325402 05/23/18 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:,394.93 TOTAL OF Dept DET Date Due
-- Two PdcEs P.O. Box 83689
ON ACCOUNT,OFAPPROPRIATION FOR Chicago, IL 60696-3689
101 General/108 ESE/109 MCC
PO#or INVOICE NO: ACCT AMOUNT.
Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 3376520573. 4230200 $ 34.73 Board Members 4/30/18 3376520573 AO Office Supplies xx6782. $, :34.73.
1081-7 3376520575 4239039 $ 311.16 4/30/18 3376520575 PTE Program Supplies 51250 $ 311.16
1082-11 3376520576 4239039' 1 $" 134.57 1 hereby certify that the attached invoice(s),or, 4/30/18 3376520576 Summer Camp Program Supplies xx6789 $. 134.57
1091 3376520578 4230200 $ 11.69 bill(s)is(are)true and correct and that the 4/30/18 3376520578 MCC Office Supplies 51214 $ 11.69
1091 3376520579 4230200 $ 11.39 materials or services itemized thereon for, 4/30118 3376520579 MCC Office Supplies 51214 $ 11.39
1081-7 3376520574 4239039 $ 311.16 which charge is made were ordered and 4/30/18 3376520574 PTE Program Supplies 51250 $ 311.16
1091 3376520577` 4230200' $ (98.32) "r6c61ved except 4/30/18 3376520577'''Credit for Return' 51174
1125 3377588392 4230200, $ 39.09 5/7/18 3377588392 AO Office Supplies xx6782 $ 39.09
1081-7 3377588394 4239039 $' (276.43)' 5/7/18 3377588394 Credit for Duplicate Order. 51250 $ (276.43)
108.1-7 3377588395r - .4239039, $ -(34.73) ,. - -- 5/7!18. 3377588395._ Credit for Duplicate Order- 51250 $ (34.73)
Total from Page#2,, , . $ .950.62
. Total from Page#2. $ 950.62
. Total $ 1,394.93
- e at t ed uivoice(s);'olrbill(s)is(are)true and correct and�1 have audited same in accordance
.May 15,2018 ...
I'hereby'c certify he.attach _
i•' - .:....,..,R _ _ Y1i�ZM�.hlkJ4� .IC-5-11-10 1.6
.with.
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature - -,20_ -
Accounts Payable Coordinator Clerk-Treasurer
Title
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
`Page 2 of-2 �
Dept DET Date Due
P.O. Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL, 60696-3689
101 General/108 ESE!109 MCC
nvolce Description,
PO#or_ INVOICE-NO."- ACCT#/TITLE AMOUNT
'- Dept# Invoice Date Number (ornote attached invoice(s)or bill(s)) PO# Amount
Furniture or Talent Acquisition Managers
1091 3377588396 "4463000 $ 588.90 Board Members 5/7/18 3377588396 Office 51227 $ - 588.90.
1091 3377588398 4230200 $ 72.80 5/7/18 3377588398 MCC Office Supplies 51264 $ 72.80
1092 -_ - 3377588398 ..:4239039 $ 210.25 1 hereby certify that the attached invoice(s);or 5/7/18 3377588398', Waterpark Ink Stamps 51264 $' 210.25
1092 3377588399 4239039 $ 56.98 bills)is(are)true"and correct and that the 5/7/18 3377588399 Waterpark Ink Stamps 51264 $ 56.98
1091 3377588400 4230200 $ 21.69 materials or services itemized thereon for 5/7/18 3377588400 . MCC Office Supplies 51264, $,. .. 21.69
which charge is,made were ordered and
--
receivedrexcept"
950 62
, Total $ 950.62
May 15,2018
X.
{ 'I h t arid'I have audited same'in accordance
ereby certify that the attached invoices) or bill(s)is(are)true and correc '
lClt I
Cost distribution ledger classification if
r .
claim paid motor vehicle highway fund Signature 20'
Accounts Payable Coordinator Clerk-Treasurer
Title
STAPLES
Business Advantage DET 1827403 8049719001
AMOUNTUE �.
