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Home My WebLink About330731 10/02/18 W_C�q �% '�� CITY OF CARMEL, INDIANA VENDOR: 361528 = ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****2,391.90* 9` �rq; CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 330731 .y,7TON��. DALLAS TX 75266-0409 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 181.99 3387501908 1081 4230200 174.42 3389791053 1081 4230200 -181.99 3389791054 1081 4239039 277.78 3389791055 1081 4239039 69.69 3389791056 1081 4239039 599.36 3390409932 1081 4239039 .79 3390409933 1091 4230200 504.88 3390409934 1092 4239039 118.92 3390409934 1096 4239039 117.30 3389791057 1125 4230200 119.67 3390409931 1125 4230200 51916 3389791051 409.09 NRPA CONFERENCE SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Staples Advantage Payee PO Box 660409 Dallas, TX 75266-0409 In Sum of$ Purchase Order# 361528 Staples Advantage Terms $ 2,391.90_ OTAL OF PO Box 660409 Date Due TWO PAGES"' Dallas, TX 75266-0409 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC PD#ornvolce Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 3387501908 4230200 $ 181.99 Board Members 8/20/18 3387501908 Office&General Supplies 2018-19 51828 $ 181.99 Supplies for Con erence Participant 51916 F 3389791051 4230200 $ 409.09 9/10/18 3389791051 Packets 51916 $ 409.09 1081-1 3389791053 4230200 $ 174.42 1 hereby certify that the attached invoice(s),or 9/10/18 3389791053 CE ESE Office Supplies xx7396 $ 174.42 1081-2 3389791054 4230200 $ (181.99) bill(s)is(are)true and correct and that the 9/10/18 3389791054 Credit for Return 51828 $ (181.99) 1081-11 3389791055 4239039 $ 277.78 materials or services itemized thereon for 9/10/18 3389791055 Woodbrook Office Supplies 2018-2019 51893 $ 277.78 1081-11 3389791056 4239039 $ 69.69 which charge is made were ordered and 9/10/18 3389791056 Woodbrook Office Supplies 2018-2019 51893 $ 69.69 1096-21 3389791057 4239039 $ 117.30 received except 9/10/18 3389791057 Fitness Center Equipment Supplies xx7389 $ 117.30 1125 3390409931 4230200 $ 119.67 9/17/18 3390409931 Supplies for NRPA Conference&Inventory xx7411 $ 119.67 1081-8 3390409932 4239039 $ 599.36 9/17/18 3390409932 Office Supplies for Smoky Row 2018-2019 51921 $ 599.36 1081-8 3390409933 4239039 $ 0.79 9/17/18 3390409933 Office Supplies for Smoky Row 2018-2019 51921 $ 0.79 Total from Page#2 $ 623.80 Total from Page#2 $ 623.80 $ 2,391.90 Total $ 2,391.90 September 25,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if pY/�t with IC 5-11-10-1.6 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 PO Box 660409 Dallas, TX 75266-0409 In Sum of$ Purchase Order# 361528 Staples Advantage Terms Page 2 Of 2 PO Box 660409 Date Due Dallas, TX 75266-0409 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 3390409934 4239039 $ 118.92 Board Members 9/17/18 3390409934 MCC Office Supplies 51924 $ 118.92 1091 3390409934 4230200 $ 504.88 9/17/18 3390409934 MCC Office Supplies 51924 $ 504.88 1 hereby certify that the attached invoice(s),or 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 $ 623.80 Total $ 623.80 September 25,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Q � � with ICS-11-10-1.6 Cost distribution ledger classification if I//1Y//1 claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title STAPLES Business Advantage 1t�volc s cuSTaMER Y r ,_, SUMMAR`(INVOICE; 20/18 y i �' DET 1827403 8051101999 PiEASE PA18Y J;TERMSc ua,.. ', AMIQUNTJUE ; 9/19/18 Net 30 Days 572.54 I"OICE