334173 01/04/19 %'�,qMf( CITY OF CARMEL, INDIANA VENDOR: 361528
ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $*****3,766.28*
CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 334173
=9�,, ../a�. DALLAS TX 75266-0409 CHECK DATE: 01/04/19
�roN co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4230200 3399384657 617.84 OFFICE SUPPLIES
1701 R4230200 102450 3399950567 546.71 OFFICE SUPPLIES
2200 4230200 8052556617 50.46 OFFICE SUPPLIES
1110 R4463000 102056 8052638392 2,242.38 OFFICE CHAIR X 6
1110 R4463000 102248 8052638395 308.89 FABRIC OFFICE CHAIR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$308.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
102248 8052638395 44-630.00 $308.89 1 hereby certify that the attached invoice(s),or 1/2/19 8052638395 office chair $308.89
1110 jrcrrnrbe�,�t_ 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 3,2019
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES INVOICE SUMMAR%INUOICEr
Business Advantage 12/22/18 DET 1061088 8052638395
MPA P X�Y TE � � dx t AM'O�JNT DU
1/21/19 Net 30 Days 855.60
INVOICE DETAIL
Staples Business Advantage Federal ID #:04-3390816 C
Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN: ANN GALLAGHER
1 CIVIC SQUARE 3 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr 110 - POLICE DEPARTMENT Invoice Number: 3399950566
Budget Ctr Desc: order 171087023-000-002
P 0 Number 102248 Ordered By ANNE GALLAGHER
P 0 Desc Order Date 12/12/18
Release
Release Desc
order order B/o Unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 1983608 BLACK FABRIC BIG TALL CHAIR 1 0 EA 1 308.89 308.89
Freight: .00 Tax:( .0000 %) .00 sub-Total: 308.89
Total: 308.89
Backorder of 0171087023
. .. ..... ........ - ... --.... - . ............................................................... -----------------.......... ... . ._ ..................... _....... .........
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to staples Advantage, Po Box 660409, Dallas TX 75266-0409
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$2,242.38
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
102056 8052638392 44-630.00 $2,242.38 1 hereby certify that the attached invoice(s),or 1/2/19 8052638392 Ignition mid back vinyl office chair 6 $2,242.38
1110 r,rat[rr... ,ere 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 3,2019
jBc,,? X-2-N.Ar,
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
STAPLES INVOICE DATE s CUSTOMER Via, SUMMARYINVOICE
Business Advantage 12/22/18 DET 1060817 8052638392
P,LEASE�PA 'BY Lt. R
1/21/19 Net 30 Days 2242.38
I"OICE
Staples Business Advantage Federal ID #:04-3390816
1010375 01 AB 0.408 **AUTO 6 18459 46032-258403 -COI-PI0385-1
CITY OF CARMEL POLICE
ATTN:ACCOUNTS PAYABLE
3 CIVIC SQ O
CARMEL,IN 46032-2584
Bill to Account: 1065204
Remittance Page of Summary Invoice
customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks payable to Staples Advantage, PO Box 660409, Dallas Tx 75266-0409
STAPLES VOCDTS Y SMM NVO
Business Advantage 12/22/18 DET 1060817 8052638392
PLEASE QTY'$ TtERM " ' � AMORN igg
1/21/19 Net 30 Days 2242.38
I"OICE DETAIL -
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1065204 Ship to Account: 710016630001
CITY OF CARMEL POLICE CARMEL POLICE DEPARTMENT
ATTN: ACCOUNTS PAYABLE ATTN: BLAINE MALLABER
3 CIVIC SQ 3 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr : 44-630.00 Invoice Number: 3399950533
Budget Ctr Desc: order 1702544747000-003
P O Number 102156 Ordered By BLAINE MALLABER
P 0 Desc Order Date 11/07/18
Release
Release Desc
order order B/o Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 421102 Ignition wk Mid-bck Pneu syn 6 0 EA 6 373.73 2242.38
Freight: .00 Tax:( .0000 %) .00 sub-Total: 2242.38
Total: 2242.38
Backorder of 0170254474
........ ....................... ... ......................................... --- ..................................... ---._._._._............... ....................................
