HomeMy WebLinkAbout326278 06/12/18 `� ��p''f. CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,470.74*
i` CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 326278
.y,�TON�°' DALLAS TX 75266-0409 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 3377588397 79.99 OFFICE SUPPLIES
1081 4239039 3378117579 98.00 GENERAL PROGRAM SUPPL
1125 4230200 3378709729 -39.09 OFFICE SUPPLIES
1081 4239039 3378709730 139.14 GENERAL PROGRAM SUPPL
1081 4239039 3378709732 39.05 GENERAL PROGRAM SUPPL
1082 4230200 3378709732 370.32 OFFICE SUPPLIES
1081 4239039 3378709733 3.03 GENERAL PROGRAM SUPPL
1082 4239039 3378709734 196.76 GENERAL PROGRAM SUPPL
1091 4230200 3378709735 -20.04 OFFICE SUPPLIES
1082 4239039 3378709737 270.58 GENERAL PROGRAM SUPPL
1082 4239039 3378709738 9.38 GENERAL PROGRAM SUPPL
1082 4239039 3378709739 167.66 GENERAL PROGRAM SUPPL
1091 4230200 33787709736 155.96 OFFICE SUPPLIES
. . . . : . ACCOUNTS PAYABLE VOUCHER
"
CITY OF CARMEL;
VOUCHER NO. WARRANT NO."
An.invoice of bill to be properly'itemized must show;;kind of service,where performed,dates service rendered,.by
Vendor# 361528 Allowed. 20 whom,-rates per day,number of hours,'rate per hour;number of units,price"per unit,etc.
Staples Advantage Payee
Dept,DET . . . . • .
P.O. Box 83689 in-Sum of$ Purchase Order# "
Chicago,'IL 60696-3689: 361.528: StaplesAdvantage Terms"
�. 1,47 .74 ATAL OF Dept DET: Rate Due'. . .
--WtJlFACE P.O.Box 83689 "
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
101 General/108'ESE:/109 MCC
PO#or .- nvoiceDescriptions
INVOICE NO. ACCT#(TITLE AMOUNT
Dept# Invoice Date •Number (or note attached.Involce(s)oe bill(s)) PO# Amount
1091 3377588397. '.4230200 : $ 79.99 Board Members " . 5/7/18 " .3377588392 MCCOffice•Supplies 51264 $ 79.99
1081-1 33781/7579 :4239039: .$. . " 98.00 5/14/18 3378117579 . Program Supplies, xx6838 $ . 98.00
1125 3378709729 " '4230200 $ 39:09). f hereby certify that the attached invoice(s),or '5121/18' '3378709729' Credit for Retum xz6782 $ 39:09
1081-1: .3378709730: : '4239039. $.' : : 139.1.4 bill(s)is(are)true and correct:and:that the: .5/21/18 3378709730. Program Supplies, xx6838 $ "]39.14.
1081-3 3378709732• . 4239039 '$ 39.65 materials or services itemized thereon for 5/21/18 3378709732. ' Office Supplies-forSchool.Year 51348 $ 39.05
<1082_12y,3378709732 4230200' •$ 370.32" which charge is.made were ordered and- 5/21/18 3378709732 Summer Camp Office Supplies 51348 : .$ 370.32
1081-3, 3378709733" " 4239039." $ 3.03 received"except 5121/18 . 3378709733 . Office Supplies for.School Year 51348. $ 3.03
1082-10 3378709734• 4239039 $ 196.76 5/21/18 3378709734• Printer Toner for Summer Camp- xx6863 $ 196.76
1091 3378709735" 4230200 '$. 20.04 .5/21/18 3378709735 Credit for Overcharge 51264 1 20:04
1091 33787709736 4230200' :$ 155.96 5/21/18 33787709736: MCC.Office-Supplies xx6815 $ 155.96
Total from Page#2. $ .447.62" Total from Page#"2" "$ 447.62 .
$ 1,470.74 Total. $. 1;470.74-
June 6,2018 .'
hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and I have audited same in'accordance
with IC 5-11-10-
1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature.