DEMUL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CHERRY TREE o CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: TIFFANY BUCKINGHAM 1411.E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032 ��99��,, Tk � 1 CARMEL, IN 46033 � Budget CtrInd ice' Number: 33875 1908 P, Budget Ctr Desc: order 7202528621-000-002 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 5 IM14T9295 SPEC-ORDER SOFTWARE&PERIPHERAL 1 0 EA 1 181.99 181.99 Freight: .00 Tax:( .0000 %) .00 sub-Totals181.99 -Total181:99 Backorder of 7202528621 .......... .. ......................... . ..._._ ........ ......... -.. . .................... ... .. ............................ 0 S 0 0 r 0 0 0 ti v m 0 0 0 N O O N O c6 M n Customer Serer` ice inquiriesp#-877-826-Z•755� Znvni,ce Payment Inquiries 888-753-4104 Pager 1 Make checks- a able;to-sta les Advanta e;-Po Box,:660409;.Dal=las TX- 7526620409 STAPL`ESQ I V0:CG9 OF `' ,CUSTOMEt�� ?�~ ,� ; ' rt„ SUMMARY INVQICE; $usiness'Advantage r---9/Y0/18� DET 1827403 8051364691 PLEA' SVAR,SY, TERMSF3J N 'r < 'AMOUNT eDUE 10/10/18 Net 30 Days 866.29 INVOICEDETAm staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL i s CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN ROEPPER ATTN: DAWN ROEPPER 1411 E 116TH ST. 1411 E 116TH ST CARMEL, IN 46032 5 �y` CARMEL, IN 46032 5 t 1 201 19 ra v— Budget Ctr invoice Number: '3_14-9,7-9.103-1— Budget 338929105-1Ta_}' Budget Ctr Desc r er- 7204106725-000-001 P O Number 51914 Ordered B DAWN KOEPPER Y P 0 Desc VY• ..... order Date. 9/07/18 Release .................. Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 082656 STPLS STAN VIEW BNDR 1IN WHT 60 0 EA 60 3.91 234.60 2 656173 100PK, HVY WGT NON-GLARE SHT PR 2 0 BX '2 19.59 39.18 3 789344 CRYSTAL COVER CLEAR LTR 10OPK 3 0 PK 3 12.63 37.89 4 449262 SPLS100 PLASTIC CMBS 3/81N BLK 2 0 PK 2 12.49 24.98 5 135848 STAPLES 8.5X11 COPY Cs 2 0 CT 2 36.22 72.44 Freight: .00 Tax:( .0000 %) .00 Sub-Total,:'-=---t, -- - --409-.A9 r TRai. 409.09 -- ........ ......... ......... .......... _-.... - 0 0 0 0 0 d 0 co o_ 0 4 0 n m customer service/inquiries # 877-826 7755 ;-,-�-. Snvo"ice Payment Inquiries 888-753-4104 Page: 1 Make checks ayabl.eito-Sia ls Adv 'eantage.' PI Boz=660..409,_-Da71as';TX_`75266=0409 STAPLES- Business Advantage 9/10/181 DET 1827403 8051364691 PLEASEP�'AY BY F TERMS.= a AMOUNT E- 10/10/18 10/10/18 Net 30 Days 866.29 INVOICEDETAm = 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: ELIJAH BULLARD 1411 E 116TH ST 101 4TH AVE SE CARMEL', IN 46032 CARMEL, IN 46032 StN 2 12018 Budget ctrinvoice Number: 3389791053 Budget Ctr Desc: rdei-`-`-"' 720'4079081-000-001 P O Number xX-7396 BY: Ordered By DAWN KOEPPER P 0 Desc Order Date 9/07/18 Release Release Desc order order B/o Unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 887623 NX1-HON CHAIRS 2 0 EA 2 73.49 146.98 2 323610 STAPLES YELLOW #2 PENCIL 72 2 0 PK 2 7.11 14.22 3 849398 STPLS FLLR PPR CR 8.5X11 4000T 1 0 PK 1 2.82 2.82 4 487908 TAPE STAPLES 3/4X1296 12PK . 1 0 PK 1 6.42 6.42 5 826292 PPR CONST 9X12 GW WE 2 0 PK 2 1.99 3.98 Freight: .00 Tax:( .0000 %) .00 Sub-Total-:— 174.42 { ;Total: =174:42 1 +. 0 r 0 0 0 0 d 0 0 0 o ' 0 4 0 o� n m customer service inquiries 1-877=826 7755^4 �-,;,4 invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to'sta lesaAdvantage. Po Wo 660409;"`Da]7as.�7J(=;275266=0409 _. STAPLC IN�1ls0'IC.