HomeMy WebLinkAbout326547 06/20/18 �/ CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,625.50*
,_�: CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 326547
''��'roii��°' DALLAS TX 75266-0409 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 430.82 3379307280
1081 4239039 139.14 3378709731
1081 4239039 -139.14 3379307277
1082 4239039 91.98 3379307278
1082 4239039 3.93 3379307279
1082 4239039 45.38 3379307281
1082 4239039 11.08 3379307282
1082 4239039 39.99 3379307285
1082 4239039 202.23 3379307286
1082 4239039 16.76 3380324154
1082 4239039 8.58 3380324155
1082 4239039 39.38 3380324157
1082 4239039 89.40 3380324159
1091 4230200 236.10 3379307284
1091 4230200 81.02 3380324158
1094 4239012 49.18 3380324158
1125 4230200 39.09 3379307273
1125 4230200 240.58 3379307275
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
Dept DET
P.O. Box 83689 In Sum of$ Purchase Order#
Chicago, IL 60696-3689 361528 Staples Advantage Terms
$ 1;6`26.50 TOTAL OF" Dept DET Date Due
TWO PAGES P.O. Box 83689
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60696-3689
101 General 1108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 3378709731 4239039 $ 139.14 Board Members 5/21/18 3378709731 Program Supplies xx6838 $ 139.14
1125 3379307273 4230200 $ 39.09 5/28/18 3379307273 AO Office Supplies xx6782 $ 39.09
1125 3379307275 4230200 $ 240.58 1 hereby certify that the attached invoice(s),or 5/28/18 3379307275 AO Office Supplies xx6926 $ 240.58
1081-1 3379307277 4239039 $ (139.14) bill(s)is(are)true and correct and that the 5/28/18 3379307277 Credit for Return xx6838 $ (139.14)
1081-10 3379307280 4230200 $ 430.82 materials or services itemized thereon for 5/28/18 3379307280 End of Year Supplies 51432 $ 430.82
1082-5 3379307282 4239039 $ 11.08 which charge is made were ordered and 5/28/18 3379307282 Supplies for Science of Summer 51370 $ 11.08
1082-15 3379307278 4239039 $ 91.98 received except 5/28/18 3379307278 WIA Camp Counselor Supplies xx6907 $ 91.98
1082-15 3379307279 4239039 $ 3.93 5/28/18 3379307279 WIA Camp Counselor Supplies xx6907 $ 3.93
1082-5 3379307281 4239039 $ 45.38 5/28/18 3379307281 Supplies for Science of Summer 51370 $ 45.38
1091 3379307284 4230200 $ 236.10 5/28/18 3379307284 MCC Office Supplies xx6921 $ 236.10
Total from Page#2 $ 526.54 Total from Page#2 $ 526.54
$ 1,625.50 Total $ 1,625.50
June 12,2018
1 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 A&�Ault—
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
Page2 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
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 3379307285 4239039 $ 39.99 Board Members 5/28/18 3379307285 General Art Camp Supplies 51429 $ 39.99
1082-4 3379307286 4239039 $ 202.23 5/28/18 3379307286 General Art Camp Supplies 51429 $ 202.23
1082-5 3380324154 4239039 $ 16.76 1 hereby certify that the attached invoice(s),or 6/4/18 3380324154 Supplies for Science of Summer 51370 $ 16.76
1082-4 3380324155 4239039 $ 8.58 bill(s)is(are)true and correct and that the 6/4/18 3380324155 General Art Camp Supplies 51429 $ 8.58
1082-4 3380324157 4239039 $ 39.38 materials or services itemized thereon for 6/4/18 3380324157 General Art Camp Supplies 51429 $ 39.38
1091 3380324158 4230200 $ 81.02 which charge is made were ordered and 6/4/18 3380324158 MCC Office Supplies xx6968 $ 81.02
1094 3380324158 4239012 $ 49.18 received except 6/4/18 3380324158 First Aid Supplies xx6968 $ 49.18
1082-5 3380324159 4239039 $ 89.40 6/4/18 3380324159 Supplies for Science of Summer xx6987 $ 89.40
$ 526.54 Total $ 526.54
June 14,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
J
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
STAPLES * t
r� rNUQICE DA CU��QNI��t� 't� :r�_�„� SUMMARY�INVOIGE
Business Advantage 5/21/18 DET 1827403 8049993382
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: CARMEL ELEM
CARMEL CLAY PARKS & RECREATION CARMEL ELEMENTARY
DAWN KOEPPER ATTN: ALYSSA HOLSTEN
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032 - CARMEL, IN 46032
J U N 0 4 2010 _
Budget CtrInvoice Number: 3378709731' ,.
