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Home My WebLink About256746 03/24/16 ucher No. Warrant No. i i 61528 Staples Advantage Allowed 20 Dept DET P.O. Box 83689 Chicago, IG 60696-3689 Irl Sum of$ TOTA ;E. . F ON ACCOUNT OF APPROPRIATION FOR . i 101 General 1108 ESE/109 Monon Center i PO#or INVOICE No. ACCT WrITLE AMOUNT Board Members Dept# 1125 3294827788 4230200 $ 113.39 1 hereby certify that the attached invoice(s), or 1081-3 3294827790 4239039 $ 58.77 bill(s)is(are)true and correct and that the 1081-99 3294827792 4230200 $ 6.69 materials or services itemized thereon for 1081-99 3294827794 4230200 $ 233.99 which charge is made were ordered and 1091 3294827796 4230200 $ 7.76 r{ceived except 1091 3294827798 4230200 $ 113.02 1091 3294827799 4230200 $ 58.27 1091 3294827800 4230200 $ 5.34 �. 1081-9 3295665280 4239039 $ 371.77 S, 1081-11 3295665281 4239039 $ 56.18 }1 March 15,2016 'P-Totai�fram-I?,a Signature $ 1,397.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 I I "'�"'� I VOIC TE' CUSTC3'MER '- } ' SUM ARIf INVOICES_; MAR 14 2016 i- 2/29 '16 DET 1827403 8038260370 PlASE PAY,,BY�"' TE�2MS ir,': AMQUNTADUE , Y: I 3/30/16 Net 30 Days 597.23 INVOICE DETAIL Staples 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 CARMEL, IN 46032 Budget CtrInvoYce Number,, 3294827798=-3 Budget Ctr Desc: order' 4 7157555128 000 001 :'7 P O Number 8014 Ordered By ANNE MARIt-BESSL^ER—,-1° P O Desc Order Date 2/23/16 Release Release Desc order order B/O unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 458108 ZIPLOC SANDWICH BAGS 1 0 CT 1 35.19 35.19 3 689309 POST-IT 1.5X2 PASTEL 24 2 0 PK 2 8.54 17.08 4 187013 ENVELOPE GUM #10 -500 1 0 BX 1 4.45 4.45 5 470745 KLEENEX FACIAL TISSUES 1 0 CT 1 18.44 18.44 6 674106 LYSOL SANITIZNG WIPE CITRUS110 2 0 PK 2 6.77 13.54 7 519018 STAPLES 10PK CORRECTION ROLLER 1 0 PK 1 5.67 5.67 8 490948 PASTELS 8.5X11 CANARY PAPER RM 1 0 RM 1 3.99 3.99 10 187005 ENVELOPE GUM #6 3/4 -500 1 0 BX 1 14.66 14.66 Freight: .00 Tax:( .0000 %) .00 Sub Total 113.02 r'" � Notal} ;s" ` �:a u� 113 02�:•^ _................-............._....................-.._........-..-............................................................... ........--..........._...................................---......................_................................................................................._................._.-.._........_.....--....................................... .......... 0 0 O B 0 0 a 0 0 0 N a 0 N4 f0 OD Customer Service inquiries # 877-826. 7755 r w , Invoice„pa ent:Inquiries,888 753.,4104 ,,.' Page: 1 Make'checks.;'a'a6le.to stap]es'vAdvatlta e4Depi DETPo';8o�2.x83689;._Chita'o.2L=;60696;3689€;?, „. ; b + "�`- IV�._„if, � INVOICE DATE; CUSTQMER SUMMARY INVOICE DET 1827403 8038260370 MAR 14 2016 a PLEASE,PAY BY 1'ER►�S3 '1 ,,,,, r = AMpUNT,DUE ” ;';" 3/30/16 Net 30 Days 597.23 INVOICEDETAm _ staples 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 Budget ctr Pr Invoice Number 3294.827799 ` Budget Ctr Desc Pt o der'"i t '' -7-151555128 000 002 P O Number : 8014 Ordered By ANNE MARIE BESSLER P o Desc Order Date 2/23/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 IMlPG4900 2M MDP2DPMM2MW MINI DISPLAYPOR 2 0 IN 2 14.49 28.98 11 IMlXR2636 GP65NS60 DVD-RW 8X MDISC SLIM 1 0 IN 1 29.29 29.29 Freight: .00 Tax:( .0000 %) .00 sub-Total: 58.27 Total N M O O O O O O O O N d R QQN tb (D Customer Service,inquijes # 877-826-7,755 w<< ` Make checks•}"a able.torstapl."es Advantia e;De t DET1P,OvBoX 836 9Q�Chca or`ILS;,;fiO'69653689 4,a,�; r l Page: 1 I I OTC CUS1QMER _ SIJMMpRY T*OICE° MAR 14 2016 DET 1827403 8038260370 — 3/30/16 y Net 30 Days 597.23 INVOICEDET,uL Staples 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 Budget ctr Invoice Number Budget Ctr Desc: Order's �- 9151i55128"000`003._ f P 0 Number 8014 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 2/23/16 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 9 431996 POST-IT PAGE MARKERS BRT 10PK 2 0 PK 2 2.67 5.34 Freight: .00 Tax:( .0000 %) .00 Sub Total 5.34J 34' �J ...................................................................................................... ................................................................................................................................................................................................................................................................................................................. coco 9 0 0 0 0 0 g 0 0 N d 4 N :O Customer 5ervice:.inquiriest#n877=826='77,-55 * Invoice,;.Payment InquiC�es,888-753-4104 Page: 1 Make checks!a"a61e to Staples>Advantage;rDe t,oETrpo.eox_83689,: Chicago.IL_60696=36891"x,.,,, =i' �----�.. `i�..,�' .n'r•!.