334358 01/10/19 y W C,.1gb
F, CITY OF CARMEL, INDIANA VENDOR: 361528
• ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $"I"1321.71* .
x, CARMEL, INDIANA 46032 P.O.BOX 660409 CHECK NUMBER: 334358
DALLAS TX 75266-0409
�,oN�• CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1125 4230200 3399529459 18.19 OFFICE SUPPLIES
1091 4230200 3399529460 223.34 OFFICE SUPPLIES
1081 4230200 3399529461 80.18 OFFICE SUPPLIES
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ACCOUNTS PAYABLE.VOUCHER
.;CITY"OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;-kind of service,where performed,dates service rendered,by
Vendor# 361528 Allowed. 20 whom,.rates per day,number of hours,"rateper hour;.number of'units,price'per unit,etc.
"Staples Advantage Payee
PO,Box 660409 : .
Dallas,TX. 75266-0409 In Sum of$" : - --- -- Purchase Order.#
364528 ""Staples Advantage Terms
321:71 - PO.Box 660409 : Date Due
Dallas,TX:75266-0.409
ON ACCOUNT OF APPROPRIATION FOR.
101-General 6108-ESE 1109 MCG
'PO#or -Invoice: Description "
INVOICE NO... ACCT#/TITLE AMOUNT
Dept# . ." Invoice.Date ' .Number ." (or note attached.invoice(s)or bill(s)) PO# Amount
1125 : 3399529459. :4230200 . "$ 18.19 Board Members • 12/17/18: .3399529459 - AO Office:Supplies xx7705 $ 18.19
1091 3399529460 4230200: $ 223.34. 12/17/18 3399529460 . MCC Office.Supplies 52232 $ 223.34
1081-99 3399529461' 4230200 1 $ 80.18 1 hereby certify that the attached invoice(s),or 12/17/18 -3399529461 ESE Office Supplies xx7722 $ 80.18
bill(s)is(are)true and correct.and that the
materials or services itemized thereon for
which"char&.is.made were ordered and'
received except.
$. . . 321.71
Total $ 321.71
January 3,2019 :
. . Ihereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correctand l have audited same in accordance'
With IC 5-11-10'1.6,
Cost distribution,ledger classification if. .
claim paid motor vehicle highway fund Signature.: 20_
Accounts Payable Coordinator. Clerk-Treasurer
Title
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STAPLES R INVpICE DATE CUSTOMER SUM_MARYINVOICE
Business Advantage 12/17/18 DET 1827403 8052577420 f
1/16/19 Net 30 Days 4i 321.71
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IWOICE DETAIL _
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: CARMEL
R `may' "�,1 E, D
CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION �
DAWN KOEPPER DEC 3 12018 ATTN: DAWN KOEPPER
1411 E 116TH ST 1411 E 116TH ST
CARMEL, IN 46032 BY: CARMEL, IN 46032
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Budget etr invoice Number: 3399529459
Budget..Ct r.D sc: Od order----------72 09327613-000.2001
A Number -5 ordered Ordered By DAWN KOEPPER
P 0 Desc ��r Order Date 12/05/18
Release
Release Desc
order order B/o Unit ship Unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 131880 8X10 SILVER/GOLD 1 0 EA 1 18.19 18.19
Freight: .00 Tax:( .0000 %) .00 Sub=.T.otal: 18.19
(' Total 18:T9
Backorder of 7209327613
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Customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, PO Box 660409, Dallas TX 75266-0409 !
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suMrnARY
STAPLES ��rNuotc
Business Advantage --'f 21'r7/18 DET 1827403 8052577420
SLE 4SE PAl!6`L TERMS F, .w z. ;, AN10UN'
.'Q-7
1/16/19 Net 30 Days 321.71
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I"OICE DETAIL
staples Business Advantage RECWED
Federal ID #:04-3390816
Bill to Account: 1057155 Ship to Account: 1235 CENTRAL =
DEC 3 12018 _
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CARMEL CLAY PARKS & RECREATIONggppY. CARMEL CLAY PARKS & RECREATION
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DAMN KOEPPER ATTN: ANNE MARIE BESSLER �
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
- a
Budget Ctr Invoice Number: 3399529460
Beset ctr esc: ZZ)2 Order - —7209481670=000003
{P O Number- 2 ordered By ANNE MARIE BESSLER
OP O D.esc F order Date 12/11/18
Release
Release Desc
order order B/o unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
3 607873 SPRAY DSNFCT CRISPLINEN 1 0 CT 1 $6.99 86.99
5 409910 SHARPIE PEN FINE ASST.I2PK 1 0 PK 1 27.69 27.69
6 135848 STAPLES 8.5X11 COPY CS 3 0 CT 3 36.22 108.66
Freight: .00 Tax:( .0000 %) .00 Sub-Total_: 2-2 :34--
(Total: 223.34
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Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, PO Box 660409, Dallas TX 75266-0409 I
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STAPLES' IbL1/OICE aa�� CUSTOMER � SUMMARY INVOICE;
Business Advantage �--1-27 "l DET 1827403 8052577420
QL€ ERMS ��
AS �A, BY, TQ��.�,,°,M":tet AMOI�IVTi D(�E,
m s£1/16/19 w Net 30 Days �<�I 321.71 n.
I"010E DETAIL _
staples Business Advantage Federal ID #:04-3390816
Bill to Account: 1057155 -� 5 r,- Ship to Account: 1235 CENTRAL
DEC 3 12018
CARMEL CLAY PARKS 6, RECREATION CARMEL CLAY PARKS a RECREATION
DAWN KOEPPER ATTN: AIMEE RICH
1411 E 116TH ST BY:.............................. 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Budget Ctr InvoicelSNumberc 3�3995294G1 ;
Budget Cts .,s6: order"' 7209554253=00 -001
�'O Numler xx-7722
P-0-be
Ordered By DAWN KOEPPER
e order Date 12/10/18
Release
Release Desc
order order B/O unit ship unit Extended
Line Item Number Description Qty Qty Meas Qty Price Price
1 2732535 2019 ATAGLNC APPT BK MNTH 9X11 1 0 EA 1 11.87 11.87
2 477898 KLEENEX BOUTIQUE DECORATOR BOX 4 0 BX 4 1.58 6.32
3 479067 PROCELL AA CELL BATTERY 1 0 BX 1 5.75 5.75
4 433263, PILOT VRAZOR LIQ INK AST 8 1 0 PK 1 7.07 7.07
5 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.28 3.28
6 607942 PURELL ALOE HD SNTZR 120Z 4 0 EA 4 -4.25 17.00
8 492757 2PK PPR BLK-WHTE FOR LETRATAG 1 0 PK 1 9.99 9.99
9 464675 TAPE IND STRENGTH 15 X 2 WHT 1 0 EA 1 18.90 18.90
Freight: .00 Tax:( .0000 %) .00 sub-Tota-l- - -80 18.
VTotal 80.18
- - ...............----------.-..........._..... -..--................--........_--------------- ............. -- __--------------........._._......... --- -......_.... - ............_........_......--..... _............_...........-- _...--...:-..-..
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Customer Service inquiries # 877-826-7755 Invoice Payment In uiries 888-753-4104 Page: 1
Make checks a able to Sta les Advantage, PO Box 660409, Dallas TX 75266-0409 i
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