5/30/18 Net 30 Days 716.38
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
I�IN Y 1 � 2018 ------
Budget Ctr f,I�nvo"ice.Number:-337.6-5Z0,573C��
Budget Ctr Desc. Ori 7196519948-000-001
P 0 Number xX-6782 Ordered By DAWN KOEPPER
P 0 Desc """""""' ......•••.• order Date 4/25/18
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 34.73 34.73
Freight: .00 Tax:( .0000 %) .00 subz-Total: 34 737-
�7 - t ✓
�34 73`-
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STAPLES ( z�v orc r�a�
Business Advantage 4/30/08 , DET 1827403 8049119001
5/30/18 Net 30 Days 716.38
I"OICEDETAm
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: PRAIRIE TRACE
v
CARNEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: JOEY CASTILLO
1411 E 116TH STNV a 14200 N RIVER RD
CARMEL, IN 46032 C"M I CARMEL, IN 46033 ED
0
MAY 1 4 2018
Budget Ctr In-voiic� Number•a33765205;75
Budget Ctr Desc:. ��� mer 7196566159`-'000-001
P O Number 51250 ordered By DAWN KOEPPER
P o Desc order Date : 4/26/18
Release
Release 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 891406 HP 128A BLACK TONER CARTRIDGE 1 0 EA 1 48.11 48.11
3 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55
4 891405 HP 128A CYAN TONER CARTRIDGE 1 0 EA 1 49.55 49.55
5 135848 STAPLES 8.5X11 COPY cs 2 0 CT 2 34.73 69.46
6 106257 STAPLES YEL #2 SHARP PENCIL 48 7 0 PK 7 6.42 44.94
Freight: .00 Tax:( .0000 %) .00 sub-Total 311.16
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les Advantage;,3O48oz 660404." Oa17as;Tx `75266 0411
STAPLES : : UQi � CUS(4MPl� s
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Business Advantage' = �
! 4J30J'18 DET 1827403 8049719001
LEi4E QAh$Y TE, � 5 `rr'r4 ANIOUNTbUE
5/30/18 Net 30 Days 716.38
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155. Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARKS & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: AUDREY BARNARD
1411 E 116TH ST �g�r 14200 N RIVER RD
CARMEL, IN 46032 � � � q0 CARMEL, IN 46033
0
MAY 1 4 2018
Budget Ctr Invoice Number: 3376520576_
Budget Ctr D c: ��:.............................. Orde'i''�`�'` �1965'69093=000=001
P O Number xx-6789 Ordered By DAWN KOEPPER
P 0 Desc % order Date 4/26/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 518878 BOARD CORK/MRKR MEL 3 X 2 1 0 EA 1 43.59 43.59
2 482203 SHARPIE CHISEL ASST COLOR 8PK 1 0 PK 1 4.90 4.90
3 752356 SHARPIE FINE 24 COUNT ASSSTD 1 O PK 1 14.21 14.21
4 2091499 PAPERMATE FLAIR ASST 24PK 1 0 PK 1 19.95 19.95
5 328501 POST-IT 3X3 FAN RIO 12PK 1 0 PK 1 6.21 6.21
6 385452 FILE BOX MESH-BLK 1 0 EA 1 19.49 19.49
7 2030247 ALL IN ONE BLACK WIRE MESH 1 0 EA 1 15.13 15.13
8 744907 OVAL PENCIL CUP MESH BK 1 0 EA 1 11.09 11.09
Freight: .00 Tax:( .0000 %) .00 sub-Total: 134.57
r-Total,::.-�---�,•�=}^---rte,—;134:5.7�;�t--�-�s
.........................................................._.__.._._.._..........._..............................._..............""':.._____..__._.._.._.__:__.._...___.....:.,......................................._..............._..................._._.__..._------.._--'-"-'-_-_____:___.______.__...............................................................