Budget Ctr Desc: - 1order :-7197348072=001-001
P O Number xx-6838 ry: 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
7 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: x139-.14-,,_cam,--;i
Backorder of 7197348072
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Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advanta e,_1PO,Boxg660409;-Dallas-Tx-'-75266-0409-.-
STAPLES I v IGE QA CUSTOMPR ' `'t ' { SUMMARY INVOICE;
Business Advantage \ � .:a, .rof. ti.. ._ a= _ r.. : .
--5/48
.1 DET 1827403 8050074543
Pf �EYF3Y. TERM. u. ANIOLINT'DUE- _
6/27/18 Net 30 Days 1202.04
INVOICE DETAIL _
staples Business Advantage Federal ID #:04-3390816 C
Bill to Account: 1057155 Ship to Account: CARMEL
CARMEL CLAY PARES & RECREATION CARMEL CLAY PARRS RECREATION
DAWN EOEPPER ATTN. DAWN EOEPPER �.
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
C,7171 IT 7 7171 D
Budget ctr JUN 1 1 2018 1 voice_Numbe 33793072-73-----:,?, �
`- 1M 96.19948-0.02001
Budget Ctr Desc: order`- �.
P O Number xX-6782 Ordered By DAWN KOEPPER
P o DescY, 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
3 1279284 141N ATOMIC ANALOG CLOCK BLAC 1 0 EA 1 39.09 39.09
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 39.09
---Tota+: 39 099
Backorder of 7196519948 --� X �-""""" ✓
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customer Service inquiries 1877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks_ a able to Sta les Advantage, PO Box 660409, Dallas TX 75266-0409
i -�.t;-.-s .�.^-w._._.,w,-o,..,..,:_:.ar.,r-,f,-. ,., ._ _ ,,,.�.L:-��.+.::i�...�.....�.w-.�..�—•.�.±!;r-„�,-;...,.,,y-.�'.L,....--.,�,�
STAPLES \ IN _ cu "If
SUMMARYINVQIC�:
Business Advantage `x-5/28%18'# DET 1827403 8050074543
;L*41 E' T TERM„ .,, AMQUNI'DUE
6/27/18 Net 30 Days 1202.04
IWOICE DETAIL
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 vy*�pq 1411 E 116TH ST
CARMEL, IN 46032 .7 w�YCARMEL, IN 46032
J UR 1 2018
Budget Ctr invoice Number: 3379307275'"-'-
Budget Ctr Desc: Bye• 11Ord�r----�---:-•7-198192.756-000 toi
P O Number xx-6926 ordered By y
DAWN KOEPPER"_
P O Desc Order Date 5/24/18
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
2 815014 LETTER OPENER PLAS RZR EA 1 0 PK 1 1.06 1.06
3 480114 STAPLES SML BINDER CLP 144CT 1 0 PK 1 2.29 2.29
4 566942 CLIP MINI BINDER 9/16 BK 144CT 1 0 PK 1 8.74 8.74
5 129957 POST-IT 1 3/8 X 1 7/8CNRY 12PK 2 0 DZ 2 4.02 8.04
6 885271 POST-IT GREENER 3X3 SUN P12PK 1 0 PK 1 10.77 10.77
7 113571 SORT KWIK FINGER TIP MOISTENER 2 0 EA 2 2.16 4.32
8 163485 STENO BOOK GREEN 6X9 12 COUNT 1 0 DZ 1 5.81 5.81
9 051165 HI-LITER 25025 BROAD TIP F/YE 1 0 DZ 1 5.66 5.66