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Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to staples Advantage, Po Box 660409, Dallas Tx 75266-0409
STAPLES AAS g, f CU5TOMR rp `. ,Y }�i$f,f4° x S[1MMARY4xfVVOICEr'rt4
Business Advantage 12/22/18 DET 1060817 8052638392
7-. a z� ��'ti rH�ii4Xa fiifk' 6 - 1acti tiw
1/21/19 Net 30 Days 2242.38
INVOICE sUMM'ARY
staples Business Advantage Federal ID #:04-3390816
CITY OF CARMEL POLICE
ATTN: ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL, IN 46032
Bill to Account: 1065204
BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER - INVOICE NET TAX MISC/FREIGHT TOTAL
44-630.00 102156 0170254474-000-003 3399950533 2242.38 .00 .00 2242.38
SUBTOTAL 44-630.00 2242.38 .00 .00 2242.38
TOTAL 2242.38 .00 .00 2242.38
i
f
l
For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1
Make checksPay.
a able to 5 les Advanta e, PO Box 660409, Dallas TX 75266-0409
8459-01-00-1010375-0002-0031691 I IIIIIIII VIII III VIII VIII VIII IIID VIII VIII IIII IIII
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$546.71
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
102450 3399950567 42-302.00 $546.71 1 hereby certify that the attached invoice(s),or 1/2/19 3399950567 10 BOXES PAPER,BATTERIES,STAPLES, $546.71
1701 Encumbered 101 1701 101 KLEENEX,CASE OF CLEAR SPOONS
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
Thursday, January 03, 2019
A__�ri
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
STAPLE INVOICE DATE"� CUSTOMER' 'l „ ?F' r SUMMARY INUOIGe'
Business Advantage 12/22/18 DET 1061088 8052638395
PL`EISE PAYYERS k3. , t`�+x �fUIVYs, � yc
1/21/19 Net 30 Days 855.60
I"OICE DETAIL _
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1030382 Ship to Account: 1 CIVIC 3RD FL
CITY OF CARMEL CLERR-TREASURER OFC CITY OF CARMEL
�r
JIM SPELBRINa ATTN: KAREN TAYLOR
1 CIVIC SQUARE 1 CIVIC SQUARE
3RD FL 3RD FL/DELIVER BY 4PM
CARMEL, IN 46032 CARMEL, IN 46032
0
Budget Ctr 170 - CLERK TREASURER Invoice Number: 3399950567
Budget Ctr DeSC: order 7210352589-000-001
P O Number ordered By KAREN TAYLOR
P 0 Desc order Date 12/21/18
Release
Release Desc
order order B/o unit ship Unit Extended
Line item Number Description Qty Qty Meas Qty Price Price
1 513096 SPLs 8.5X11 MULTIUSE 20/96 CS 10 0 CT 10 44.31 443.10
2 703715 BATTERY AA ALKALINE 2OPK 1 0 PK 1 11.24 11.24
3 503573 COPPERTOP 9 VOLT BATTERY 1 0 PK 1 11.52 11.52
4 618854 DURACELL COPPERTOP AAA16 DBLWD 1 0 PK 1 9.56 9.56
5' 108985 SF4 SPEEDPOINT STAPLES 5000CT 5 0 BX 5 1.56 7.80
6 447593 KLEENEX COOL TOUCH FACIAL TISS 12 0 BX 12 1.75 21.00
7 1524120 HEAVY WEIGHT POLYSTYRENE TEAS 1 0 CT 1 42.49 42.49
Freight: .00 Tax:( .0000 %) .00 Sub-Total: 546.71
Total: 546.71
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customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to staples Advantage, Po Box 660409, Dallas TX 7266-0409
12�2Ak%
- PLE
SHIPPING INFORMATION ACCOUNTING INFORMATION PAYMENT METHOD SUBTOTAL $546.71
PRETAX $546.71
Karen Taylor Budget Center Invoice this account SUBTOTAL
CITY OF CARMEL 170-CLERK TREASURER ESTIMATED TAX . $0.00
1 CIVIC SQUARE
3RD FUDELIVER BY 413M PO
TOTAL $546.71
CARMEL,IN 46032 USA
PO Release
317 571-2453
................ ............._..... ........................................... ......... _................... ._...._.._.._.. ........... .. . ............. .... ............................. ........................... .........................................._.