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STAPLES � j X' � �� � �us�ra ���_ ���I=000*koNu o
Business Advantage
4j�OJ�18�. DET 1827403 8049719001
Pi4SE PAY`BY " �a :tfl�U�ITxTlU
5/30/18 Net 30 Days 716.38
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 ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 RR WS.,OI'R,`�I
y�g CARMEL, IN 46032 s
0
MAY 1 4 2018
Budget Ctr invoice Number:,-33765205788 o
Budget Ctr Desc ; rder-�--� '7196130'396-000-602
�
P O Number 16007 Ordered By ANNE MARIE BESSLER
P O DescI�I� 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
8 1117042 GREY STEP STOOL 1 0 EA 1 11.69 11.69
Freight: .00 Tax:( .0000 %) .00 Sub�Total- 11 69
Ictal , F >11 69r,;Zi
Backorder of 7196130396 - - 4
.................................. ............................... ............................................ --- — ................ ....__.. :....... ......... ......... .........
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STAKES i VNVN OIGE bAl'M� CUST0�IER F ' �- SUMMARYINI/OIGEf
Business Advantage f „ 4/30(18 _j DET 1827403 8049719001
PLEASE�? Yt$Y TFWS,E "" `gin?I *r AMOUNT: Wm
i 5/30/18 Net 30 Days 716.38
I"OICE DETAIL _
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER �
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 �f CARMEL, IN 46032
RECEIVED
MAY 142018
Budget Ctr [Inv~voice Number:337652057
Budget Ctr Desc: `orde-r—.—7196130396-OW:003
P O Number 16007 Ordered By ANNE MARIE BESSLER
P 0 Desc $Y�•• """"""""" order Date : A/20/18
Release
Release Desc
order order B/O '.. Unit - ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
10 1111749 MAGNETIC MAGI STRIPS RED 1 0 PK 1 11.39 11.39
Freight: .00 Tax:( .0000 %) .00 sub-Total; 1, 39
Total: il.39'^
Backorder of 7196130396
........... ......... .................... - - -------.. ---
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STAPLES == :. tt�roic cusroi � uMMt► xruvo�e
Business Advantage
DET 1827403 8049719001
AMWN--U
ffiQy;��
5/30/18 Net 30 Days 716.38
INVOICE DET,uL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411E 116TH ST 1411 E 116TH ST
RECRIVE
CARMEL, IN 46032 CARMEL, IN 46032
MAY 1 4 2018
4"'
I ce;Nu4er:'�. 337652057,%S,,&,
luo t
13 ag-get Ctr D.sc:: ............................... 0"
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f0g:N.-)br ordered sy DAWN KOEPPER
C
P C Order Date 4/26/18
Release
Release flesc
order order B/O unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 106257 STAPLES YEL #2 SHARP PENCIL 48 7 0 PK 7 6.42 44.94
2 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 34.73 69.46
3 891405 HP 128A CYAN TONER CARTRIDGE 1 0 EA 1 49.55 49.55
4 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55
5 891406 HP 128A BLACK TONER CARTRIDGE 1 0 EA 1 48.11 48.11
6 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55
Freight: .00 Tax:( .0000 %) .00 sub Total- —311-
................ .............. ........................ .....................................
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-----------------
STAPLES fN ®Grl CUSTQNIR$ a�s�A { SUMMA}YINVOICE
Business Advantage ?� DET 1827403 8049719001
5/30/18 Net 30 Days 716.38
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS E. 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
MAY 1 4 2018
Budget Ctr ;;r%oi:ce Number: 337652057.7 1 �
Budget Ctr Desc: Order"" :7195'732113=00r-001
P O Number 15916 BY:.............................. ordered By : DAWN KOEPPER
P 0 Desc order Date 4/16/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 1507206 PICKUP/NO RESHIP/CREDIT CLIPBO 8 0 EA 8 12.29 98.32-
Freight: .00 Tax:( .0000 %) .00 Sub Total �8 32 -
7Total
*****Credit for Invoice# 3375279887*****
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SIAPCES I�NVG GE D cusro �R ". 'a� suMMa va Nvo c
Business Advantage —
5/D7/18 DET 1827403 8049825703
' Pi. AS 'SAY BYTEfMSy a 'a"; .y.; . °ANi0Ul1lTOrU ,.