Accounts Payable Coordinator. . . ,Clerk-Treasurer.
Title'
ACCOUNTS PAYABLE VOUCHER.
CITY"OF CARMEL: : :
:
. . . . . . . . . . . . . : . . . . .
VOUCHER NO. WARRANT NO.
An invoice of bill to be prop'erly:itemiied must show;kind of service,where performed,dates service rendered,:by'
Vendor# 361528 Allowed. 20_ whom,.rates per day,number of hours,rate per hour,number of uriits,price per unit,etc.
Staples Advantage Payee
Dept,DET . , , . . . . . . . . .
P.O: BOX 83689" In Sum of$ Purchase Order#
:Chicago,'IL 60696-3689: 361528 Staples Advantage Terms:
Pa e'a2�Of 2' Dept DET . . bate due
_i
.. .Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
101 General 1108 ESE"/109 MCC
Po#or nvoice Description -- .
INVOICE NO. ACCT#ffITLE AMOUNT
Dept#" Invoice"Date Nurriber " (or note'attached.invoice(s)or.bill(s)) PO# Amount
1082-5 3378709737 :4239039: $ 270.58 Board Members 5/21/18 : .3378709737 Supplies for Science of Summer, 51370." $ 270.58
1082-5 3378709738 :4239039- $ 9.38 " 5/21/18 3378709738 . Supplies for Science.of Summer 51370 $ .9.38
1082-5 3378709739 4239039 $'. 167.66 I hereby certify that the attached invoice(s),or 5/21/18 3378709739' Supplies for Sbience'of Summer 51370 $'. 167:66
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.
$. : 447.62. Total $ 447.62
. . . . . . . . . . June16,2018. : :
I hereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and"I have audited same in accordance
with 16-5-1 f-1 6-1.6'
Cost distribution,ledger classification if
claim'paid motor vehicle highway fund .: Signature. 20_
Accounts Payable Coordinator. . Clerk-Treasurer.
Title
STAPLES INSfC}I�EbA GUSTONIER y ` ~ SUMMARY'INUOIGE
Business Advantage DET 1827403 8049825703
PLEASEuPAY 8Y TERMS AMOUNT QUE_
6/06/18 Net 30 Days 758.54
1"010EDETAiL =
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 EOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032E CARMEL,
`a�, �p� CARMEL, IN 46032
4� "D
MAY 1 5 2010
Budget Ctr Invoice Number: 3377588397
Budget Ctr Desc prde"— _7145b28189=000001'
P O Number 16124 �Y:.............................. ordered By ANNE MARIE BESSLER
P 0 Desc order Date 4/30/18
Release 6Mo4
Release Desc
order order B/O unit ship unit Extended
Line ,Item Number Description Qty Qty Meas Qty Price Price
1 810357 LOGI R800 PREFESSIONAL PRESENT 1 0 EA 1 79.99 79.99
Freight: .00 Tax:( .0000 %) .00 sub-To al- 7-9_.,99�
-Total`: 79.99
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Customer Service inquirie"_s,#^87.7=826 7755 Invoi,ce-Payment_Inqui.r_ies•.888,Z53,r4104 Page: 1
Make checks ayable to Staples Advanta e, PO"Box 660409, Dallas Tx 75266-0411 'j
STAPLESN�olc
Business Advantage _,
.L S/f4/18 DET 1827403 8049909873
6/13/18 Net 30 Days 976.14
I"OICE DETAIL =
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL ELEM
CARMEL CLAY PARRS .& RECREATION CARMEL ELEMENTARY
DAWN ROEPPER ATTN: ALYSSA HOLSTEN
1411 E 116TH ST �p 101 4TH AVE BE
CARMEL, IN 46032 �y CARMEL, IN 46032
IVI A Y 2 4 2010
Budget Ctr Invoice Number: 3378117579
Budget Ctr Desc: BY: rZe 1973'48072=000-O 2
P O Number xx-6838 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/09/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 554359 EXPO LO CHISEL ASSORTED 12PK 1 0 PK 1 8.88 8.88
3 567488 EXPO LO FINE ASST 8 2 0 PK 2 5.10 10.20
4 673654 PURELL HD SNTZR WIPES 100BX 5 0 BX 5 3.64 18.20
5 633539 PURELL HD SNTZR PUMP 2L 2 0 EA 2 19.04 38.08
6 504139 POST-IT SELF-STICK WALL PAD 1 0 PK 1 22.64 22.64
Freight: .00 Tax:( .0000 %) .00' sub Total,-- 98.00
�7o'tal: 98:00""
..... - - - - - ............. ....... .........