10 049025 HIGHLIGHTER MAJOR ACCENT ORANG 1 0 DZ 1 5.66 5.66
11 836622 SEB REMAN TONER HP 36A BLK 1 0 EA 1 45.88 45.88
12 651256 SONIX RET GEL 12PK CHIP BOX BL 1 0 DZ 1 6.50 6.50
13 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 34.73 104.19
15 137961 PUFFS PLUS 6 FAMILY PK 124 BX 1 0 PK 1 13.72 13.72
Freight: .00 Tax:( .0000 %) .00 sub-Total: 240.58
(-Total:"•"'-- 240•,.58_t,�
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Customer service inquiries- x877=826=7755-Invoice Payment Inqquiries-'888=753=4104'`` "` ' Page: 1
Make checks `a ablea0 St les Advantage. PO_.Box-:660.409, .Dallas.-T)( 75266-0.409
STAPLES IN OICED�ATE CUS?QMER _°, SUMNIARY_INVOIGE
Business Advantage ,- /28/181 DET 1827403 8050074543
P E¢F R� 18Y TES At�OUN�,�DU���-�:�,�a
,�rwx,�wnA,•,.is,. w+�w �,._ ..J.���d T':' F.".n�1..:� l..dx 8.. T».r`7sm k�.:d-crxra e wt-. .�-F...�.'.r...
6/27/18 Net 30 Days 1202.04
I"OICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Sill to Account: 1057155 Ship to Account: CARMEL ELEM
CARMEL CLAY PARKS & RECREATION CARMEL ELEMENTARY
DAWN KOEPPER ATTN: ALYSSA HOLSTEN
1411 E 116TH ST 101 4TH AVE SE
CARMEL, IN 46032 CARMEL, IN 46032
IR �'T cy•m �{gg� �
1 201 B -'
Budget Ctr J UI\I 1 Invoice Number,:-337930727�7r
Budget Ctr• Desc: order 7197348072-002-001
P O Number xx-6838 Ordered By DAWN KOEPPER
P 0 Desc order Date 5/24/18
Release
Release DescBY•
: ..............................
order order 8/0 unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 230263 REFUND ITEM MV EASEL PRE TRI-P 1 0 EA 1 139.14- 139.14-
Freight: .00 Tax:( .0000 %) .00 sub-Total: 139.14-
' Total:-•--�•��--'-�`"�'139 T4= >
*****Credit for Invoice# 3378709730*****
'- .. .._.............. ..... ......._............_.........__........................._._..........._................... ............................. ...._......._.....................................__. .......... ... ..................
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customer service i,nquries�#87.7,-826-.7.755 _---Invoice Pa mment in uu�i ss-888-753=4104,—'-'•x• ---•�y Page: ,1
Make checks a able to'sta les Advanta e,_PO.Box 660409'„gallas!.X:..75268>0409___,,,,,.,n -
S7MPLES INtifOICE C>l q CUST(?NtR, `"` ,d StJMME1it'(INbOICE'
Business Aabantage --�5/28/�18` Y DET 1827403 8050074543
x
6/27/18 Net 30 Days 1202.04
INVOICED.ETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: WEST CLAY
CARMEL CLAY PARKS & RECREATION WEST CLAY ELEMENTARY - �
DAWN KOEPPER ATTN: JENNIFER HAMMONS
1411 E 116TH ST 3495 W 126TH ST
CARMEL, IN 4603246032
y� � CARMEL, IN
@ r4:�9
LL33`t•`n �k"•
J U N' 1 l ?.018 �..
