1795.72
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 KOEPPER ATTN. ANNE MARIE BESSLER �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr .Invoice Number: 3375853816
Budget Ctr Desc: 6f'der---�-7196-130396-000-001
P 0 Number 16007 Ordered By ANNE MARIE BESSLER
P 0 Desc order Date 4/20/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 121772 STAPLES CLEAR CLIPBOARD 9X12 8 0 EA 8 3.97 31.76
2 2655703 BNDR ULTRALAST VW 1IN PK 1 0 EA 1 8.79 8.79
3 2655704 BNDR ULTRALAST VW 1IN BE 1 0 EA 1 16.88 16.88
4 484045 VOICE-MAIL LOG BOOK - 2 PACK 1 0 PK 1 12.49 12.49
5 187013 ENVELOPE GUM #10 -500 1 0 BX 1 4.45 4.45
6 187005 ENVELOPE GUM #6 3/4 -500 1 0 BX 1 14.66 14.66
7 146308 STAPLES ONE HOLE PAPER PUNCH 5 0 EA 5 1.89 9.45
9 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76
11 1889398 HP COLOR LASERJET MFP M477FNW 1 0 EA 1 379.99 379.99
12 1878689 HP 410A LASERJET TONER BLACK 1 0 EA 1 76.94 76.94
13 1878687 HP 410A CYAN TONER CARTRIDGE 1 0 EA 1 99.37 99.37
14 1878760 HP 410A YELLOW TONER CARTRIDGE 1 0 EA 1 99.37 99.37
15 1878565 HP 410A LASERJET TONER MAGENTA 1 0 EA 1 94.64 94.64
16 458108 ZIPLOC SANDWICH BAGS 1 0 CT 1 37.29 37.29
17 567488 EXPO LO FINE ASST 8 1 0 PK 1 5.10 5.10
18 810961 DEFLECTO CUBE- X DIVIDERS 2 0 EA 2 14.29 28.58
19 500526 POST-IT STAR DIECUT 2PK 4 0 PK 4 4.69 18.76
20 807870 LOGI WIRELESS PRESENTER R400 1 0 EA 1 34.99 34.99
Freight: .00 Tax:( .0000 %) .00 sub-Total: 984.27
fota1 r 984. 7-
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Customer service inquirj-es #_87.7 826=7.755 invoice-Payment Inquiries-886-753=4104-i' Page: 1
Make checks ayable to Sta les Advantage, Dept DET PO Box 83689, Chica o_IL_ 60696-3689
STAPLES R P ���'� ..- . cu#or�eR`�n ��� . �,� suMr�A��t�r�Nuoic
Business Advnf ge 4/23/18 DET 1827403 8049631964
MAY 0 3 2018 �
. 5/23/18 Net 30 Days 1795.72
BY:
IhVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1427 E 116
CARMEL CLAY PARKS a RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER �
1411 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 IF NO ANSWER LEAVE 01411 E 116TH ST �
CARMEL, IN• 46032
Budget ctr NONEInvoice Numbers 337.585381 �
Budget Ctr Desc: r`der- Tfi4794985=0U0-003
P 0 Number 51143 Ordered By DAWN KOEPPER
P O Desc Order Date 4/09/18
Release
Release Desc
order order B/o Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 421102 66 x 78 L-station w 2 Peds 1 0 EA 1 537.68 537.68
2 421103 ENHANCED FURNITURE SERVICES 1 0 EA 1 39.00 39.00
Freight: .00 Tax:( .0000 %) - .00 Sub-Tot-a 576;68. .
Total`': 576.68'
Backorder of 0164794985 T�-
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customer Service inquiries-#7-877=826-7755 3nvoice'Payment Inquiries 888-753-412L----i Page: 1
Make checks ayablen to`St les Advantage, Dept_DET-".Box-83689,-Chicago U--60696-3689--