6/06/18 Net 30 Days 758.54
IWOICEDETAiL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
'RECEIVED
MAY 152010
Budget Ctr nvoice Number: 3377588392 _
Budget Ctr Desc rder- *� -- :7346519948000- 02
P O Number
e
ordered By DAWN KOEPPER
P O Desc $Y:•...........•.•............. . Order Date 4/25/18
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 1279284 141N ATOMIC ANALOG CLOCK BLACK 1 0 EA 1 39.09 39.09
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 39,-091
FTotal: 39.09
Backorder of 7196519948 �'�
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STAPLES r �` it''016pA,T4E GUSTONIER r SUMMARY•INVOICE
Business Advantage _ _ _
5/07/18 " - DET 1827403 8049825703
TERMSa
6/06/18 Net 30 Days 758.54
IWOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: CARMEL
_
_
_
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARES & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 �,, 57' CARMEL, IN 46032
MAY 152010
Budget Ctr invoice Number: 337 MM4-----J
Budget Ctr Desc: .,fRg4er rl— 7196564384-001-001
P O Number 0y: Orddered By DAWN KOEPPER
P 0 Desc Order Date 5/03/18
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 4 7 0 PK 7 6.42 44.94-
2 135848 STAPLES 8.5X11 COPY C5 1 0 CT 1 34.73 34.73-
3 891405 HP 128A CYAN TONER CARTRIDGE 1 0 EA 1 49.55 49.55-
4 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55-
5 891406 HP 128A BLACK TONER CARTRIDGE 1 0 EA 1 48.11 48.11-
6 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55-
Freight: .00 Tax:( .0000 %) .00 subtotal-:. 2-76.43--
C Total: 276.43-
*****Credit for Invoice# 3376520574***** r
....................... _.... - ------ ................... ................. ...... ......_. ..--_.......................... ..... .................... ........ ......... ... -
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Customer Service inquir;'es-*-877=826 7755-- invoice-Payment inquiries-888-753-4104 Page: 1
Make checks a able to 5t les Advantage. Po Box 660409, Dallas TX 75266-0411
STAPLES zorcea cusroMR� Sl1NIMARY INVOICE:
Business Advantage
5/07/18 DET 1827403 8049825703
•.r-,- EAk TE ` ' 0tr4DU
6/06/18 Net 30 Days 758.54
IWOICEDET,uL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL 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 ,1
N/1 y p
Budget Ctr I'If1Y 1 5 ZO18 Invoice Number: 3377588395
Budget ctr Desc: o�rde�fPir �196i64384-002=0 1
P 0 Number Ordered By DAWN KOEPPER
P 0 Desc order Date 5/03/18
Release �2v
Release Desc P :..............................
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 34.73 34.73-
Freight: .00 Tax:( .0000 %) .00 sub--Tota]_: 3.4.,.71-
C Total: 34.73-
*****Credit for Invoice# 3376520574*****
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Customer Service 77=826=7755 Invoice-Payment-in uiri-e"88-753-4104
Make checks a abbuo, Sas#18Page: 1
Advantage. PO Box 660409, Dallas TX 75266-0411
STAPLES rNuoic�tA=e cusraR _ r ._ suMMA�v iN�oic
Business Advantage
5/07/18 DET 1827403 8049825703
PLEA E Em 01 A,000 ,OUE
6/06/18 Net 30 Days 758.54
1"OICEDETAm
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Sh�p,.to Account: 1235 CENTRAL
1 �
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN ROEPPER ATTN: ERIC MEHL
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
MAY 1 5 2018
Budget Ctr Invoice Number: 3377588396
Budget Ctr Desc: J-6r
P O Number 51227 0y; ered By ERIC MEHL
P 0 Desc order Date 4/24/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 421105 NX1-DSK DBLPED 60X30 MY 1 0 EA 1 549.90 549.90
2 421103 ENHANCED FURNITURE SERVICES 1 0 EA 1 39.00 39.00
Freight: .00 Tax:( .0000 %) .00 sub Tot-a1-. 588.90—
( TotaT:'- 588.90
Backorder of 0165238197 —
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STAPLES `Ak INVOtGE EkA CUSTOl+IER r>f SUMMARY INVOICE_
�.__...P _ ,..r...