ITEM PRICE QTY TOTAL
Dixie@ Heavy-Weight Polystyrene Plastic $42.49 CT/1000 1 $42.49
Teaspoons by GP PRO, Clear, 1000/Carton
" (TH017)
Staples Item#1524120 MFR Item#DIX TH017
Packing Slip Note
+, - Kleenex®Cool Touch TM Moisturizing Facial $1.75 BX/50 12 $21.00
Tissues;Assorted Package Design, 2-Ply
i
Staples Item#447593 MFR Item#29388; Customer
Item#447593
ON
CONTRAC
T
Packing Slip Note
Swingline@ S.F.®40 Premium Staples, 1/4" $1.56 BX/5000 5 $7.80
Length,210/Per Strip, 5,000/Box(35450)
Staples Item#108985 MFR Item#S7035450B j
a � Customer Item#108985
ON
CONTRAC
T
Packing Slip Note
Duracell@ Coppertop@ AAA Alkaline Batteries, $9.56 PK/16 1 $9.56
a
16/Pack
Staples Item#618854 MFR Item#MN24616
i 141it1.� t 1 ��� Customer Item#618854
ON '
CONTRAC
T
Packing Slip Note V �'
:l
ChIMDuracell®Coppertop®9V Alkaline Batteries, $11.52 PKA 1 $11.52
4/Pack
Staples Item#503573 MFR Item#MN16RT4Z
rz Customer Item#503573
a ON
CONTRAC
T
Packing Slip Note
Duracell®Coppertop®AA Alkaline Batteries, $11.24 PK/20 1 $11.24
T � 20/Pack
Staples Item#703715: MFR item#MN150OB20Z
Customer Item#703715
r ON
CONTRAC
T
Packing Slip Note
Staples®Multipurpose Paper,20 Lb., 96 Bright,8 $44.31 CT/5000 10 $443.10
1/2"x 11", White, 10-Ream Case(513096-BL)
4;
Staples Item#513096 MFR Item#513096BL
` - Customer Item#513096
. ,...
ON
CONTRAC
T
...........
Packing Slip Note
SUBTOTAL $546.71
PRETAX $546.71
SUBTOTAL
ESTIMATED TAX $0.00
TOTAL $546.71
To reach Customer Service,
please dial (877)826-7755.
1 �
MAKE More HAPPEN -
Staples Business Advantage
CITY OF CARMEL
E KAREN TAYLOR
1 CIVIC SQUARE
3RD FL/DELIVER BY 4PM
CARMEL, IN 46032
Contact: (317) 571-2453 - KAREN TAYLOR
SHIPPING LOCATION: London MCC FC
CARRIER ROUTE:IND/COU /21
CITY OF CARMEL CLERK -TREASURER OFC TOTAL PACKAGES: 13
1 CIVIC SQUARE
3RD FL
CARMEL, IN 46032
PAGE: 1
SPECIAL INSTRUCTIONS
DELIVER BY 4PM
zEdi
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::.............:.:::::::::::::•.......:.