,280
Budget Ctr invoice:Number 31793b7280
Budget Ctr Desc: O'rd erw�; 7198272164=000=001
P 0 Number 51432 may. ClOr-dered By DAWN KOEPPER
P 0 Desc a� Order Date 5/25/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 806594 INDEX A-Z ASSORTED 1/SET 3 0 ST 3 3.29 9.87
2 374814 1.51N WHITE VIEW BINDER 6 0 EA 6 1.72 10.32
3 428946 HEAVY DUTY VIEW BINDER 4IN WE 2 0 EA 2 15.86 31.72
4 849372 STPLS 15UBNB 8.5X11 CR 3PK 100 2 0 PK 2 4.28 8.56
5 496634 SHARPIE METALLIC SILVER 4PK 1 0 PK 1 8.79 8.79
7 567488 EXPO LO FINE ASST 8 2 0 PK 2 5.10 10.20
8 808634 STAPLES RUBBERBANDS #33/1-LB 1 0 PK 1 4.18 4.18
9 368966 PAPERMATEINKJOY100STICK BK DZ 5 0 DZ 5 5.09 25.45
10 2465441 HP STREAM LAPTOP 14-AX067NR 1 0 EA 1 219.99 219.99
11 356332 POWEREXTREME ELEC SHARPENER 2 0 EA 2 24.96 49.92
12 116012 TICONDEROGA GOLF PENCL YEL 144 2 0 BX 2 3.68 7.36
13 167601 STPLS ARRWHD CAP ERASER PNK-12 10 0 DZ 10 1.49 14.90
14 116657 STPLS 3TAB FF LTR MANILA 10OPK 1 0 BX 1 4.14 4.14
15 486330 STAPLES STD SHEET PROT-200CT 1 0 BX 1 13.23 13.23
16 483018 BIC WITE-OUT CORECTION TAPE 10 1 0 PK 1 12.19 12.19
Freight: .00 Tax:( .0000 %) .00 sub-Total: 430.82
T.ota7:�""` - 430:•8
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Customer Service i.quiries4#877-826-7755 Invoice Payment,•inqquiries•888 753-4104 �• / Page: 1
Make checks payable to f5tapl"es-Advantage,-Po-Boxv660409,-Da11as TX-175266 0409" _-
STAPLES IN C��Q T �. ClJSTOMER Y q r Sl1MMARY TfWOICE�
Business Advantage X5/28/18 DET' -- - -J - - 3
1827403 8050074543
6/27/18 Net 30 Days 1202.04
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: AMY BALDAUF
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
. ., V"M
Budget Ctr JUN 1 1 2018 invoice mu beer;3371307282`_-"'j1
Budget ctr Desc: order ^' :_7.19788363.4s 000-006
P 0 Number 51370 Ordered By DAWN KOEPPER
P 0 Desc ��yo 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
19 1698250 CLIPBOARD HI VIS YELLOW/GREEN 2 0 EA 2 5.54 11.08
Freight: .00 Tax:( .0000 %) .00 sub-Total: 11.08
Total: •�� :,11:08
Backorder of 7197883634
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Customer serviceinquiriese#-877=826-'7755" Invoice Pay)nent-In ui:ries�888=753=4104 Page: 1
Make checks ayable'to_sta Tes Advanta e, .PD 6ok-660409;Dallas"'TX 75266-0409
STAPLESI vOtG� �fi� CU-7p_
Business Advantage 3 �J28jY8� DET 1827403 8050074543
SERY81� =`TE µ.. b� .AMQUNT D _
6/27/18 Net 30 Days 1202.04
IWOICEDETAiL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARKS a RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: JOEY CASTILLO �
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 CARMEL, IN 46033
` � ""
. ,.^ W'D
JUN 11 201
Budget Ctr (_invoice Number: 83793072.78'? �
Budget Ctr Desc: order :_ 71980.46263=000-001
P 0 Number XX-6907 Ordered By DAWN KOEPPER
P 0 Desc Order Date 5/22/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1671311 CLIPBOARD STORAGE BOX BLACK 6 0 EA 6 6.03 36.18
2 050552 G2 GEL PEN BLK .7MM FINE PT 1 0 PK 1 30.89 30.89
3 225103 MESH PENCIL CUP BLACK 1 0 EA 1 3.52 3.52
5 130674 STAPLES BLACK TAPE DISPENSER 1 0 EA 1 3.45 3.45
6 554359 EXPO LO CHISEL ASSORTED 12PK 1 0 PK 1 8.88 8.88
7 1671406 CLIPBOARD LETTER SIZE LOW PROF 6 0 EA 6 1.51 9.06
Freight: .00 Tax:( .0000 %) .00 sub-Total: 91.98
Total- 9198—j----- �
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks ayable (to.-sta les-Advanta e,;PO Box 660409, Dallas TX 75266-0409' f
1.,., ..�_-..o-__ _�. T.-.^'T'>_.____•'___ ._ `._rrR.--__�:..,n>>r_.._-,,,_,-,�a�Xa.,......._,.�„n-r_,,,_„P,.f
STAPLES IN IC
1�i4 CUS?QM�R`��, F try SUMMAR`l INVOICE;:
Business Advantage. - �_. _ ---•�_.._�Y__t�._ _.._ -._.. . _ _s_ . �___.�._t
a \ � DET 1827403 8050074543
PLASEI� BY� ' TERM, A
s� r MOU,N1Ur :g
6/27/18 Net 30 Days 1202.04
IhVOICEDETAm _
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARES & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: JOEY CASTILLO �
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 CARMEL, IN 46033
1 201� (� _
Budget Ctr
EJUN i�Invoice Number: 3379307219 ��-`1Budget Ctr Desc: order—"•""`" :"719804fi263-000-00Z�P 0 Number xx-6907 Ordered By DAWN KOEPPER
P 0 Desc •""" order Date 5/22/18
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 932600 HYPE TANK CHISEL ASST 12PK 1 0 PK 1 3.93 3.93
Freight: .00 Tax:( .0000 %) .00 sub-Total: 3.93
Total:Total:
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Customer Service inquiries # 877-826-7755 InvoNce„P-ayment-Inquiries-888-753x4104 Page: 1
Make checks ayab e�to-sta les-Advahta# PA”-66R 660409, Dallas TX 75266-0409
STAPLE' wsu'
Business Advantage
DET 1827403 8050074543
P�l �1�5 RqY B�! z:TRM w . �¢;, AMOUN DUE-
6/27/18 Net 30 Days 1202.04
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: AMY BALDAUF
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032
EA-14
\I 1
Budget Ctr JUN 1 1 2018
l 8 (flnvoice N_um_ber:_337930 8
Budget Ctr Desc: order �~ 47197883634-000-002
P O Number 51370 Ordered By DAWN KOEPPER
P O Desc ��� 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
2 IMlRR4407 32GB SDSDB-032G-A46 SECURE 2 0 EA 2 22.69 45.38
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 45.38
Tota:l.:.�...,-��------�_45•.3,8_.
- - - - -----------_.... ......... ......... - - . .. ... ................_-. . . . .... .......-- ........... -
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Customer Service inquiries # 877-826-7755 Invoicea_Payment,Ingguiries 888-753-4104 Page: 1
Make checkspayable
a able—to-st 1'es'Advantage P- Boz`660409;`Dallas TX"7526fi=0409°
STAPLES If IJf31GE A E CUS�(C}t��R �e r � SUMMARYMfN1LOICEy
Business Advanta f -
g `'"�5/ZS/18° DET 1827403 8050074543
PL SERA $1f Tgmsm g_ �i, „e.; AMOUNTUE
6/27/18 Net 30 Days 1202.04
I"OICE DETAIL ®_
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
ZC.E � ' �D
JUIN � 1 7.01$
Budget Ctr flnvoi,ce Number: 3379307284 �
Budget Ctr Desc: brder�^-- ":`7198095040=000-001
P O Number 16447 Ordered By ANNE MARIE BESSLER
P 0 Desc Ry: order Date 5/23/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 821114 VELCRO EXTREME 1OPK 1 0 PK 1 9.49 9.49
2 2610179 DESKTOP DRAWER SYSTEM MEDIUM 1 0 EA 1 15.89 15.89
3 1671311 CLIPBOARD STORAGE BOX BLACK 1 0 EA 1 6.03 6.03
4 652149 SPLs 9X12 ECON CLIPBRD 2PK BLK 1 0 PK 1 5.94 5.94
5 433263 PILOT VRAZOR LIQ INK AST 8 1 0 PK 1 7.07 7.07
6 321499 PAID PREINKED STAMP 1 0 EA 1 3.52 3.52
7 677045 HOT SPLS LAM POUCH LTR 3MIL 50 4 0 PK 4 3.36 13.44
8 480114 STAPLES SML BINDER CLP 144CT 2 0 PK 2 2.29 4.58
9 477899 KLEENEX FACIAL TISSUE 10 0 BX 10 1.25 12.50
10 135848 STAPLES 8.5X11 COPY CS 4 0 CT 4 34.73 138.92
11 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 0 EA 2 7.81 15.62