Business Advantage T DET 1827403 8049825703
PL�AS��PAY BY��� TERMS ". ' „ rrx�.x.:� AMOUNT�DUE �=
'6/06/18 Net 30 Days 758.54
IhVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
v
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST �,q� p�, 1235 CENTRAL PARK DR E
CARMEL, IN 46032 IVE p 7�Z) CARMEL, IN 46032
MAY 1 5 2013
Budget Ctr nvoice Number: 3377588398
Budget Ctr Desc: IRY: Order�'�'-"— "7T96678T80=000-002 1
P O Number 16124 Ordered By ANNE MARIE BESSLER
P O Desc51 2 Order Date 4/30/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 564229 POST-IT 3X3 CAPE TOWN NOTES 14 1 0 PK 1 10.76 10.76
3 520645 STAMP SMILE 5 0 EA 5 10.49 52.45
4 1421889 ACCUSTAMP STAMP ROUND CHECK 10 0 EA 10 5.29 52.90
5 520646 STAMP STAR 10 0 EA 10 10.49 104.90
9 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42
10 153866 INSERTABLE DIVIDERS 8TAB COLOR 5 0 ST 5 .80 4.00
11 153841 5 TAB COLOR INDEX 5 0 ST 5 .55 2.75
12 STW87070 QUICKFIT BINDER 51N WHITE 3 0 EA 3 16.29 48.87
Freight: .00 Tax:( .0000 %) .00 sub.Tota]_: 283.0.5
[Total 283..05
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customer service inquiries-#-877=826-7753 -Invoice-Payment-In ui.r-ies_888=7.53 410.4 Page: 1
Make checks payable to Eta iesJAdvanta e, PO Box 666409, Dallas Tx 75266-0411
STAPLES y _ intuQlCE DA CUST4fi±lER SUMMARY INVOICES
Business Advantage 5/D7%18 DET 1827403 ', v 8049825703
PLEASE�PAY,SY ' TERMS r`��+��-K,_s"``'r'` F;S�� AMOUNT DUE s -
6/06/18 Net 30 Days 758.54
I"OICE 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
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 ARM.'Ple,C W,TV 7TID CARMEL, IN 46032
IIIA Y.1 5 2010
Budget Ctr Invoice Number: 3377588399
Budget Ctr Desc: �m- 7-19 6 628180=000=004
P 0 Number 16124 BY:............•••••............. jdrde et d By— ANNE MARIE BESSLER
P 0 Desc 5l� 'Order'Date. 4/30/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
7 1718617 PK3 ARCHIVAL STAMP PAD EMERALD 2 0 PK 2 28.49 56.98
Freight: .00 Tax:( .0000 %) .00 sub`-Totai:
Backorder of 7196628180
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customer Service inquiries,#-877=826=7755 — Invoice•-Payment Inqquiries-•888 753=41041 Page: 1
Make checks payable
to eta les Advantage, 'Pa Box 660409, Dallas TX' 75266-0411 11
STAPLES
�N QiCE�DP+�y CUST4Ql�lER
Business Advantage
5/07/18 DET 1827403 8049825703
PLEASE PAY,BY� TERMS
6/06/18 Net 30 Days 758.54
INVOICE DETAIL _
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST Y,� p� 1235 CENTRAL PARR DR E
CARMEL, IN 46032 PL p _ 11CARMEL, IN 46032
MAY 1 5 2010
Budget Ctr • ' VInvoice Number: 3377588400
Budget Ctr Desc: Y:...................:.. e0T*—`—"•"71961528180-000-006
P 0 Number 16124 red By ANNE MARIE BESSLER
P 0 Desc ^ order Date 4/30/18
Release G
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
13 975783 MAGNETIC COINS 1 0 BD 1 21.69 21.69
Freight: .00 Tax:( .0000 %) .00 sub--Tota-l- 21..-69 ___�,
Total': 21.69
Backorder of 7196628180
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customer service inquiries# 87.7-524=7755 Invoite-Payment-Inquiries-888-753-4104 Page: 1
Make checks payable tos,staples*.Advantage, PO Box 660409, Dallas Tx 75266-0411