HomeMy WebLinkAbout329643 09/05/18 y u!-F�qy
v`/ ,� CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,818.00*
CARMEL, INDIANA 46032 P.O.e0X 660409 CHECK NUMBER: 329643
'M�roN. ?' DALLAS TX 75266-0409 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3386356401 283.08 GENERAL PROGRAM SUPPL
1125 4230200 3386884893 213.34 OFFICE SUPPLIES
1081 4230200 3386884895 394.90 OFFICE SUPPLIES
1082 4239039 3386884896 19.98 GENERAL PROGRAM SUPPL
1081 4239039 3386884897 86.25 GENERAL PROGRAM SUPPL
1082 4239039 3386884898 49.55 GENERAL PROGRAM SUPPL
1082 4239039 3386884899 58.10 GENERAL PROGRAM SUPPL
1081 4239039 3386884900 160.75 GENERAL PROGRAM SUPPL
1081 4239039 3386884901 51.90 GENERAL PROGRAM SUPPL
1081 4239039 3386884902 20.77 GENERAL PROGRAM SUPPL
1081 4239039 3386884903 15.69 GENERAL PROGRAM SUPPL
1091 4230200 3386884904 79.98 OFFICE SUPPLIES
1081 4239039 3386884906 —47.18 GENERAL PROGRAM SUPPL
1081 4239039 3386884907 47.18 GENERAL PROGRAM SUPPL
1091 4230200 3386884908 383.71 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Staples Advantage Payee
Dept DET
P.O. Box 83689 In Sum of$ Purchase Order#
Chicago, IL 60696-3689 361528 Staples Advantage Terms
TOTAL OF Dept DET Date Due
TWo PAGES" 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
1081-99 3386356401 4239039 $ 283.08 Board Members 8/6/18 3386356401 ESE Parent Sign-In/Out Table Displays 51780 $ 283.08
1125 3386884893 4230200 $ 213.34 8/13/18 3386884893 AO Office Supplies xx7313 $ 213.34
1081-2 3386884895 4230200 $ 394.90 1 hereby certify that the attached invoice(s),or 8/13/18 3386884895 Office.&General Supplies 2018-19 51828 $ 394.90
Office Supplies for Summer Camp&Start
1082-12 3386884896 4239039 $ 19.98 bill(s)is(are)true and correct and that the 8/13/18 3386884896 of School Year 51770 $ 19.98
1081-5 3386884897 4239039 $ 86.25 materials or services itemized thereon for 8/13/18 3386884897 Program Supplies xx7307 $ 86.25
1082-15 3386884898 4239039 $ 49.55 which charge is made were ordered and 8/13/18 3386884898 PT Office Supplies 2018-19 xx7298A $ 49.55
1082-15 3386884899 4239039 $ 58.10 received except 8/13/18 3386884899 PT Office Supplies 2018-19 xx7298A $ 58.10
1081-8 3386884900 4239039 $ 160.75 8/13/18 3386884900 Smoky Row Office Supplies 2018-19 xx7298 $ 160.75
1081-8 3386884901 4239039 $ 51.90 8/13/18 3386884901 Smoky Row Office Supplies 2018-19 xx7298 $ 51.90
1081-8 3386884902 4239039 $ 20.77 8/13/18 3386884902 Smoky Row Office Supplies 2018-19 xx7298 $ 20.77
Total from Page#2 $ 479.38 Total from Page#2 $ 479.38
$ 1,818.00 Total $ 1,818.00
August 28,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
,�j�a(J with IC 5-11-10-1.6
Cost distribution ledger classification if I/" ^" �1QfC�
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 prop'edy: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 83689In Stim of$ Purchase Order:#
Chicago, IL •60696-3689: 361528: ',Staples Advantage Terms:
Page 2 Of 2: Dept DET: : bate bue
P.O. Box 83689
ON ACCOUNT:OF APPROPRIATION FOR Chicago, IL 60696-3689
101 General G 108'ESE/109 MCC
PO#or
Invoice
• Description
•INVOICE NO..- ACCT#lrITLE - AMOUNT
Dept# Invoice.Date - Number (or note attached.invoice(s)or bill(s)) PO# ` Amount
1:08178 : 3386884903. :4239039 : $ 15.69 Board Members 8/13/18 : .3386884903 Smoky Row Office Supplies 2018-19 . tix7298 $ 15.69
1091 3386884904 :423U00: 1 79.98 8/13/18 3386884904 . MCC Office.Supplies xx7254 $ 79.98
1081-99 3386884906 4239039 1$. 47.18 I hereby certify that the attached invoice(s),or .8/13/18 3386884906 Credit for Item Not Received 51780 $. 47.18
1081;99'. 3386884907: :'4239039: ' $. 47.18: bill(s)is(are)true'and correct and.that the 8/13/18 3386884907-. ESE Parent Sign=ln/Out Table Displays 51780 $: 47.18.
