HomeMy WebLinkAbout326980 06/29/18 V'`�Aa CITY OF CARMEL, INDIANA VENDOR: 361528
J�/ i�
j e. ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******528.18*
9 Baa, CARMEL, INDIANA 46032 P 0.BO 660409 0409 CHECK NUMBER: 326980
„o,�• CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463000 8050234743 300.00 FURNITURE & FIXTURES
1701 4230200 101710 8050234743 228.18 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL
P.O. BOX 660409 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75266-0409
Payee
$300.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8050234743 44-630.00 $300.00 1 hereby certify that the attached invoice(s),or 6/18/18 8050234743 SIT/STAND DESK $300.00
1701 101 1701 101
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
Tuesday,June 19, 2018
prle�4��';
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Deflect-o Tilt Desktop Storage Bin, 2.2" H x 5.311
W x 4.7" Depth, Desktop, Wall Mountable, White,
4 / Each
Staples Item#2655579 1 MFR Item#DEF421 103
Brand Name/Manufacturer:Deilecto
$34.99 PKl4
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PRODUCT DETAILS
Description Specifications
• Dovetail design connects additional bins vertically or Brand Name
horizontally
• Clear bin is removable to allow easy cleaning and refilling
• Mounting hardware mounts to wall,mounting bar or underneath
cabinets
STAPLES IIVV�OICE 4A�E � CUSTam�R� � � SUMMARY lNVOIGE
Business Advantage 6/09/18 DET 1061088 8050234743
PI.EAt'S ' $Y _TE. � AMOUNT i]U
7/09/18 Net 30 Days 778.82
IAWOICEDETAiL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING - ATTN: KAREN TAYLOR _
1 CIVIC SQUARE 1 CIVIC SQUARE
3RD FL 3RD FL/DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 170 - CLERK TREASURER Invoice Number: 3380760724
Budget Ctr Desc: order 7198876700-000-001
P O Number Ordered By KAREN TAYLOR
P0 Desc Order Date 6/06/18
Release
Release Desc
order order B/o Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 2741338 PRECISION STANDING DESK 1 0 EA 1 339.00 339.00
Freight: .00 Tax:( .0000 %) .00 sub-Total: 339.00
Total: 339.00
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to Sta les Advantage, Po Box 660409, Dallas Tx 75266-0409
5/05/18 09:20AM 8774088192 Linda Travison 3175712409 P914/15
INVOICE DATE ICUSTO SUMMARY LWOI-CE
STAPLES 1/14/17 8 D106108 8042705543
Business Advantage' PLEASE PAY 8Y ITERMS SUMMARY INVOICE AMOUNT
1/14/17 Not 30 Days $55.07
INVOICE DETAIL
Staples Business Advantage
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL,IN 46032 3RD FL/DELIVER BY 4PM
CARMEL,IN 46032
Bill to Account:DE 1030382 Ship to Account:1 CIVIC 3RD FL
Budget Ctr:1205-DOA Invoice Number:3327261694
P O Number:34524 Order:151600512.002.001
Ordered By:LINDA HARVEY
Order Item Number Description I Unit of Measure Order Ship Unit Price Extended Price
Line Qty Qty
3 421103 EUPI[ 7EMASSEuMBL0
1.00 1.00 140 $39:00
.,
Subtotal:-3 39.00
Total:r5;3B:00 -�
Customer Service Inquiries#:877.826-7755 Invoice Payment Inquiries#:888.753.4106 Page:1
Make checks payable to:Staples Advantage PO Box 660409,Dallas,TX 75266.0409
3MTM Precision Standing Desk(SD60B) Page 1 of 2
STAPLES
fie'orl tr,the pre,.o:u page: Print as PD. C' ,;'i Pnrt.,s>;,.;ge�
3MTM Precision Standing Desk(SD608)
Staples;tern 9 274133E(MFR Item:f dh.11J!SD60[3(Customer Item 42741338
Brand Name,/Aanufaoturer.'sM
Aev Large, $339.00 EA/1
ON CONTRACT
0 Delivery
Special Service Options P.vallable at Check Our:
• Delivery:
t; Frre("Typically 3-15 Clays)
• StaplesC,Professional Inatallation Services:
One of otr:experts will c ontae t you within f-4
business days and schedule your delivery and
assembly.
PRODUCT DETAILS
Specifications
The 3to;'rr P.^>•ir>c^ ;ar:r,nr3 desk;;rr�ide•;maxirrturn a�1 stability tr,
achia;,w your moat cm:forlr-:t;la standing work position.
Brand Name
....„
'.FR stardi;lc Desk...�,x:!t3 Das'rtcp^,to Sit-Stand VJdrkstat:cn
• This item s siigibz`,or delivery,sct-up and install riior..'
• Standrg reek.R 24"Deep Doryx
• ..Z.-ores a.t,.'rei Virlst Ft%z and mar l:;e""'I•Aouse Pad for
acided colrn ort.and productivity.