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Customer Service inquirie��P-$77-836-7755 invoi-e-Payment-inquir-ies-888753_4104 Page: 1
Make checks a able to st 1As-Advanta e,__P_OL89x 660409,,_oallas TX 75266-0409 1
STAPLE 1�ICS DA'G GUST�ONI�R��
Business Advantage �T` X5'/21'/18 DET 1827403 8049993382
-
r
6/20/18 Net 30 Days 1431.89
'v
1"010E DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL _
CARMEL CLAY PARES & RECREATION CARMEL CLAY PARKS & RECREATION
DAWN KOEPPER ATTN: DAWN KOEPPER
1411E 116TH ST gp 1411 E 116TH ST
TU^ 1fs,D
CARMEL, IN 46032 CARMEL, IN 46032 �
FJUN 0 4 2010
Budget Ctr invoice'Numbe 3787 27909---x.,
Budget Ctr Desc: Order 7196514948_U01�001
P O Number xx-6782 Ordered By DAWN KOEPPER
P O Desc Order Date 5/15/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 1279284 REFUND ITEM 141N ATOMIC ANALOG 1 0 EA 1 39.09- 39.09-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 39.09-
r-�---1'ota7':"'
*****Credit for Invoice# 3377588392***** `
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Customer Service inquiries # 877-826-7755 Invoice;P.ayment.Inqui'r es`888:,'753 4104 e * Page: 1
Make checks a ab7:e'la^Sta les-Advanta e;_;;PO-Box=660409;'Ualla's=Tx-=75266-:04O9_:__-__7-- "` �--
APPLES 1�1lllQ.ICE,DkfEi .<4US1'OMtRMA-M �SWAANIMARY INUO_IG
Business Advantage 5 21J 8 DET 1827403 80499933824 -n
RL ♦y!„BY TE S " � /lMuN C n'lJE �3
yr�+.....� &drew..nm.a'4 s'..e �m+'�r- n.�S�Y �I �r•2 _ .a!rr.zx -..k.w«-�.`�-,w-.
6/20/18 Net 30 Days 1431.89
IhVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL ELEM
CARMEL CLAY PARRS & RECREATION CARMEL ELEMENTARY
DAWN KOEPPER ATTN: ALYSSA HOLSTEN
1411 E 116TH ST 101 4TH AVE BE
CARMEL, IN 46032 CARMEL, IN 46032
71 X 13 T
� i . D
JUN 0 4 2010 --�-�--�--.------
Budget Ctr Invoiee Number;_337.87.09730
Budget Ctr Desc: order--�'"'"' 7197348072-000-001
P O Number xx-6838 Ordered By DAWN KOEPPER
P O Desc BY: Order Date 5/09/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 230263 MV EASEL PRE TRI-P LS BKSV 1 0 EA 1 139.14 139.14
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 139.14
Total-:--"t` - 1.39..14-
Backorder of 7197348072 `
......... ......... ..._.... _.... ----.... - ...... ........