1091 3386884908 . 4230200 -. $ 383.71 materials orservices itemized thereon for 8/13/18 3386884908. MCC.Office Supplies 51815 $ 383.71.
which charge,is.made were ordered and'•
received except.
$. 479.38. Total. .$. 479.38
August 28,2018 : .
T hereby certify that the attached invoice(s),or bill(s)is(are)true and correctand.l have audited same in'accordance.
with IC 5-11-10-1.
Cost distribution.ledger classification if
claim paid motor vehicle highway fund Signature.: 20_
Accounts Payable Coordinator. . Clerk-Treasurer.
Title
STAPLES ' I ZN OICE,DATE CU$T#OWER 4 SU(yMARY INVOICE=
Business Advantage 8/06/18 DET 1827403 8050936470
P1�4SE�PAY`SY TER�!7S __� w�.^ ,.��a AMOUNT OUE
9/05/18 Net 30 Days 2770.55
INVOICEDETAiL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL
0
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 46032yry7ggv CARMEL, IN 46032
AUb 1 3 2010 =
Budget etr y::�^ Invoi'ce Number: 3386356401 s�
Budget Ctr_Desc: O-der---=709:927581_000-003
P O Number` 17302 ........ Or&ired By ANNE MARIE BESSLER
P O Desa ' Y: .................... Order Date 8/01/18
Release
Release DesL-:r, ti
order 1< order 8/0 Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
7 DEF693745 3 TIER MAGAZINE HOLDER SILVER 12 0 EA 12 23.59 283.08
Freight: .00 Tax:( .0000 %) .00Sub=Total-:------ X283-08--
( Total: 283..08
---------- - ----
N
8
O
O
r'
0
0
0
N
O
O
O
O
N
O
4
N
co
O
M
Customer Service inquiries-,-877=826=7755'#' i^ Invoi'c'e Payment Inquilpes 888-753 410.4 Page: 1
Make checks payable to stales Advani e,-.Po-Box' 60469.�billas`TX 75266 0409''.
------ -- — ---- - -�w iia ,-
STAPLES zn� ozce a, eus-raR, ' "r sur�aY tNvozc
Business Advantage ;c �{, t 8/13/18`' DET 1827403 8051018018
P1 EASE PAY Y TERMS t r gON1�UE
may._
9/12/18 Net 30 Days 1534.92
INVOICE DEMUL _
staples Business Advantage - Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
'CARMEL CLAY PARRS a RECREATION CARMEL CLAY PARES & RECREATION
DAWN ROEPPER _ATTN: DAWN &OEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 ��s� j:' � CARMEL, IN 46032
AUb272018 —
Budget Ctr Invoke-Numb-6r-3386884893
Budget Ctr Desc: order -7202500728
' 7202 500728-000-001
P 0 Number XX-7313 Ordere `By DWNKEPPER "-,
P 0 Desc order Date 8/10/18
Release
Release Desc
order order B/O unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 905788 POST-IT .5 ARROW FLAGS AST 5PK 3 0 PK 3 2.32 6.96
2 827865 FILE STEP SORTER BLK-99342254 1 0 EA1 9.75 9.75
3 704404 POST-IT 3X3 SUNW PIER 24 1 0 PK 1 13.38 13.38
4 885271 POST-IT GREENER 3X3 SUN P12PK 1 0 PK 1 11.31 11.31
5 326197 SPLS ELECTRONICS DUSTER 70Z4PK 1 0 PK 1 9.51 9.51
6 137961 PUFFS PLUS 6 FAMILY PK 124/BX 1 0 PK 1 14.41 14.41
7 135848 STAPLES 8.5X11 COPY CS 2 0 CT 2 36.22 72.44
8 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 0 EA 2 7.81 15.62
9 082663 STPLS HD VIEW BINDER 4IN WHT 4 0 EA 4 14.99. 59.96
Freight: .00 Tax:( .0000 %) .00 cub=Total,:_ __e.._ 213_..3.4-_------
C Total: 213.34 1
0
O
d .