12 634797 DRY ERASE ERASER 2 0 EA 2 1.55 3.10
Freight: .00 Tax:( .0000 %) .00 sub-Total: 236.10
r-Total: _236,.10
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Customer Service inquiries # 877-826,ti7755, Invoice Payment Inqquiries 888-753-4104 Page: 1
Make checks ayable-to St^`l,,Advanta-e, Po`Box 660409,'Dallas`TX X75266=0409-- .- --
pLESf CE DA,�'CE CU'51 Q 1PR SUMMAR`fgIN1/OICE
Business Advantage J5/28/1.8 DET 1827403 8050074543
P� PAY SY TERi�7S
6/27/181f Net 30 Days _ 1202.04 a
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: TIFFANY BUCKINGHAM �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 RFZ '�g CARMEL, IN 46032
JUN 1 12018
Budget CtrInvoice Number- 3379307285
Budget Ctr Desc:
order 719.82614'84-000-003
P 0 Number
51429 BY:••••••••••"""""""'..... ordered By
DAWN KOEPPER
P0 Desc order Date 5/25/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 2657104 TAPE SCOTCHBLUE 11N 6PK BE 1 0 EA 1 39.99 39.99
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 39.99
�—Total`:
. .. ..........._........ - ......._.......__.. ._. ... _.-... ....._ ............__.........-- .............................................................................. ..........................................
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customer Service inqus-;�87-7-826-7755•�'�" Invoice Payment In uiries 888-7 3Pae:
g.4104 ,�,,
Make checks a able tirieo stales Advantage, PO Box 66040.4,,,Dallas�Tx •75266-0409-=-- -r --
STAPLE a . � n1VOYCE QA�1'E �Y CUSTEQMER "_< ����� � SUMMARY.INUOICE
Business Advantage DET 1827403 8050074543
6/27/18 Net 30 Days 1202.04
IhVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS 6: RECREATION
DAWN KOEPPER - ATTN: TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
v
g JUN 1 1 2013 - �'-:'3.. � ,.7.
Budget Ctr Invoice Numbert�:K3793. '3
0,s728686'
Budget Ctr Desc: order----- -•---:- 7198261484-000'=004
P 0 Number 51429 Ordered By DAWN KOEPPER
P 0 Desc Order Date 5/25/18
Release BY: . .....................
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
4 569577 SCISSORS TITANIUM 81N STRT 2PK 5 0 PK 5 4.81 24.05
6 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 34.73 34.73
8 125328 SHARPIE FINE PERM BLACK 12/DZ 3 0 DZ 3 3.12 9.36
9 24309930 SHARPIE FINE COSMIC COLOR 24CT 2 0 PK 2 22.09 44.18
10 752356 SHARPIE FINE 24 COUNT ASSSTD 2 0 PK 2 14.21 28.42
11 752369 SHARPIE ULTRA FINE 24 ASSTD 1 0 PK 1 23.29 23.29
13 599847 LOBBY PRO UPRIGHT DUST PAN BK 2 0 EA 2 19.10 38.20
Freight: 00 Tax:( 0000 %) .00 sub-Total:
: /----��—.,J..�,202.23
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Customer Service inquj,rie4 --877-826-7755-'-'—— invoice Payment Inqquiries 888-753-4104 Page: 1
Make checks payable to st les Advantage, PO Box 6b.0409,,Dallas-TX `•75266 0409
STAPLES ro���r � « j � SUMMARY INVOICE,
Business Auvantage r ,
DET 1827403 8050169410
P!_EASE PAX BY, TERMS" ;r. e ,. AMQUNT
MOM
7/04/18 Net 30 Days 284.32
IhVOICE 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: AMY BALDADF
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 CARMEL, IN 46032 0
.' .,K,
�I 1 2018 0
Budget Ctr U N 1 Tmoice Number: 338032A154
Budget Ctr Desc: Order—'"` 7197883634-000-001
P 0 Number 51370 Ordered By DAWN KOEPPER
P 0 Desc Order Date 5/18/18
Release BY: ..............................
