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Home My WebLink About331351 10/17/18 /or 4�gyfi CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*******246.77* :�. CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 331351 9�i`.__`/a, DALLAS TX 75266-0409 CHECK DATE: 10/17/18 [TON L,�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3390977420 161.93 OFFICE SUPPLIES 1091 4230200 3390977421 62.87 OFFICE SUPPLIES 1091 4230200 3390977422 9.99 OFFICE SUPPLIES 1125 4230200 3391885817 11.98 OFFICE SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 361528 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Staples Advantage Payee PO Box 660409 Dallas,TX 75266-0409 In Sum of$ Purchase order# 361528 Staples Advantage Terms $ 246.77 PO Box 660409 Date Due Dallas,TX 75266-0409 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Morton Center Po#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 4230200 $ 161.93 Board Members 9/24/18 3390977420 AO Office Supplies xx7438 $ 161.93 1091 3390977421 4230200 $ 62.87 9/24/18 3390977421 MCC OfficeSupplies xx7450 $ 62.87 1091 3390977422 4230200 $ 9.99 I hereby certify that the attached invoice(s),or 9/24/18 3390977422 MCC OfficeSupplies xx7450 $ 9.99 upp ies or RRTA Conference 1125 3391885817 4230200 $ 11.98 bill(s)is(are)true and correct and that the 10/1/18 3391885817 Inventory xx7411 $ 11.98 materials or services itemized thereon for which charge is made were ordered and received except $ 246.77 Total $ 246.77 October 10,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 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 zruuvrc��D;�' � cus-ro�ER�" ��,} s��A� �c 'p . 1Jt2alri@SS AQVC37tggE' /24/18, DET 1827403 8051532141 PLEASE PAY'8Y TERMS + .;r AMOUNT D11 10/24/18 Net 30 Days 234.79 IWOICEDET,uL = staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: CARMEL 0 CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARKS & RECREATION DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST a CARMEL, IN 46032 �*^5' ^-y CARMEL, IN 46032 n, OCT 052013 Budget Ctr ;' Znvbo ceNumber:•,•3390977420�� Budget Ctr'Desc. O-rde6 720'4715512=000-001 P 0 Number, `!+' : XX-7438 �` Ordered By DAWN KOEPPER P 0 Descorder Date 9/18/18 Release '° r�,Q. sc s Release De : � .;,-_ ¢' order >-:.ar order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 862157 CARD 8.5X11 BRIGHT GRN 65# 250 1 0 PK 1 14.89 14.89 2 112235 BOSTITCH B8 STAPLES 5000CT 1 0 BX 1 2.60 2.60 3 719465 KCUP GM REGULAR VARIETY22BX 1 0 BX 1 14.99 14.99 4 356460 PERFECTOUCH 120Z CUP/LID COMBO 1 0 PK 1 12.95 12.95 5 384674 READY INDX TOC 10TAB COLOR 6PK 3 0 PK 3 8.72 26.16 6 448910 POST-IT 4X6 GRNR LND PASTEL 5P 1 0 PK 1 9.68 9.68 7 112623 7 5/80Z ELMERS GLUE 1 0 EA 1 2.03 2.03 8 737185 KCUP GM VAR PK DECF 1 0 BX 1 14.99 14.99 9 574754 BOX STORAGE HD WHITE LTR/LGL 2 0 CT 2 31.82 63.64 Freight: .00 Tax:( .0000 %) .00 sub-Total: _ -___ _161-93_a;1_ 0 0 O 0 0 O h th O O O O O t� n Customer-Serviee-,inqu riesr,#_87.7-&26-7785'- "� invoice Payment 3nquirnes 888-753-410 Page: 1 Make checks,; aya6le to Staples;advantage, PO,:sox»,660409,-'•Dilias-Ta---75266 