0
0
0
0
0
N
d
0
N
O
M
• N
Customer Service inquiries_#_A87.,7 826-7.7.55:.,.�:,ti&'n::l.,Invoi:ce.Payment inquiries 888-753-4104 Page: 1
Make checks- a able-tc�Sfa`ples"Advantage,'IPO;Box• 660409, Dallas'9-75266r0409, _-
STAPLES ,IAtuICA CUSTOMERS{_._ , . SUMMARYINUOIGE
Business Advantage ��8/13/18� DET 1827403 8051018018
- : �NIOUNT 6, IN
9/12/18 Net 30 Days 1534.92
I"010E DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CHERRY TREE
CARMEL CLAY PARRS & RECREATION CHERRY TREE ELEMENTARY
DAWN KOEPPER ATTN: TIFFANY BUCKINGHAM
1411 E 116TH ST 13999 HAZEL DELL PKWY
CARMEL, IN 46032 CARMEL, IN 46033
RE
f
Budget ctrInv�o�ice Numbet 3386884895
Budget Ctr Desc o� rder5' 7202528621-000-001
P O Number 51828 Ordered By DAWN KOEPPER
P 0 Desc ..��� order Date 8/10/18
...
Release � •••"""".....`........
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 2596065 HP 410A CMY TN 3PK 1 0 PK 1 281.71 281.71
2 1878689 HP 410A LASERJET TONER BLACK 1 0 EA 1 76.94 76.94
3 490887 8.5X11 WHITE CARD STOCK 250 2 - 0 PK 2 5.28 10.56
4 872043 SUPERSPOTS COLOSSAL AWESOME A 1 0 PK 1 15.29 15.29
7 507447 BRIGHT NEO ASST. LTR 65# 250CT 1 0 PK 1 10.40 10.40
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 394.90
Total: 394-90—
M
O
O
O
O
O
O
YJ
n
0
0
0
N
a
4
N
O
M
M
O
Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to_St les4'Advanta e;yyPG%Boz'660409;u-�oalUt,=TX"'w7S266=0409-K�•:--.z-----a-
:--T x._—__....-.-`rv%.^-'.ham^➢�r.�,-.��T.EL:b v.-.-w.�f�J-su--._.1;d�,�t-...u--_.,ei_
STARES SUMM�1RYkINVOICE
Business Advantage r 8/13/iS 0 DET 1827403 8051018018
9/12/18 Net 30 Days 1534.92
INVOICE 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: AUDREY COOPER
1411 E 116TH ST 12415 SHELBOURNE RD
CARMEL, IN 46032 4s �- :I' CARMHL, IN 46032
1 1 U b !.f 7 2M
1 V �
Budget Ctr ( Invoiceywmber,
Budget Ctr Desc: ori der-v° — 7201841963-000-003
P 0 Number 51770 By ................... Ordered By DAWN KOEPPER
.
P 0 Desc >.�n'c Order Date 7/31/18
Release
Release Desc
order order B/o Unit Ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
10 2662118 PRETEND AND PLAY PLAY MONEY 2 0 EA 2 9.99 19.98
Freight: .00 Tax:( .0000 %) .00 sub-Total: 19.98
Total: 19:981
Backorder of 7201841963 �----- - - -f
-- ----- ----- - ......... . ... .. . _.... ------------ _.. - - .......
................ --.-- -------O
0
0
n
0
0
N
a
0
N
O
c7
t7
m
Customer Service inquiries#-87Z-836-7755 Invoice Payment-Inquiries--888-7-S3-4104- Page: 1
Make checks a able to Sta les Advant e3 PO-.Boxrfi604Q9.,r.Dallas Tx.-.7.5266-,0409
STAPLE N OICE I Rt } 15fO11x1 R S MMA Y INVOICE:
Business Advantage 8/�Yg DET 1827403 8051018018 f
9/12/18 Net 30 Days' 1534.92
IWOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
8111 to Account: 1057155 Ship to Account: MOHAWK ELEM
CARMEL CLAY PARKS & RECREATION MOHAWK ELEMENTARY
DAWN KOEPPER ATTN: CYNDI CANADA
1411 E 116TH ST - 4242 E 126TH ST
CARMEL, IN 46032 NIF
sn .,,r�' CARMEL, IN 46033
AUG 2 7 2018 I _
Budget ctr In ofo ce Number1^348688'489'7-Z;---
Budget
-1^3386884897-a--,-f^3
F .Y ;.