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1256806 CABLE TIE 8 INCH 40LBS 100PCS 4 0 EA 4 4.19 16.76
Freight: .00 Tax:( .0000 %) .00b-Tota1-:—---j,�-.,
Total , ia�� ,� ` 16.76
'
Backorder of 7197883634
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Customer Service inquiries # _.826„773.5-x-^ ;iT,, Invoi:ce;uPayment7In ui:rlesr888=75,3._4104 Page: 1
Make,eheck ayabte-.to-5ta-les Advantage; Po.,Box 660409,=.,Dal.-1as•,Tx- 7 266 0.409 "-
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STAPLES IN{1/,QIGE[ ATE r CUSTO Rt �t{ i' SUMMARY IfUVOICE:
Business Acvr ntc:ge �� 6/Q4/18 DET 1827403 8050169410
PLASS PAY 8Y TERMS p , ,¢L x, AM7QUNTDUE
7/04/18 Net 30 Days 284.32
INVOICE DETAIL =
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o
CARMEL CLAY PARKS a RECREATION CARMEL CLAY PARKS 6: RECREATION
DAWN KOEPPER ATTN: TIFFANY BUCKINGHAM
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
v �^�
JUN 112018 -
Budget Ctr Inyoi c-e Number-: 3380324155a
Budget Ctr Desc: =Order 7198261484-000-005
P O Number 51429 Ordered By DAWN KOEPPER
P 0 Desc BY:"......••""•"""'•""• Order Date 5/25/18
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
5 274058 FLOOR TAPE ORANGE 2 0 RL 2 4.29 8.58
Freight: .00 Tax:( .0000 %) .00 sub�Total.:— y"8.58
r` 'total: �" 8.58—
Backorder of 7198261484
..... . .. . ........ __ ... .. . ......... _ .... _. _ _. . . ... _.. ........ . ..........._ ....... ........ ..........................
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Cu: Omer Servi.ce_1 nquiries'#�877 826-7755 Invoic`e Payment Inqquiries 888'-753 410x ^�� Page: 1
Make checks p4yabl'e to Staples.ddvantage 'Po Box_660409,_Da11as.,Tx 75266.0409',;„,,x, "�, -
STAPLES � In��rml���naa� cusTaM�R x � �i"MJF:w�ff SUN�MQR`(�:2N1/aIGE
Business Advantage DET 1827403 8050169410
LA�S�P!41C,Y TERM tw, b AMOUNT"p�J '
7/04/18 Net 30 Days 284.32
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: TIFFANY BUCKINGHAM v
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 ���� 1'f� ;�* CARMEL, IN 46032
66,
JUN 1: 1 201 ,
Budget Ctr Invoice Number:=3380324157 �■
Budget ctr Desc: Order,__-Lt:�-:7198261484=000'"007
P 0 Number 51429 Ordered By DAWN KOEPPER
P 0 Desc BY: Order Date 5/25/18
Release
Release Desc
order order B/o Unit -Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
14 975871 SMALL BROOM 2 0 EA 2 19.69 39.38
Freight: .00 Tax:( .0000 %) .00 sub-Total: �� 77� 9L.38
Total• f ` ''39.38
Backorder of 7198261484
......__........ ............._.. ..................._.................___ - .. ...................................._..........................._................_........._.._.... ............._._.............._......----------............_... -- ..._..--------- ------- -- -
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customer serviceinquirries �#-877-826 7755'T-- "`—itiVoite Payteent Ing9uiHe-s 888-753=4104 Page: 1
Make checks ayable to sta les�ndvanta e,.Po'Box 660409, Dallas Tx_75266 0409
STAPLES I#NI�QICEMf;r CUSTOMER � Y SUMMARY INVaIGE.