� A'E CUSTQNI R � rr SUMMARY,INVQICE' $usinessAdvantage DET 1827403 8051364691 PLEASE PAY'8Y� TERMS`rs, `�� AMQUNT DUE 10/10/18 Net 30 Days 866.29 INVOICEDETAm Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CHERRY TREE CARMEL CLAY PARKS & RECREATION CHERRY TREE ELEMENTARY DAWN KOEPPER ATTN: TIFFANY BUCKINGHAM 1411 E 116TH ST 13989 HAZEL DELL PKWY CARMEL, IN 46032 'CARMEL, IN 46033 � - 0 1 Budget ctr r 201 Invoice Number: 3389791054 j Budget ctr Desc: Alder_�--:�7-202i28621 STAPLES' INV ICE DAE CUSTOMER i SlJN7MARY1zNVOIGE _ _ _. Business Advantage r9/1� 8 DET 1827403 8051364691 P SE A YSY TERMS - AMOUNT DUE 10/10/18 Net 30 Days 866.29 IWOICE DEMUL = staples 'Business Advantage Federal ID #:04-3390816 Bill,to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: JENNIFER GRAY 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 5tN 2 12018 --� Budget ctr nvoice Number: 3389791055 Budget ctr Desc: rder : 7703859019-000-001 P 0 Number 51893 ordered By DAWN KOEPPER P 0 Desc 19y. order Date 9/04/18 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 2806314 AY19 AAG EMMA CHEV 15X12 1 0 EA 1 17.99 17.99 3 2095545 3X3 POST-IT MIAMi24 CABINET PK 1 0 PK 1 17.51 17.51 4 849398 STPLS FLLR PPR CR 8.5X11 40OCT 2 0 PK 2 2.82 5.64 5 199821 CANON 131 YELLOW TONER 1 0 EA 1 78.88 78.88 6 199825' CANON 131 MAGENTA TONER 1 0 EA 1 78.88 78.88 7 199827 CANON 131 CYAN TONER CARTRIDGE 1 0 EA 1 78.88 78.88 Freight: .00 Tax:( .0000 %) .00 sub-Total_: 277;.-78— ( T,t 1• 277.78 0 n n 0 0 0 0 0 m 0 0 0 0 4 O u7 customer service inquiries-# 87.7Ad826_7a7e55 ., . -753-4104 Page: 1.e Make checks payable to9ta le0400, Ca`Ilas,7x-P�7S266t0409..,.;,.,,-i-.;—„_._,..__-. - G �,.,—...,v..—.r ��,..:=;.11_... 4=;_:S`n,�_�.° ...._..�_ _ __.•.. �_ STAPLES' Ifu1J ICE I A CUSTOMER Business Advantage -- �'�kA9/10%i8'�j DET 1827403 8051364691 PEASE P�[lf 6Y TERMS ` AMOUNTO 10/10/18 Net 30 Days 866.29 INVOICEDET,uL - Staples Business,Advantage Federal ID #:04-3390816 C Bill to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARKS & RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: JENNIFER GRAY 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 2018 Budget Ctr' In Budget Ctr Desc: . . .,. order--- der_.. - : 203859019=000-002 P 0 Number 51893 IDY .............. Ordered By DAWN KOEPPER• P 0 Desc order Date 9/04/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 356332 POW EREXTREME ELEC SHARPENER 3 0 EA 3 23.23 69.69 Freight: .00 Tax:( .0000 %) .00 sub-Total: 69.69 Total: ..................................................._._....................................._.................................... ._........._..... - ..............._..........................................................-- ............................:.................. .._...................... . ............... 0 n cn 0 0 n 0 0 0 d m 0 m 0 6 0 0 C6 N m Customer service ingyihries-#-877=826=7755— � Invoice-Payment-Inyuiries-888=753-4104 Page: 1 Make checks pa able o;sta lesJtdvanta e�POa�B6)'660409,,:„gallas Tx-,.75266-0,409 . 1 y STAPLES INU!OYCE[?A CUSTOMER �' ��M'w SUMMA�Y'INVOIGf Business Advantage 8—Iri DET 1827403 8051364691 PiASE PAY SYS' TERMS 10/10/18 Net 30 Days 866.29 IWOICEDET,uL = Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS E RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: MARY EVANS 1411 E 116TH ST 1235 CENTRAL PARK DR E o CARMEL, IN 46032 CARMEL, IN 46032 TM 5EP � 1 Budget Ctr X018 Invoice : 3389 197 057 Budget Ctr Desc: oder.ate----:-7.204031915�000�OOL¢ P O Number xx-7389 Ordered By DAWN KOEPPER P 0 Desc y order Date 9/06/18 Release BY: .......... f Release Desc Forder order B/o unit ship unit Extended e Item Number Description Qty Qty Meas Qty Price Price 1 479069 DURACELL PROCELL 9VOLT BATTERY 6 0 BX 6 13.80 82.80 2 479067 PROCELL AA CELL BATTERY 6 0 Bx 6 5.75 34.50 Freight: .00 Tax:( .0000 %) .00 sub-Total: 730 `Total: .30 ........ ........ .- . . .................... --- ........... _,_..... ......... ......... - o 0 r n 0 0 M 0 0 0 0 m 0 m o_ 6 0 0 C6 N C'1 Customer Service inquiries # 877-826-7755 Invoice Paymentelnqui,r-ies-888-753-4104-9 Page: 1 Make checks payable to�`S�esAdvantage;PO-B6x 660409:Dallas TX 75266-0409 l STAPLE§ jNw Yc�oAre eusroM�R y,suMMAR�rAiNvoic Business Advantage I9 17%18� DET 1827403 8051449571 PLEASE PAY SY TERMS t�� 10/17/18 Net 30 Days 1343.62 1"010E DETAIL _ staples Business Advantage Federal ID #:04-3390816 C 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 StN242018 r Budget Ctr Invoice Number: 3390409931 Budget Ctr Desc: orde -.-7-204380322=0 1 P o Number xx-7411 10y:.....' ;""."'.. Ordered By DAWN KOEPPER P 0 Desc Order Date 9/12/18 Release Release DesC order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 082657 STPLS STAN VIEW BNDR 1IN CHAR 24 0 EA 24 4.49 107.76 3 121715 STAPLES SMOKE CLIPBOARD 9X12 3 0 EA 3 3.97 11.91 Freight: .00 Tax:( .0000 %) .00 sub-Total: ,�1119.67 Total: [�4119�6��:� 0 O 0 0 d 0 0 0 d 0 0 m Customer Service inquiries#-87-7.-826=7255 Invoice Payment Inquiries. 888_753-4104 Page: 1 Make checks ayable=`to Sfa les Advanta e', PO Box 660409;'Dallas-TX"75266=0"409 ly --------------- - -- STAPLES Ilyy" �ICD GUSTQNIER _ 5l1MMAi2Y INVOICE Business Advantage + •79/17,18 DET 1827403 8051449571 10/17/18 Net 30 Days 1343.62 I"OICE DEMUL _ 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: AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST �qd� r"G z's3`�•�".C°>?A';moi' CARMEL, IN 46032 CARMEL, IN 46032 SLP 242018 Budget Ctr "'Invoice Number:: 33904099 Budget ctr Desc: P,Y:......••••••••••.............. older : 7 2 042 512 8 2-000-001 P 0 Number 51921 Ordered By DAWN KOEPPER P 0 Desc Order Date : 9/11/18 Release Release Desc order order B/O unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 257386 READY INDEX A-Z COLOR 1PK 5 0 ST 5 3.18 15.90 2 2072487 FILLER PAPER WR 120CT SPLS 1 0 CT 1 66..69 66.69 3 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 36.22 36.22 4 811988 CANON 118 BLACK TONER 1 0 EA 1 116.28 116.28 5 812010 CANON 118 CYAN TONER 1 0 EA 1 108.80 108.80 6 812026 CANON 118 YELLOW TONER 1 0 EA 1 108.80 108.80 7 812006 CANON 118 MAGENTA TONER 1 0 EA 1 108.80 108.80 8 815042 PCKG TAPE 6PK 48MMX50M 3MIL 1 0 PK 1 11.56 11.56 10 487908 TAPE STAPLES 3/4X1296 12PK 1 0 PK 1 6.42. 6.42 11 911864 STAPLES GEL STIC/CASE AST 36PK 1 0 PK 1 19.89 19.89 Freight: .00 Tax:( .0000 %) .00 Sub-Total: �------599.36 Total: 5J9-36, Lam,. 0 O 0 O d n N O O _O d 9 O O M m Customer Service inquiries- 877--826_7755 _ Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to�t 1e3 Advanta a PO'Box 666409,—'o-Tla— -`75266-0409. STAPLES I uo�tcED „` j' CUSTOMER ��' SUMMAR`�INVOIGE Business Advantage DET 1827403 8051449571 10/17/18 Net 30 Days 1343.62 IWOICE DETAIL -_ Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: SMOBEY ROW 0 CARMEL CLAY PARRS & RECREATION SMOEEY ROW ELEMENTARY DAWN ROEPPER ATTN: AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 �a .