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Customer Service inquiries# 877-826-7.755. 7, , Inyoi:ce;Payment,Inguiries-888 753-4411-044 Page: 1
Make checks a ably to t le`s ¢dvania e;tiPU Box+k660409;Millas'TV 75266`-6409.:
STAPCES 00-
Business Advantage, 5/2tf/18 DET 1827403 8049993382
'TAM, ic WON
6/20/18 Net 30 Days 1431.89
I"OICE DETAIL _
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to-Account: COLLEGE WOOD
CARMEL CLAY PARRS & RECREATION COLLEGE WOOD ELEMENTARY
DAWN ROEPPER ATTN: AIIDREY COOPER �
1411 E 116TH ST 12415 SHELBOIIRNE RD
CARMEL, IN 46032 CARMEL, IN 46032
7UN2018
Budget Ctr Invoice Number 337.87097-32 _
Budget Ctr Desc Order- 7197632318-000-001
P 0 Number 51348 ordered By DAWN KOEPPER
P 0 Desc By: Order Date 5/15/18
Release ^
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 442901 BIC ROUNDSTIC BP MED BLK 60 2 0 PK 2 6.49 12.98
2 2438209 ARC WK PLANNER REFL 8X11 WHITE 2 0 EA 2 7.14 14.28
3 2798167 11X8 TEACHSTRIPE WALL CAL 1 0 EA 1 11.79 11.79
5 1878689 HP 410A LASERJET TONER BLACK 1 0 EA 1 76.94 76.94
6 1878687 HP 410A CYAN TONER CARTRIDGE 1 0 EA 1 99.37 99.37
7 1878760 HP 410A YELLOW TONER CARTRIDGE 1 0 EA 1 99.37 99.37
8 HEWCF413A HP 410A LASERJET TONER MAGENTA 1 0 EA 1 94.64 94.64
Freight: .00 Tax:( .0000 %) .00 sub-Total: 409.37
Total: 408:37
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Customer Service inquiries # 877-826j77,5;5,. invoice-Payment Inqui.r_ies_888a7S3-,1104 Page: 1
Make checks ayable to Sty'(es Advanta 4',"PO Box 660469,'Dallas 7X 75266-0409
STAKES I I a cusraMa � h SUNIMARYYNI(OIG
Business Advantage5J21�18� 9 DET 1827403 8049993382
xAPa Nf
6/20/18 Net 30 Days 1431.89
1"010E DETAIL
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
CARMEL, IN 46032 PIE C�3 a .,'�$,, V E 33 CARMEL, IN 46032
JUN 042010 _
Budget Ctr Invoice Number: 3378709733
Budget ctr Desc: BY:.............................. or :-719.76.3-2318=000-902
P 0 Number 51348 --—° ordered By DAWN KOEPPER
P 0 Desc order Date 5/15/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 886217 ARC NR REFILL PAPER LTR 50 CT 1 0 PK 1 3.03 3.03
Freight: .00 Tax:( .0000 %) .00 sub. Total: - - - 3..03—
t` Total _ _ 3.03
....... ......... ....................... ......... ........ .......... . --. -.. ....... .. - ---
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Customer service inquiries,# 87•.7-826 775'5'7r �� Invoice Pa�ieen�.Inqu'Y���sT88B:,7753-4104,
Make checks a able/to Sta les_Advanta ®; Po-Box-660409,-Da71as.Tx _75266-0409 `" '' is
STAPLES ztv`uacQ �ti cusraih>R ` suMMaizY� iy�r�sc
Business Advantage '5/_21/18LL dy DET 1827403 8049993382
3 Ri�AsEiP" ,,i3 �` �
6/20/18 Net 30 Days 1431.89
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: FOREST DALE
CARMEL CLAY PARKS & RECREATION FOREST DALE ELEMENTARY