Business Advantage 6/04/18 DET 1827403 8050169410
Pi.EASEPAY.sBY TERMS ;_�' 3 AfI:�UNTDUE
7/04/18 Net 30 Days 284.32
IAWOICEDETAiL
staples Business Advantage Federal ID #:04-3390816
0
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARES & RECREATION
DAWN ROEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARE DR E
CARMEL, IN 46032 y� CARMEL, IN 46032 0
S yr {E[�Qgs¢i ,Y1 e� Y g��p,
i�d.{L�ly`�,;."dam`AL -c1 i�S' �
Budget Ctr JUN `1 1 2010 �Invoice�:.Num_ ber: 380:324:158,.4.
Budget Ctr Desc: Ord e'r" 7198423266-000-001
P O Number 16561 Ordered By ANNE MARIE BESSLER
P 0 Desc �Y: Order Date 5/30/18
Release •••••••••••••
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 712667 GATORADE LEMON/LIME 200Z 24CT 2 0 CT 2 24.59 49.18
2 815042 PCKG TAPE 6PK 48MMX50M 3MIL 1 0 PK 1 11.56 11.56
3 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 34.73 69.46
Freight: .00 Tax:( .0000 %) .00 Sub=T.ota1: 130.20
204.. r' Total .20—
.....................-
..._ .__.... .... .... ......... - - .......... .._.....
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Customer Service in i ri es,,,#,!Z7.826-7.755— Invoa.cetPaymen-vinqui•,ri es-,,888-753 4104 � Page: 1
Make checks payah]ertost-ap^les Advantage,`Po Box 660409,4."..'Dada's TX' 75246 0409' « "
�^dk i�%6
STAPLES INl%OI�E�b�ATE *'cUSTQNIER = ;i;t < SU_MMARY<INVOIGE;
Business Advantage o�
v 6/04/18 DET 1827403 8050169410
7/04/18, Net 30 Days 284.32
INVOICEDETAm
staples Business Advantage Federal ID #:04-3390816
ov
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN KOEPPER ATTN: ANY BALDADF �
1411 E 116TH ST 1235 CENTRAL PARK DR E_
CARMEL, IN 46032cc CARMEL, IN 46032
2'�'
JUN IN 1 1
Budget ctrInvoice Number: 3380324159 a
Budget Ctr Desc: COII�d'e'r - 719$580971=000=001
P 0 Number xx-6987 Ordered By DAWN KOEPPER
P o Desc: Order, Date 6/01/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 554359 EXPO LO CHISEL ASSORTED 12PK 2 0 PK 2 8.88 17.76
2 120741 EXPO DRY ERASE CLEANER 3 0 EA 3 2.42 7.26
3 101537 EXAM GLOVE VYL PFREE MD 100/BX 1 0 BX 1 5.01 5.01
4 101538 EXAM GLOVE VYL PFREE LG 100/BX 1 0 BX 1 5.01 5.01
5 2434492 WIPES BABY NICE NCLEAN 1 0 EA 1 5.37 5.37
6 915245 LIGHT BLUE DUCK TAPE ROLL 1 0 RL 1 6.49 6.49
7 605011 CLEAR MEDIUM HOOKS VALUE PACK 2 0 PK 2 8.76 17.52
8 862856 GERM-X HAND SANATIZER 40 OZ 2 0 EA 2 12.49 24.98
Freight: .00 Tax:( .0000 %) .00 sub-Total: '89.40,v �
Total: -89,-.40,
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Customer service inquiries #-877-816=7755-------2nvoi;ce-Payment.—Inqui-raes-.888=253-4104 Page: 1
Make checks payable to staples,Advantage, PO Box 660409, Dallas,.Tx. 75266-046Y