� CARMEL, IN 46032 t SAN 2 4 2010 Budget ctr Invoice Number:�3390409933 Budget Ctr Desc: ww `rder�-�"�""+: 7204251282-000-002 P 0 Number 51921 BY:•••••••-•••••................. Ordered By DAWN KOEPPER P 0 Desc Order Date 9/11/18 Release Release Desc order order B/o Unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 9 561233 CORE FOR C15/C38 DISPENSER WT 1 0 EA 1 .79 .79 Freight: .00 Tax:( .0000 %) .00 sub-Total: ..79 Total: .7,4 s 0 O 0 0 d n h 0 0 0 d 0 0 c•� m Customer Service inqu ;ivies- -877826-7755 Invoice-Payment-In 888-753-4104 Page: 1 Make checks a able fo'Sta les Advanta'el.v :Box 660469,Pallas Tx '752$"6-0409-- s - STAPLES *40- CE`D~TE CUSTQME_R t` ` SUMM,4RY SN1/OI E; Business Advantage 9/17/18 DET 1827403 8051449571 PI ASEyP Y BYE SER 7S ,� n, a�.t EiN10UNT�DUE 10/17/18 Net 30 Days 1343.62 I"010E DETAIL Staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS E RECREATION DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 (y �f` c� 3<i" CARMEL, IN 46032 75�P 242010 Budget Ctr invoice Number: 3390409934 Budget Ctr Desc: Y: Order 7204267813-000-001 P 0 Number "" 51924 _,____..�.__e-s--,�==.'<--.• ordered By ANNE MARIE BESSLER P 0 Desc Order Date 9/11/18 Release Release Desc order order B/O Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 811892 WRISTREST MOUSE PLW BK 1 0 EA 1 20.49 20.49 2 219306 STPLS ONE TOUCH PLUS BLK 1 0 EA 1 18.29 18.29 3 130674 STAPLES BLACK TAPE DISPENSER 1 0 EA 1 3.29 3.29 4 424575 PILOT G2 RT FINE BLU 12 1 0 DZ 1 8.81 8.81 5 887389 360 COUNT PARTY PACK CLEAR HD 1 0 PK 1 15.18 15.18 6 328423 ULTRALUX PAPER PLATES 8 1/2 IN 1 0 PK 1 12.76 12.76 7 153866 INSERTABLE DIVIDERS 8TAB COLOR 6 0 ST 6 2.39 14.34 8 153841 5 TAB COLOR INDEX 6 0 ST 6 1.69 10.14 9 477899 KLEENEX FACIAL TISSUE 10 0 BX 10 1.27 12.70 10 049024 HIGHLIGHTER MAJOR ACCENT FLGN 1 0 DZ 1 5.66 5.66 11 490887 8.5X11 WHITE CARD STOCK 250 1 0 PK 1 5.28 5.28 12 677045 HOT SPLs LAM POUCH LTR 3MIL 50 4 0 PK 4 3.36 13.44 13 135848 STAPLES 8.5X11 COPY CS 3 0 CF 3 36.22 108.66 14 674106 LYSOL SANITIZING WIPES LEMLME 2 0 PK 2 6.77 13.54 15 917860 P-TOUCH TAPE 1/21N BLK/WHT 2 0 EA 2 7.81 15.62 16 925292 3-1/8 X 220FT BPA FREE THERMA 2 0 CT 2 59.46 118.92. 17 817096 SAMSNG MLT-D105L HYBLK TNR-DRM 1 0 EA 1 61.19 61.19 18 683795 HP 12A BLACK TONER 2PK 1 0 PK 1 125.79 125.79 0 0 rg 0 o a N O O O a O 0 m Customer Service inquiries�#i�8: 7-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks a able to Sta l:e`s: vanta e;PO-box660409. Ia1Jas-TX-75266-0409 - f STAPLES GU,STQMER � [w�d SUMf�AkY FNUOICE Business Advantage 9/17/h18 j DET 1827403 8051449571 PLEASE PAY,�„Y��?�RMS� �,e ,k.,.;�. ,�. AMflUI�I•r�U��Y,„ 10/17/18 Net 30 Days 1343.62 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 o �o 1411 E 116TH ST 1235 CENTRAL PARR DR E CARMEL, IN 46032 <.{;r �� "' �, ._.,;., " � CARMEL, IN 46032 � SLP 242018 _ Budget Ctr F InM'ce Number: 3390409Q39 Budget Ctr Desc: BY:.................... ......... (. or�Fer :`720`4267813-000-001 P 0 Number 51924 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date :9/11/18 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 19 121715 STAPLES SMOKE CLIPBOARD 9X12 10 0 EA 10 3.97 39.70 Freight: .00 Tax:( .0000 %) .00 sub-Total: 623.80 Total: X62-3780711 .-F„ .... ....... ...... _ .___.-. ......... ------ ._...... ..... ........ .............................................. -- ------ ...................................... 0 O n 0 0 0 d n N O O O_ d 4 0 co 0 m customer Service inquiries # 877-826r7755 --invoice-Payment-inquiries 888-753-4104 Page: 2 Make checks a able _st les XGanta e, Po Box 660409, Dallas TX 75266=0409----- -------