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513096
SPLS 8.5X11 MULTIUSE 20/96 CS /513096 -BL
CT
10
10
0
2
703715
BATTERY AA ALKALINE 20PK /MN1500B20Z
PK
1
1
0
Material Safety
Data Sleets
(MSDS) may be found by visiting http://sds.E,tarles.com/msds/703'715.pdf
3
503573
COPPERTOP 9 VOLT BATTERY /MN16RT4Z
PK
1
1
0
Material Safety
Data Sleets
(MSDS) may be found by visiting http://sds..,tarles.com/,msds/503573.pdf
4
618854
DURACELL COPPERTOP AAA16 DBLWD/MN24B16
PK
1
1
0
Material Safety
Data Sleets
(MSDS) may be found by visiting http://sds..ctarles.com/msds/618854.pdf
5
108985
SF4 SPEEDPOINT STAPLES 5000CT /S7035450B
BX
5
5
0
6
447593
KLEENEX COOL TOUCH FACIAL TISS/29388
BX
12
12
0
7
1524120
HEAVY WEIGHT POLYSTYRENE TEAS /TH017
CT
1
1
0
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001 Thank You For Your Order! Staples, Inc.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
STAPLES BUSINESS ADVANTAGE IN SUM OF$ 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
$50.46
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
8052556617 42-302.00 $50.46 1 hereby certify that the attached invoice(s),or 12/15/18 8052556617 Office supplies $50.46
2200 2200 Prior Year 2200 2200
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
Wednesday,January 02,2019
Jeremy Kashman
Director
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'tlr�GUSTOM�R ��SUNIMARY�INVOICE
Business Advantage 12/15/181 W DET 1061088 8052556617
P SERA �,�Y�TE,�r�' ,.a».w:���d,,•,.. �.��h�;�
1/14/19 Net 30 Days 50.46
I"010E
Staples Business Advantage Federal ID #:04-3390816
1010 016 01 AB 0.408 "AUTO 5 18452 46032-258401 -C01-P10026-1
CITY OF CARMEL-ENGINEERING DEPT
ATTN:ACCOUNTS PAYABLE
ONE CIVIC SQUARE
CARMEL,IN 46032-2584
Bill to Account: 1074887
Remittance Page of Summary Invoice
customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks payable to Staples Advantage, Po Box 660409 Dallas Tx 75266-0409
i
STAPLES zNVt7ICE DA'i E};} Cl�sTO`MRkA §:r '11140@ }r_ix SCIMMARY xNNOICE s�,r
Business Advantage 12/15/18 DET 1061088 8052556617
1/14/19 Net 30 Days 50.46
INVOICE sl1MMARY
staples Business Advantage Federal ID #:04-3390816
CITY OF CARMEL - ENGINEERING DEPT
ATTN: ACCOUNTS PAYABLE
ONE CIVIC SQUARE
CARMEL, IN 46032
Bill to Account: 1074887
BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL
7209900443-000-001 3399384677 50.46 .00 .00 50.46
SUBTOTAL 50.46 .00 .00 50.46
TOTAL 50.46 .00 .00 50.46
For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1
Make checks P;
able to Sta les Advanta e, PO Box 660409, Dallas TX 75266-0409
8452-01-00-1010016-0002-0030352 I IIIIIII IIIIII III ILII VIII VIII VIII Iilil VIII IIII IIII
1
I
STAPLES INVOICEyDATE�t CUSTQNIER SUMMARY INYOIGE.
Business Advantage 12/15/18 DET 1061088 8052556617
1/14/19 Net 30 Days 50.46
IhVOICEDETAm
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1074887 Ship to Account: ENGINEERING
CITY OF CARMEL - ENGINEERING DEPT CITY OF CARMEL - ENGINEERING DEPT
ATTN: ACCOUNTS PAYABLE ATTN: LISA SCOTT
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 DELIVER BY 4PM
CARMEL, IN 46032
Budget Ctr Invoice Number: 3399384677
Budget Ctr Desc: order 7209900443-000-001
P 0 Number ordered By LISA SCOTT
P 0 Desc order Date 12/14/18
Release
Release Desc
order order B/o Unit Ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 633581 BLACK DRAWER DOUBLER 1 0 EA 1 8.59 8.59
2 467951 SPLS LIGHT MOVE&STORE TAPE 6PK 1 0 PK 1 9.99 9.99
3 326197 SPLS ELECTRONICS DUSTER 70Z4PK 1 0 PK 1 11.98 11.98
4 209999 AVY LSR LBL 30UP 25-1 x 2 5/8 2 0 PK 2 9.95 19.90