29"x'22.2"A'1 Footprint
eight e„fuslm., t ramie from 5.2'to 20'a bdve the desk,
a^.ccrn.r.Aates a wide range of users.
• ''re-a•x<.rsr:bz i deal;?ncludes a Cal`:•!plat Rest and Pre sissy
Meow Pad fo:added comfort and productrA.Y.
• Gas assist continuous height adpsiment allrrt;s you to move
smoothly aid quietly:rtween sirt ng and stending positions ir.
seconds.
• a10 degrees/;0 dagrr s keyboard surface,tilt to help achieve
comfortable typing position.
Pr fmary wrxk;urta:a!;;large enough to tit iwo 24*mcrldor:,and
Tits up to 35 Ibs.
ir:udrds 4650 post-consume-r=-icicd r,-.nteni.
• i'ra a.:Yrrhk.J solution eliminates reed for i.at;iilC•,!s.
When it com es to standing corn:r3rt,small adstrr:ants:<<n rr>ke a c:g
diflereRX-1 The.SMT+Precis c.;S`.ard:n^y Desk pro ldit,3 rhazirnVmi
ad;'ustabi':y to achiei:e your most comfortable stzff,dirQ work poste?i.
Side mounted levers ccr:tMiling gas assist height cinar;'fie to hnology
Jlo vs':or rx n-!peas height seitings Iran 6.2"to 20`abrwe the dr-,,al,
surface.Tha u-yboard sunaca Fas Ut ad�=2ment range of-10W 10
to tslp acti:eve most xrnfcrtable tyr g pr;siucn."ne 3M-P!ecl,-,b
.,.a nding Le.<.k rso in^udrs z?`r•r" +tki;t Re<,t ar:cI Prcr r:T,+
Mcvse Pal for re dad comfort and productivity. Iiave a Furniture Expert Call You Now
https://www.staplesadvantage.com/webapp/wcs/stores/servlet/StpIShowItem?cust skii=274... 6/6/2018
3MScience.
Applied to Life:'
3M Workspace Solutions
3M- Precision Standing Desk SD60B
desktop s*itmstand
workstat'i'on that isy ou .
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Business Advantage
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3MTM Precision Standing Desk vs. Competition
E
Product
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ERGOTRON"WorkFit-T Sit- Fellowes"Lotus""Sit-
3M"Precision Standing Stand Desktop Workstation, VAR IDESK"Pro Plus"36, Stand Workstation,
Features Desk,SD60B Black,33-397-035 Black Black,0007901
Ships fully assembled,no installation.seeded Yes Yes Yes Yes
Footprint(space needed)on desk 35,4"W x 23.2"D 35"W x 24"D 36"W x 29.75"D 32.75"W x 24.25"D
Display Surface Dimensions 35.4"W x 1.5.7"D 35'W x 23.25"D 36"W x 12.25"D 31.75"NJ x 8.14"D
Keyboard Platform Dimensions 26.4"W x 13"D 24.8"W x 9.25`D 36"W x 14.25"D 3275"W x 12.15"D
Weight Capacity 35 lbs. 351bs. 35 lbs. 35 Ills.
Lift - 13.8" 15" 13'" 16.85"
Height of Work Surface above Desi:Surface-
Extended 24" 20" 17.5" 22.5"
Height'Settings Continuous 20 11 22
Keyboard Platform Tilt Range +10°/-10° N/A N/A N/A
Wrist Rest and Mouse Pad Included Yes N/A N/A N/A
Product Weight 40 Ills. 49 lbs, 52.5 Ills. 50 lbs.
Recycled Content 45%Post Consumer N/A N/A N/A
Warranty 5 Years 5 Years 1 Year 3 Years
Cord Management Included Yes Yes N/A Yes
3MT""Precision Standing Desk Advantages:
• Continuous number of height settings and keyboard platform tilt provide more adjustment to get to comfortable working
position.
• Includes 3MTM Gel Wrist Rest and PreciseT" Mouse Pad with battery saving design for added comfort and productivity.
• Includes 45%post consumer recycled content which contributes to LEED®Green Building Certification.
3M"trademark of 3M
ERGOTRON®and WORKFIT trademarks of Ergotron,Inc.
VARIDESK®trademark of VARIDESK,LLC.
Fellowes°Lotus'"trademarks of Fellowes,Inc.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM of$ CITY OF CARMEL
P.O. BOX 660409 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75266-0409
Payee
$228.18
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101710 8050234743 42-302.00 $228.18 1 hereby certify that the attached invoice(s),or 6/18/18 8050234743 40 REAMS OF COPY PAPER&VARIOUS $228.18
1701 101 1701 101 SUPPLIES FOR NEW INTERN'S DESK
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 18, 2018
l�
Quinn, Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES INVOICE DA�E7�`;GUS70N5ER`y�x A{ '�r s�r����Sl1MMAR'f��NVOICE'
Business.Advantage 6/09/18 DET 1061088 _ 8050234743
PLEPiSE`PAY$Y {T `FE t;Tl :
�-" AMQUI D 1E
e�r,.