Budget Ctr Desc: orJer 7202420481 000-001
P o Number xx-7307 '"""" ordered By
DAWN KOEPPER
P 0 Desc Order Date 8/09/18
Release
Release Desc
order order B/0 Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 597450 HOOK TAPE 25YD 3/4w BK 1 0 RL 1 21.34 21.34
2 597443 LOOP TAPE 25YD 3/4w BK 1 0 RL 1 21.73 21.73
3 219289 POSfIT SUPER STICKY BRIGHTS 1 0 PK 1 7.39 7.39.
4 472513 POST-IT 2X2 FULADHSV RIO 8PK 3 0 PK 3 2.18 6.54
5 665596 81 2x11-STANDUP SIGN HOLDER 5 0 EA 5 5.85 29.25
Freight: .00 Tax:( .0000 %) 00 sub-Total: 86.25 —r-
Total:
0
M
O
O
Qi
O
O
O
N
O
O
O
N
d
4
N
O
N1
O
Customer service inqui.r-i,es,#,877-826=775 V - � ' lh-Voice-Payment-Inquiries 888-753-4104 Page: 1
Make :h.cksroayable to-ista les Advantage. PO Box.660409._Dallas,Tx 75266r0409ea
STAPLES ' cusTo �R r
� �;K � SLiMI�iARY'INUOICE�:
Business Advantage _ T
8/13%18 � DET 1827403 8051018018
7E*091AMNEW NN' T 4JE
9/12/18 Net 30 Days 1534.92
INVOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARKS & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: JOEY CASTILLO
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 CARMEL, IN 46033
AUU 2 7 2010 -
Budget Ctr vpi.ce NLmben -3386884898 ' - ;-s'
Budget Ctr Desc: order 7202286961-000-001
P 0 Number xx-7298A Ordered By DAWN KOEPPER
P 0 Desc I BY:................. """'j Order Date 8/07/18
Release
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 891404 HP 128A YELLOW TONER CART 1 0 EA 1 49.55 49.55
Freight: .00 Tax:( .0000 %) .00 Sub-Total-:— y 49.55
49.5 5`—.
m
M
O
O
O
O
r
O
O
O
n
O
O
O
N
a
4
N
O
M
m
customer service--inquiries # 877-826 7755 " �I`nVoi,ce,TPayment-Inquiries 888-753-4104 Page: 1
Make checks ayable-.toLst leS-Advantage, P&Box�-660409,.Dallas''TX`75266-:0409_.,
SIMMS ��INU0ICE DAA - EF( E� ti14 � � SUMMARY INIVOICE'
Business Advantage 8/1318 / DET 1827403 8051018018
ri 9/12/18 Net 30 Days 1534.92
IWOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: PRAIRIE TRACE
CARMEL CLAY PARRS & RECREATION PRAIRIE TRACE ELEMENTARY
DAWN KOEPPER ATTN: JOEY CASTILLO
1411 E 116TH ST 14200 N RIVER RD
CARMEL, IN 46032 CARMEL, IN 46033
REQ
A U G 2 7 2018
Budget CtrEnvoi-ce Numb'eP:r3386884899,,-
Budget ctr Desc: order 7202286961-000-002—^-
P 0 Number xx-7298Aordered By DAWN KOEPPER
P o Desc LEY.° order Date 8/07/18
Release
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 891406 HP 128A BLACK TONER CARTRIDGE 1 0 EA 1 48.11 48.11
3 2763615 AY19 DESK PAD MONTHLY 22X17 1 0 EA 1 9.99 9.99