0409'`K' STAPLESItN�fO CE�t�� T� GUSTOt+I�R� f� ' x{,rt SUMMARY INVOIG€= Business A::vc-ntage X9/24/1$ 'fir DET 1827403 8051532141 10/24/18 Net 30 Days 234.79 IhVOICE 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 - _ r - Budget Ctr f 7 201® Znv ce_Number:3390977421 Budget Ctr Desc: -7- OCT C I 0 0 order 7204884671-000-001 P 0 Number.FF 17705 -'��ordered By ANNE MARIE BESSLER P O Desc order Date 9/20/18 ReleaseXX-j Release, Desc \.:i\ ......... order order B/o unit ship unit Extended Line item Number Description Qty Qty Meas Qty Price Price 1 959064 SPLs WRLS OPTICAL BLK MSE 1 0 EA 1 13.99 13.99 2 397233 PLANNER PROJECT NR 9.5 X 7.25 1 0 EA 1 3.44 3.44 4 430603 3SUB NBK SNG PRF 6.5X9.5CR 138 2 0 EA 2 2.06 4.12 5 567488 EXPO LO FINE ASST 8 1 0 PK 1 5.10 5.10 6 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 36.22 36.22 Freight: .00 Tax:( .0000 %) .00 sub Total 62.87 _'. TOtal' � r 62 87. n C, 0 0 0 0 r co N 0 6 0 0 A c� w Customer service inqui,ri.es #,:87-Z-8 i6 775&�^.. r w -.Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payabletto sea les Advantage, Po..Box 660409;','Dall'as-Tx- 75266-,0409 STAPLES INVb Z� #T�� CUSTOMER ` N s�,„Y`a„i SUMMARY INVOICE Business Advantage (—g724/18 DET 1827403 8051532141 RL�4SE PAY�'BY TERMS � -� AMOUNT DUE 10/24/18 Net 30 Days 234.79 IWOICEDETAiL = 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 PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 OCT 0 5 2013 �_� Budget Ctr r : ��, Invoi.ce'.4.Niimb'eri'=3390977422_ Budget Ctr Desc: Order 7204884671-000-002 P O Number II �: 17705 Ordered By ANNE MARIE BESSLER P O Desc 4 : ��, Order Date 9/20/18 Release /yr. / ........................ Release Desc, order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 570746 AQUA SILICONE THIS THAT TRAY 1 0 EA 1 9.99 9.99 Freight: .00 Tax:( .0000 %) .00 Sub Total:- �— 9 99— Tota1LL: N n O O NO O O O r t7 N O O O O A r P) ID Customer servic:,7 iries-*-877=826-775S-� Invoice Payment Inqui•ries_888_753-4104 Page: 1 Make rhe`cks, ayable to sta les Advantage, PO Box.:.660409,„gallas Tx: 75266-0409:; STAPLES UST(}l� R SUMMARY I11�VOICE` Business Advantage ;10/01%1;8 DET 1827403 8051623210 p �C pu w�/� 10/31/18 Net 30 Days 11.98 IhVOICE DEMUL 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 1411 E 116TH ST CARMEL, IN 46032 qq CARMEL, IN 46032 3 .` ZXX-741)1 -, OCT 0 9 2013 =lBudget Ctr nvoZce Number: 33918858174.,Budget Ctr D rtler-""""�"""�-"••7204380322•- 00-002 P 0 Number Ordered By DAWN KOEPPER P o Desc 'Y: •••••••••••••••••-•••••••••••• 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 2 2796166 FEBRZE AIR CRAN TWN PK 2/8.8oZ 2 0 PK 2 5.99 11.98 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 11.98 `Tota r 11�8� Backorder of 7204380322 g ... ... ......... ._...... ------- ..................................... ------ _ ..... ......._.................... 0 0 s 0 9 0 0 0 0 0 d 9 0 to M Customer service i nqui -ies 877=826-7755----^r- Ynvai g;Payment It�a�'rTes 888=75'3=104 Page: 1 Make checks a able to St 1esMAdvantage,; Po Box+660409,.'Dallas:Tx 75266'-0409