DAWN KOEPPER ATTN. VALESKA SIMMONDS
1411 E 116TH ST Jr
,,gy�pq vg 10721 W LAKESHORE DR
CARMEL, IN 46032 C'�1u5� _«,fl���� CARMEL, IN 46032
JUN 0 22010
Budget Ctr _' Invoice_Number:_3378709734
Budget Ctr Desc: BY:..................••••.••.•... Or,er 7197624648 000-'O01
P O Number xx-6863 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/15/18
Release
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 891406 HP 128A BLACK TONER CARTRIDGE 1 0 EA 1 48.11 48.11
2 891403 HP 128A MAGENTA TONER CART 1 0 EA 1 49.55 49.55
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
Freight: .00 Tax:( .0000 %) .00 sub-Total: 196.76
Total: � -�=;T96:7 f
- .-..: ......... -----------------------
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customer Service inquiries # 877-826 77,55 = �'^InvoicbsPayment*In ui,ries 88, 753 4104 Page: 1
Make checks a abl-e.to.�st les Advanta e,—Po Box-t660409,_Dal]as Tx 752664409-
STAPLESs *► SN�'/p CE�b°A�CQ5T.�O j f R a SUN1tN�L12�Y TNVOIC
Business Advantage 21DET 1827403 8049993382
AmW)O . g%' ;
6/20/18 Net 30 Days 1431.89
IWOICE 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 QFC CARMEL, IN 46032
JUN 042018 -
Budget Ctr // Invoice.NumbeE_;,337_8709735
Budget Ctr Desc: BY: border 7196628780=002-001
P 0 Number 16124 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/15/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 810357 REFUND ITEM LOGI R800 PREFESSI 1 0 EA 1 20.04- 20.04-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 20.04-
Total: r-20:04
*****Credit for Invoice# 3377588397***** J
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able-tirsta les-Advanta e.—WE69660"409, -CWU5-Tx-752664409_.__
STAPLES �" �NVOICEFD '� eusra �R ���suMr�A�Y rv�o�c
Business Advantage 5/21•{-18 - DET 1827403 8049993382
tiSr P »,8
TO S � "' � N14llf
6/20/18 Net 30 Days 1431.89
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION
0
DAWN ROEPPER ATTN: ANNE NARIE HESSLER o
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032 0
ED
0
JUN 042010 -
Budget Ctr Invoice Number: 33787,0�9736
Budget Ctr Desc: -or'der 779774'7994=000-001
P O Number 16354 Ordered By ANNE MARIE BESSLER
P 0 Desc BY: order Date 5/17/18
Release
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 683795 HP 12A BLACK TONER 2PK 1 0 PK 1 125.79 125.79
2 674106 LYSOL SANITIZING WIPES CITRUS 3 0 PK 3 6.25 18.75
3 758215 DESKSIDE RECYCLING CONTAINER 1 0 EA 1 7.28 7.28
4 124867 WASTE 28QT BLACK PLASTIC 1 0 EA 1 4.14 4.14
Freight: .00 Tax:( .0000 %) .00 sub-Total: 155.96
Totah. = 155:96—
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Customer Service inquiries # 877=826 7.7.55„_—-.Invoice-Payment In u ,r_ies_888-753-4104 Page: 1
Make checks a able to staples bdvanta e, PO Box 660409, Dallas 17( 75266-0409
STAPLES INl/QIC 'DA'kl ' UGSTQI SUMMARYg NVOICE.