Freight: .00 Tax:( .0000 %) .0058.10
Total: r 58:10—
0
0
0
0
0
0
0
0
N
d
0
N
O
ODn
M
customer ser:.ce,inquiriesp#-877=.8Z6 7755 ;1Invoice4,Payment Inqquiries 888-753-4104 Page: 1
Make checks a able to
St
les:Advanta e,;�Po.Box 660409,�Dallas Tx-75266-0409
STAPES 1N.,MAE
Business Advantage x/13/18 DET 1827403 8051018018
9/12/18 Net 30 Days 1534.92
e
1"010E DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMOKEY ROW
CARMEL CLAY PARRS & RECREATION SMOKEY ROW ELEMENTARY
DAWN KOEPPER ATTN: ANY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032,+ CARMEL, IN 46032
AUG 2 7 2010 -
86884900 3
Budget etr Desc: yMorder`ce Nu�be 'i2022855014000--OD3:-. f
P O Number xx-7298 '"""""""""""" Ordered By DAWN KOEPPER
P O Desc Order Date 8/07/18
Release
Release Desc
order order B/O unit Ship unit Extended
Line Item Number Description Qty Qty Meas . Qty Price Price
1 903259 PPR BINDER RINGTUFF 3HOLE LETT 1 0 RM 1 30.39 30.39
3 861425 BRITE LINER HIHGLIGHTER 24 PK 1 0 PK 1 6.74 6.74
4 1231065 PAPER MATE INKJOY 30ORT 36-PK 2 0 PK 2 8.62 17.24
5 343569 INK JOY 300 RT BLUE MEDIUM 6 0 DZ 6 3.14 18.84
7 1571570 STAPLES HAND SANTIZER 1 LITER 10 0 EA 10 5.03 50.30
9 875429 SPLS 3TAB FLDR LTR ASST 100 2 0 BX 2 13.82 27.64
10 491618 ASTRO 8.5X11 LUNAR BLUE RM 1 0 RM 1 9.60 9.60
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 160 .75
Total:
m
0
0
0
0
0
0
0
0
0
N
O
4
N
O
M
m
customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks_ a able-to sta les_Advanta e, PO Box 660409, Dallas Tx 75266-0409
STAPLES" 'pIGE QA1�r, CUSTOMPRs x ��rrr
Business Advantage F 8/13/18 SUMMRYyON0O
DET
1827403 8051018018
9/12/18 Net 30 Days 1534.92
INVOICE DETAIL _
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMOKEY ROW
CARMEL CLAY PARKS & RECREATION SMOKEY ROW ELEMENTARY
DAWN KOEPPER ATTN: ANY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
��INVED
AUG 2 7 2018
.� .
Budget ctr Invoice ,N�____-...�..,,____�.:.�,
umber:.,338.6884901
Budget ctr Desc: �orderl -- :x,7202285501-A00�002_,
P 0 Number xx-7298 Ordered By DAWN KOEPPER
P 0 Desc I 1�Y• ••"••••.. ' ' """""""' Order Date 8/07/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 608000 PENCIL 372-2 BLK WAR R BLACK 30 0 DZ 30 1.73 51.90
Freight: .00 Tax:( .0000 %) .00 sub.=Total ,' T 51.90
_=51.90. ✓
0
O
0
0
n
0
0
0
N
a
0
N
O
N
customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to sta J.es_A Mange PO°Box"'66p409;�Da11as TX--75266-;0409_.