7/09/18 Net 30 Days 778.82
IWOICE DEZUL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN: KAREN TAYLOR
1 CIVIC SQUARE 1 CIVIC SQUARE
3RD FL 3RD FL/DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 170 - CLERK TREASURER �—
Invoice Number: 3380760722
Budget Ctr Desc: order 7198788007-000-001
P O Number Ordered By KAREN TAYLOR
P0 Desc order Date 6/05/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 377024 EXTRA CAP DRAWER ORFANIZER BLK 1 0 EA 1 6.24 6.24
2 130674 STAPLES BLACK TAPE DISPENSER 1 0 EA 1 1.01 1.01
3 229690 ACME 3PK SCISSORS 1 0 PK 1 1.93 1.93
4 AOPLT812M 24X36 DESK PAD W/MICROBAN BLK 1 0 EA 1 24.77 24.77
5 BLS100629 PADFOLIO,SERPENTNE,LTR,50SH 1 0 EA 1 21.99 21.99
6 513096 SPLS 8.5X11 MULTIUSE 20/96 CS 4 0 CT 4 43.06 172.24
Freight: .00 Tax:( .0000 %) .00 sub-Total: 228.18
Total: 228.18
r
STAPLES
SHIPPING INFORMATION ACCOUNTING INFORMATION PAYMENT METHOD SUBTOTAL $228.18
PRETAX $228:18
.Karen Taylor Budget Center Invoice this account SUBTOTAL
CITY OF CARMEL 170-CLERK TREASURER
1 CIVIC SQUARE -TOTAL $228.18
3RD FUDELIVER BY 4PM PO
CARMEL,IN 46032 USA
PO Release
317 571-2453
... _._ ................... ...................... ............_ _... ... .... .........
ITEM PRICE QTY TOTAL
Staples®Multipurpose Paper, 20 Lb., 96 Bright, 8 $43.06 CT/5000 4 $172.24
1/2"x 11",White, 10-Ream Case(513096-BL)
t a Staples Item#513096; MFR Item#513096BL
Customer Item#513096
3�' °y
ON
CONTRAC
T
Packing Slip Note
Blue sky Notepad, Front Ruling Surface, Ruled, $21.99 EA/1 1 $21.99
8.50"x 11", Faux Leather Cover
Staples Item#BLS100629 i MFR Item#BLS100629
Packing Slip Note
Artistic Rhino II Protective Desk Pads-36"Width $24.77 EA/1 1 $24.77
x 24" Depth-Polyvinyl Chloride(PVC)-Black
Staples Item#AOPLT812M ' MFR Item#AOPLT812M
,y
Packing Slip Note
Westcott®Value Line Stainless Steel 8"Scissors, $1.93 PK/3 1 $1.93
3/Pack
Staples Item 411229690 i MFR Item#13023/13403
Customer Item#229690
ON
CONTRAC
T
Packing Slip Note
r - k
Staples®Tape Dispenser, 1" Core, Black $1.01 EAM 1 $1.01
Staples Item#1306741 MFR Item#10566 Customer
Item#130674
ON
® CONTRAC
T
Packing Slip Note
Eldon®Extra-Capacity Drawer Organizer $6.24 EAM 1 $6.24
Staples Item#377024(MFR Item#11906ROS
Customer Item#377024
ON
CONTRAC
=" T
Packing Slip Note
SUBTOTAL $228.18
PRETAX $228.18
SUBTOTAL
TOTAL $228.1.8
To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES
please dial (877) 826-7755. X.
....... ......
0001061088 6/05/18 7198788007-000001
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MAKE More HAPPEN- I U - UJIEXA 'ixEAbUx1!;x
Staples Business Advantage SHIPPING LOCATION:London MCC FC
CARRIER ROUTE:IND/COU /21
CITY OF CARMEL
KAREN TAYLOR CITY OF CARMEL CLERK-TREASURER OFC TOTAL PACKAGES: MULTI
I CIVIC SQUARE 1 CIVIC SQUARE
3RD FL/DELIVER BY 4PM 3RD FL
CARMEL, IN 46032 CARMEL, IN 46032
Contact: (317) 571-2453 KAREN TAYLOR PAGE: 1
SPECIAL INSTRUCTIONS
DELIVER BY 4PM
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---------------
1 377024 EXTRA CAP DRAWER ORFANIZER BLK/11906ROS EA 1 1 0
2 130674 STAPLES BLACK TAPE DISPENSER /10566 EA 1 1 0
3 229690 ACME 3PK SCISSORS /13023/13403 PK 1 1 0
4 AOPLT812M 24X36 DESK PAD W/MICROBAN BLK /LT81-2M EA 1 1 0
5 BLS100629 PADFOLIO,SERPENTNE,LTR,50SH EA 1 1 0
6 513096 SPLS 8.5X11 MULTIUSE 20/96 CS /513096-BL CT 4 4 0
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001 Thank You For Your Order! Staples, Inc.