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Home My WebLink About325402 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`- -- -- ---------- ------- - - - . ......... ......... - -- ----- 9 O C R O d 4 O N N Customer service inquiries#'877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to staples Advantage;--- Box-Box-6raa04O9,-Dal3as.Tx,„_7.5266-0411 - L___..-.'_. .--y—'"y'Lr"F 2F``C'�W' ! f�-'ri rZ.:�tttf 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 r v m 0 m 0 0 0 c5 v 0 d 0 0 m Customer Service inquiries # 877-826 7755 invoice Payment inquiries 888-7S3-4104 Page: 1 Make checks a able to Std les Advantage;,3O48oz 660404." Oa17as;Tx `75266 0411 STAPLES : : UQi � CUS(4MPl� s F .,��,�. . , _1• ��..�� -�:� s.�i��.�'�� Sl3NIM R-�''fn22NUOI 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 .........................................................._.__.._._.._..........._..............................._..............""':.._____..__._.._.._.__:__.._...___.....:.,......................................._..............._..................._._.__..._------.._--'-"-'-_-_____:___.______.__............................................................... M Z6 Y] 9 O O O O CS O d O O N N O Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Stales A`vantage, Po Box.,660465--vDallas.,TX(';75266=04-11 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 .................................. ............................... ............................................ --- — ................ ....__.. :....... ......... ......... ......... N O r O O O C6 V O O 9 O lb N O Customer 5ervice4- nqu—ri-es0 877-86--77556"" Ioieiies 889104atrPage: Boz660 ; lT76�0411 G DamX -q Make checks astilettostaples Advanta a 94 1 "=w 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 $Y�•• """"""""" order Date : A/20/18 Release Release Desc order order B/O '.. Unit - ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 10 1111749 MAGNETIC MAGI STRIPS RED 1 0 PK 1 11.39 11.39 Freight: .00 Tax:( .0000 %) .00 sub-Total; 1, 39 Total: il.39'^ Backorder of 7196130396 ........... ......... .................... - - -------.. --- Q m g 0 0 0 �s b d 4 0 Customer Service inquiries-#-8Z7-826;7-7 invoice Payment Inqquiries 888-753-41614 Page: 1 Make checks a able to(sta les;Advanta e.; PO Box 660409, Dallas-Tx-7.5266-0411 STAPLES == :. tt�roic cusroi � uMMt► xruvo�e Business Advantage DET 1827403 8049719001 AMWN--U ffiQy;�� 5/30/18 Net 30 Days 716.38 INVOICE DET,uL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411E 116TH ST 1411 E 116TH ST RECRIVE CARMEL, IN 46032 CARMEL, IN 46032 MAY 1 4 2018 4"' I ce;Nu4er:'�. 337652057,%S,,&, luo t 13 ag-get Ctr D.sc:: ............................... 0" t C f0g:N.-)br ordered sy DAWN KOEPPER C P C Order Date 4/26/18 Release Release flesc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 106257 STAPLES YEL #2 SHARP PENCIL 48 7 0 PK 7 6.42 44.94 2 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 34.73 69.46 3 891405 HP 128A CYAN TONER CARTRIDGE 1 0 EA 1 49.55 49.55 4 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55 5 891406 HP 128A BLACK TONER CARTRIDGE 1 0 EA 1 48.11 48.11 6 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55 Freight: .00 Tax:( .0000 %) .00 sub Total- —311- ................ .............. ........................ ..................................... 9 0 Customer Sj';,';qi-Ce*fbinquiries,#. 87,7-82677755 Invoice inquiries 888 �53-4104----? Page: W r4ake check�-t'�p-ayaO,'Alt--ol-stiipl�iiyAdVatdd6",�Po.,'iad*i�,660.40'9-M6al-,lasr.,rx4Z,5266=0411- ----------------- STAPLES fN ®Grl CUSTQNIR$ 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***** Q m G 0 0 0 0 -- 4 s m customer ser%nc%,Aw gTr;i-e�'#.877=826=7755","- `Invoice Paytne`nt�inqquin,�es 888-753 4104 _ t j Page: 1 Make checks a abl a to sta l es Advanta e:,,PO Box 660409';:x Da�las;iTx :75266",0411; 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 �'� 0 8 0 0 0 0 N 0 0 0 0 N d 4 N O c6 N N tD Customer serviceinqui"r"ies-#`877=826=7755 Invoice Payment Inquiries 8$8= 53=41047Page: 1 Make checks ayable f0 sta les Advantage PPo--Box-660409-Dallas-TX^-75266-0411 _.,�- 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 ....................... _.... - ------ ................... ................. ...... ......_. ..--_.......................... ..... .................... ........ ......... ... - m 0 S' o • o , o 0 N O " O O O N 6 4 N O N O 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***** 0 8 0 O S 0 0 N O O O O N a 0 N O Ob N N m 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 — 0 0 ' o 0 0 N O 0 0 0 N O 9 N O N� N Customer serviceinquirTe -877=826=7755 Invoice-Payment Inqui'ri-es-888 753-4104 Page: 1 Make checks a able toiista Yes Advantage. PO Box 660409, Dallas TX 75266-0411 1 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 ..................................... - ... _...... .......... - ...... ... ...... ..... . .. .. . ..- _ N pM O 0 0 0 0 0 N O O O O N O O N O .ND I •1 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 ___. _.................. .. ....... -- ..........._................_......................_._.......-...... ......_..--....--............................................_.---------- ............__ _. -__.._............ - ..................... ......... .................. ............................. ......... oM O O O O O O N O O O O N d 4 N O N6 N O 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 ......................................... -- ---- .................................. .-._ - -- - .............. - ............ Q 0 0 0 O m 0 0 0 N O O O O N O O N O .N0 N m 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