`^.yY
SAPLMy7IC�Db� y GUSTOMERr v_ ��,,:h��� SIJMMARY'INVOIGE„
Business Advantage
`� 8/13/18 �' DET 1827403 8051018018
9/12/18 Net 30 Days 1534.92
1"OICE DETAIL
Staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMOREY ROW
CARMEL CLAY PARRS & RECREATION 0 SMOEEY ROW ELEMENTARY
DAWN ROEPPER ATTN: AMY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
SECF Ti 77,1 D
AUG 2 7 2010
Budget CtrInvoice Number 3386884902~
Budget Ctr Desc: Order" r w+ 7�02Z85503-000x003
P 0 Number xx-7298 ordered By DAWN KOEPPER
P 0 Desc BY: Order Date 8/07/18
Release
Release Desc
order order B/0 unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
6 561233 CORE FOR C15/C38 DISPENSER WT 1 0 EA 1 .79 .79
8 492757 2PK PPR' BLK-WNTE FOR LETRATAG 2 0 PK 2 9.99 19.98
Freight: .00 Tax:( .0000 %) .00 Sub-Total• � 2077
:
Total, "` - __:20.77
L____
0
0
0
0
0
n
• o
0
0
N
d
0
N
O
M
t")
Customer Service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1
Make checks- a able�to'std"les-Advanta c,^POeBox-_660409„-Dallas_Tx 75266-0409
STAPLES SHI�JQICE�pA3'E CUST4h1ER��-'� ;�� � SUNIMARY�INVOICE
Business Advantage DET 1827403 8051018018
9/12/18 Net 30 Days 1534.92
IhVOICE DETAIL =
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: SMO&EY ROW
CARMEL CLAY PARRS & RECREATION SMOREY ROW ELEMENTARY
DAWN ROEPPER ATTN. ANY BALDAUF
1411 E 116TH ST 900 W 136TH ST
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr t1 U �D �I �O Invoi ce-Number-:_-338,G 90 7
Budget ctr Desc: 2 1 Order 7202285501-000-004
P 0 Number XX-7298 Ordered By DAWN,KOEPPER
P 0 Desc order Date 8/07/18
Release D
Release Desc BY:
order order B/o unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
11 139773 OWL-STARS MONTHLY WIPE-OFF CAL 1 0 EA 1 15.69 15.69
Freight: .00 Tax:( .0000 %) .00 _sUb-Total.:,,,, u--nom,•:,� _ 15_,.69
; 15.69 -177)
Backorder of 7202285501
Smoky Row Office Supplies 2018-19
XX-7298
GLAccount# 1081008-4239039
0
0
0
0
0
0
0
N
d
0
N
O
f7
W
customer Service inquiries # 877-826-7755 3,,, InvoiceBaymenttlnqquiries 888-753-4104 Page: 1
Make checks a able xo..5ta les^Add3ntage PO eox 660409;%AD. a§% ,75266 0409
STApPLEsIN1lOICE DATE y 40_04 0'
SUMMA3iY INVOICE;
Business Advantage : "�g j13 1� DET 1827403 8051018018
PLEASE PAY.BY TERMS4 �_ AMQUNT�!?UE
9/12/18 Net 30 Days 1534.92
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 CARMEL, IN 46032
RN&fimc!lpCRK
AUG 2 7 2010
Budget Ctr Invoice Number: 3'386884904
Budget Ctr Desc: —ornde•0--- '"`—72'01652024r0000 001— --�'
P O Number 17241 BY: "' "" ordered By ANNE MARIE BESSLER
P 0 Desc order Date 7/27/18
Release
Release Desc
order order 8/0 Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1823450 SM LATCHING BOX BLUE 2 0 CT 2 39.99 79.98
Freight: .00 Tax:( .0000 %) .00 sub-Total:�_�_
M6" .79..98
Backorder of 7201652024TH�v
N
10
t+l
O
O
O
O
O
O
O
N
d
4
N
O
M
O
Customer Service i nqui,ra es>#.>87.7.826-77.55,.2.;;^=-�--r-.Invoi ce -ayment Inquiries 888-753-4104 Page: 1
Make checks,, a a61e to Sta les Advanta er PO Box:660409, ballas'TX "75266=0409
3YMCS I�UUOICE,DATE CUSTOiNEI� 'dw ` SUMMARY_INVOICE;
,_� ..-
Business Advantage r. 8J13JssI$ DET 1827403 8051018018
PLASEvPAYBY' TERMS. :AMOUNTb.UE
9/12/18 Net 30 Days 1534.92
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 PARRS & RECREATION
DAWN KOEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST �i ,'�j �f ID 1235 CENTRAL PARR DR E
CARMEL, IN 46032 REI`�•�.- CARMEL, IN 46032
AUG 2 7 2018
Budget Ctr BY: ............................. InvotcerNumbera:r:338QS 906.
Budget Ctr Desc: "� Order 7201927581-001"-
P O Number 17302 ordered By DAWN KOEPPER
P O Desc Order Date 8/09/18
Release
Release Desc
order order B/o Unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
7 DEF693745 REFUND ITEM 3 TIER MAGAZINE HO 2 0 EA 2 23.59- 47.18-
Freight: .00 Tax:( .0000 %) .00 Sub-T.otal_:_, --,4-7:18---
! Total c 47.18=
*****Credit for Invoice# 3386356401*****
......__.__._........... _....._.............._,.__............................. .....--.._....................... ................................................................................... .. ......................... --------------.............................................................................................................