Business AdvantageYx 5/Z1/18 . DET 1827403 8049993382
6/20/18 Net 30 Days 1431.89
1"010EDETAiL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS a RECREATION
DAWN KOEPPER ATTN: ANY BALDAUF
1411 E 116TH ST �,�p���" 1235 CENTRAL PARK DR E
CARMEL, IN 46032 Rr' a1•.�:nn,�,'!,�� CARMEL, IN 46032
JUN 0 4 2018 _
Budget Ctr Invoice Number; 3378709737-
9 ��• 'T'�
Budget Ctr Desc: ............ k20rde,_t,_..719Z883634.z_000-00 3
P O Number 51370 Ordered By DAWN KOEPPER
P O Desc Order Date 5/18/18
Release
Release Desc
order order B/0 Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 490887 8.5X11 WHITE CARD STOCK 250 1 0 PK 1 5.28 5.28
4 487228 UPRIGHT STAPLES BLACK 2 0 EA 2 15.99 31.98
5 112235 BOSTITCH B8 STAPLES 5000CT 1 0 BX 1 2.60 2.60
6 608000 PENCIL 372-2 BLK WAR R BLACK 10 0 DZ 10 1.73 17.30
8 298073 MR. CLEAN MAGIC ERASR BONUS 8C 2 0 PK 2 7.95 15.90
9 949807 ANGLE BROOM AND DUSTPAN SET 2 0 EA 2 12.59 25.18
10 2366318 MINT TAPE DISPENSER 1 0 EA 1 4.51 4.51
12 356332 POWEREXTREME ELEC SHARPENER 1 0 EA 1 24.96 24.96
13 752356 SHARPIE FINE 24 COUNT ASSSTD 1 0 PK 1 14.21 14.21
14 903259 PPR BINDER RINGTUFF 3HOLE LETT 1 0 RM 1 29.59 29.59
15 332893 SHARPIE FINE BLK 36CT CANISTER 1 0 PK 1 19.79 19.79
17 640362 3-DRAWER WIDE CHEST BLACK TOP 1 0 EA -1 32.05 32.05
18 479877 SPLs 2x4 LSR/I7 LBL 100SH 1 0 BX 1 6.85 6.85
19 1698250 CLIPBOARD HI VIS YELLOW/GREEN 4 0 EA 4 5.54 22.16
20 772968 STPLS FLLR PPR WR 8X10.5 120CT 5 0 PK 5 1.71 8.55
21 612997 SHEET PROT STPLS HEAVYWT 2000T 1 0 BX 1 9.67 9.67
Freight: .00 Tax:( .0000 %) .00 sub-Total: Z7_0_5
Total: J70 58 PJ
-- - ._..._............__... ......... .... .. ...........................__.......-........................................................._.........................................................................................................................
...._.__._._.
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Customer Service inquiries # 877-82627755 'we ty171 ,�,inv6ice Payment I quiri6 8853 4164w Page: 1
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STAPLES tNQICAEE�R CUSTOMERS a ;' SUMIMARYINVOIGE
Business Advantage DET 1827403 8049993382
i �. PLEASE PAY�SY 'fERMS� � ,� � £;AMOUN�F'�DU� x
6/20/18 Net 30 Days 1431.89
IWOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816 —�
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS a RECREATION
DAWN ROEPPER ATTN: AMY BALDAUF �
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 RF, CARMEL, IN 46032
JUN 04 2 118
Budget Ctr nvoice Number: 3378709738
Budget Ctr Desc: order--�---�--7197883634--000"-004
P O Number 51370 ordered By DAWN KOEPPER
P 0 Desc order Date 5/18/18
Release
Release Desc
order order B/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
7 641541 ERASER WHITE PEARL WE 2 0 DZ 2 4.69 9.38
Freight: .00 Tax:( .0000 %) .00 Sub@Total: 9..,38
9 Total: 9.38
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Customer Service inquiries # 877-826-7755"""��--invo.ce.-Payment-inqui:ries"888=753=4104 Page: 1
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STAPLES _ i�votcE�o�� cu�r� ������� ��y ; to lo��F Nvoic�_4
Business Advantage ''"► l 5J1.8 _ DET 1827403 8049993382 S
FOSE PIYBY� � .#
AMOIkNT&OU6
6/20/18 Net 30 Days 1431.89
IWOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS a RECREATION CARMEL CLAY PARRS & RECREATION
DAWN ROEPPER ATTN: AMY BALDAUF
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 460324y�' CARMEL, IN 46032
�`
JUN 0 4 201 _
Budget Ctr invoice Number 3378709739.
Budget Ctr DeSC: order ----:-7-1978 83634'000=005
P O Number 51370 ordered By DAWN KOEPPER
P O Desc By; order Date 5/18/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
11 1611323 POP UP NOTES CAPETOWN 3X3 18PK 1 0 PK 1 17.67 17.67
16 737118 EPSON DUET PROJECTION SCREEN 1 0 EA - 1 149.99 149.99
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 167.66
Total: 1fs7;66
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Customer Service inquiries # 877-826-7,7,55�,..,a -envoi.ce�Payment—Inquixies-888=753=4104 Page: 1
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