Freight: .00 Tax:( .0000 %) .00 sub-Total: 50.46
Total: 50.46
0
0
0
0
0
0
0
0
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6
0
0
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customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks payable to staples Advantage, PO Box 660409, Dallas Tx 75266-0409
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361528 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
STAPLES BUSINESS ADVANTAGE N 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
$617.84
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court 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
3399384657 42-302.00 $617.84 1 hereby certify that the attached invoice(s),or 12/15/18 3399384657 Office Supplies $617.84
1301 506 Prior Year 1301 506
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
a
Thursday, January 0:T,2014-
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STAPLES INVOICE Dd`FE CUSTOMER4x ,., SUMMARYINVOICE
Business Advantage w 12/15/18 DET 1061088 8052556611
1/14/19 Net Net 30 Days 617.84
I"010E
staples Business Advantage Federal ID #:04-3390816
1010019 01 AB 0.408 "AUTO 5 1 8452 46032-258401 -C01-P10029-1 �
CITY OF CARMEL CLERK-TREASURER OFC
JIM SPELBRING
1 CIVIC SQUARE p
3RD FL
CARMEL,IN 46032-2584
Bill to Account: 1030382
Remittance Paye of Summary Invoice
customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104
Make checks payable to staples Advantage, Po Box 660409 Dallas Tx 75266-0409
STAPLES INVOICE DATE'x�� CUSTOMS r � ���fi � sUMMAR�"INVOICE'
Business Advantage 12/15/18 DET 1061088 8052556611
PLEASE P`AY SY„at, TERMSez, EYf OU T DU
1/14/19 Net 30 Days 617.84
I"OICEDETAIL ®_
Staples Business Advantage Federal ID #:04-3390816 C
Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE
CITY OF CARMEL CLERK-TREASURER OFC CITY OF CARMEL
JIM SPELBRING ATTN. FRAN KNAPP
1 CIVIC SQUARE 1 CIVIC SQUARE
3RD FL DELIVER BY 4PM
CARMEL, IN 46032 CITY COURT (2ND FLOOR) _
CARMEL, IN 46032
Budget Ctr 130 - CITY COURT Invoice Number: 3399384657
Budget Ctr Desc: order 7209637727-000-001
P O Number Ordered By FRAN KNAPP
P O Desc order Date 12/11/18
Release
Release Desc
order order B/o unit ship Unit Extended
Line Item Number Description Qt Qt Meas Qt Price Price
1 2732457, 2019 DAYMINDER WEEKLY PLANNER 2 0 EA 2 16.05 32.10
2 804574 HP 55A BLACK TONER CART 3 0 EA 3 126.85 380.55
3 2721184 SEB REMAN CANON 128 TONER 2PK 1 0 PK 1 152.39 152.39
4 490944 PASTELS 8.5X11 GOLD PAPER RM 10 0 RM 10 5,28 52.80
Freight: .00 Tax:( .0000 %) .00 sub-Total.: 617.84
Total: 617.84
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1
Make checks ayable to Sta les Advantage, Po Box 660409, Dallas Tx 75266-0409
STAKES INVOICE DATE _„ Cl1STDMER' k�f,,�+�,;E;,,,,,;;, �; r, SUMMARY;INVOICE
Business Advantage 12/15/18 DET 1061088 8052556611
t} iP ri rt 4 , Ii�ptC p^r 6 1 1 u
tiib
PLEASE
1/14/19 Net 30 Days 617.84
INVOICE SUMMARY
Staples Business Advantage Federal ID #:04-3390816
CITY OF CARMEL CLERK-TREASURER OFC
JIM SPELBRING
1 CIVIC SQUARE
3RD FL
CARMEL, IN 46032
Bill to Account: 1030382
BUDGET CENTER PURCHASE ORDER RELEASE ORDER NUMBER INVOICE NET TAX MISC/FREIGHT TOTAL
130 - CITY couRr 7209637727-000-001 3399384657 617.84 .00 .00 617.84
SUBTOTAL 130 - CITY COURT 617.84 .00 .00 617.84
TOTAL 617.84 .00 .00 617.84
i
For billing inquiries call 888-753-4104 For order inquiries call 877-826-7755 Page: 1
Make checks a able to sta les Advanta e, PO Box 660409, Dallas TX 75266-0409
8452-01-00-1010019-0002-0030361 I IIIIIII IIIIII III VIII(IIII VIII VIII VIII VIII IIII IIII