0
0
N
O
O
n
0
0
0
N
O
4
N
O
m
Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a—able-to-staples=7�dvaota e.Po"B'oie 660409',''DYal;lastTX-,y75266-0409
STAPLES INUQICE t3Adt'E CUSTOt�1ER� SUMMARY INVOICE;;
Business Advantage �- r_8/13/18 r DET 1827403 8051018018
Rl3ASE�AY�$Y,,� TERAS � _�� �`; AMOUNT�LIUE �'�a
9/12/18 Net 30 Days 1534.92
IWOICE DETAIL
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL o
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION
DAWN ROEPPER ATTN: ANNE MARIE BESSLER �
1411 E 116TH ST 4}� 1235 CENTRAL PARR DR E
CARMEL, IN 46032 Ynp CARMEL, IN 46032
_
AUG 2 7 2010 -
Budget Ctr Irrw� oice Number: 338688'4'907. �
Budget Ctr Desc: ��i'• orderr -2-720192.7-581=002=001- Y
P O Number 17302 Ordered Ry DAWN KOEPPER
P 0 Desc order Date 8/09/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
8 DEF693745 3 TIER MAGAZINE HOLDER SILVER 2 0 EA 2 23.59 47.18
Freight: .00 Tax:( .0000 %) .00 sub-Total:—,--,------ -----47.1.8
a `Total
—47.'1+'8
. ....... . ... ... ...... ..._._ .. .... . _.. ..... . .. . . .... _......................... - ..... .......... _..
0
0
0
0
0
0
0
N
d
4
N
O
M
Customer Service inquiries 11877-826-7755 `__._invoice Payment inquiries 888-753-4104 Page: 1
Make checks a able-to-Sta 1�"s ddvanta`e, PO"Box 660409;D611-as;�:Tx4-75266--0409 ---�
STAPLES INVOIC pf���_CUSTOMER � ��4 g� � SU(NMQRY INVOICE
Business Advartage
DET 1827403 8051018018
ir � � u
Pi E RAX",�Yk-T .R;MS ,.' .:?A Af�OU T UE
9/12/18 Net 30 Days 1534.92
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 PARRS & RECREATION
DAWN ROEPPER ATTN: ANNE MARIE BESSLER
1411 E 116TH ST 1235 CENTRAL PARR DR E
CARMEL, IN 46032 _ yy CARMEL, IN 46032
7AU6 2 7 2010
Budget Ctr nJo� ilce Number-c• 3386684908
Budget Ctr Desc: order 7202349227-000-002
P 0 Number 17369 Ordered By ANNE MARIE BESSLER
•
P o Desc order Date 8/09/18
••••••••""'
Release 51�j15
Release Desc
order order B/o unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
2 1268263 POPPIN POKETBK MDSPRLNB AQUA 1 0 EA 1 5.99 5.99
3 324684 VELOCITY 1.6MM RT BP FASH 8PK 1 0 PK 1 3.51 3.51
4 385550 BIC WITS-OUT CORRECT TAPE 4 1 0 PK 1 4.53 4.53
5 569577 SCISSORS TITANIUM 81N STRT 2PK 1 0 PK 1 4.81 4.81
6 487904 PAD WYWO NEON ASSORTED 1 O PK 1 13.99 13.99
7 577281 HP 49A TONER 1 0 EA 1 68.77 68.77
8 1878760 HP 410A YELLOW TONER CARTRIDGE 1 0 EA 1 99.37 99.37
9 135848 STAPLES 8.5X11 COPY CS 4 0 CT 4 36.22 144.88
10 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42 6.42
11 479880 SPLS 1X2 5/8 LSR/I7 LBL 100SH 6 0 BX 6 5.24 31.44
Freight: .00 Tax:( .0000 %) .00ub:Total — 383.71
Total 383.71"
..........................._..._......................................................................................................................................................................._....................-_.._...................... ....._........................_.._.__.._......_...._........_...._.._.....................---- - ...........--....._......
0
O
Q
0
0
n
0
0
0
N
d
4
N
O
M
m
customer Serviceinqui.ries,# 877-826-7755 - --invoice-eayment.,Inqui,r7es 888-753-4104 Page: 1
Make checks-pa able to eta les Advantage;t:PO Box 660409; 'Dalla`s'Tx 75266,0409