� .al �,�J'�.#�r:'s�)�+.t �f:;�� i{<�i'p�jisi�r��T,�1��`ih"�r��(�r��`P�h -a i�Ui'rj'r Jk��, ,-X; :� —. s.. Ma.. -�rY' F.+t...Y .1;4 A'.I..�b � l�.if =rb U•�_..!U S!.�i/'/_r' .�TJ_.�f.;.i ._.- ��, dE:CE 1r I UOI CUST,QME MAR 14 2016 r` 3/OZ/16 r DET 1827403 8038360452 BY: -- 4/06/16 Net 30 Days 654.10 IWOICE DETAIL staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARKS & RECREATION TOWNE MEADOW ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 CARMEL, IN 46032 r Budget Ctrinyoice Budget Ctr Desc: Oder" �: 7152005683-000-001 P 0 Number 39608 Ordered By DAWN KOEPPER P 0 Desc Order Date 3/01/16 Release Release Desc order order B/O unit ship unit Extended. Line Item Number Description Qty Qty Meas Qty Price Price 1 677045 HOT SPLS LAM POUCH LTR 3MIL 50 3 0 PK 3 3.36 10.08 2 125328 SHARPIE FINE PERM BLACK 12/DZ 1 0 DZ 1 3.12 3.12 3 135848 STAPLES 8.5X1.1 COPY. CS 1 0 CT 1 31.30 31.30 5 418771 MARKER CLASSPACK 20OCT 1 0 CT 1 54.88 54.88 6 424772 CRAYOLA 240 COLORED PENCILS 1 0 CT 1 28.37 28.37 7 885930 SEB REMNTNR HPCC533A/CAN118MAG 1 0 EA 1 71.55 71.55, 8 885939 SEB REMNTNR HPCC531A/CAN118CYN 1' 0 EA 1 71.55 71.55 9 885936 SEB REMNTNR HPCC532A/CAN118YEL 1 0 EA 1 71.55 71.55 10 642736 SHARPIE MKR ULTRA FN BLK DZ 1 0 DZ 1 7.07 7.07 11 356294 CLASSMATE ELECTRIC SHARPENER 1 0 EA 1 22.30 22.30 Freight: .00 Tax:( .0000 %) .00 sub Total 371.77 ,— Total `, r371 E77'= dxL s _ ... ... .. ... ..._....................................................................... _ _.-: ..........:.. ............. - i r n 0 g 0 0 M 0 0 d ' 4 m m Customer Service inqui-r_ies #i�87Zp826 7755 r Invoice,Payment,Inquiries,888 753=4104 "" Page: 1 Make checks` aya6le to`sta les Advantage',_De"t DET PO;Box 83689.;rch�cag'Q,IL_ 60696=3689t _,�... _ - ECTEIV ED IMP, MER t $UMMA�tY INVOICE;: MAR 14 2016 ) DET 1827403 8038360452 P E PAY BY TERMS,`k t AMOUNT,pUE ; - ? �, 4/06/16 Net 30 Days 654.10 a INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: WOODBROOK CARMEL CLAY PARKS 6: RECREATION WOODBROOK ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 4311 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46033 Budget Ctr �nvoice'Number,: 295665281 r': Budget Ctr Desc: order 7152025691-000-001 m P 0 Number XX-3406 Ordered By DAWN KOEPPER P 0 Desc order Date 3/01/16 Release Release Desc order order B/o unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 901927 SOLO GALAXY 7 OZ CLEAR CUP 1 0 PK 1 5.39 5.39 2 1671406 CLIPBOARD LETTER SIZE LOW PROF 30 0 EA 30 1.51 45.30 3 031307 BIC ROUNDSTIC BP MED BLUE 60 1 0 PK 1 5.49 5.49 Freight: .00 Tax:( .0000 %) .00 sub-Total: 56.18 Total: --------------- ........ ........... ........... ...... W r 0 0 0 m 0 d 4 0 <o m Customer Service in�u�ri,es # 877,.826-7755 k� - InVo7,Ce Payment Inquines,.888, 753-4104 �� Page: 1 Make checks_ a ble�to''_Sta 1es.,.Advantage; be t DE7,P0 eox 83689,:chi.cago iL,r_,60696;3,689;i MAR 14 2016 I(dUY�ICIDTkCUSTQMER SUMMARY'INVOICE' 3 07 1'51 _ DET 1827403 8038360452 -----=- FLASE AY BY TERMS =AMOUNT DUE Q., 1 4/06/16 Net 30 Days x654.10 INVOICE DETAIL Staples 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 T � Budget Ctr �"Inv0ue•Num6er 32956.6582 h = Budget Ctr Desc: --order'-- .-7f52 P O Number 8112 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 3/02/16 Release Release Desc order order B/o unit ship unit Extended Line. Item Number Description Qty Qty Meas Qty Price Price 1 603183 PRINTER CARTS FLE ROLL STORAG 2 0 EA 2 57.85 115.70 4. 1610371 SPLS 16GB EDLP FLASH DRIVE 2.0 1 0 EA 1 7.99 7.99 5 643687 STAPLES METAL MONITOR STAND 1 0 EA 1 17.42 17.42 6 386309 STAPLER 747 ACCENT BLACK 1 0 EA 1 10.13 10.13 8 811892 WRISTREST MOUSE PLW BK 2 0 EA 2 8.39 16.78 9 :862371 LOGITECH M310 WRLSS MOUSE SLVR 1 0 EA 1 19.95 19.95 10. 569577 SCISSORS TITANIUM 8IN STRT 2PK 1 0 PK 1 4.81 4.81 Freight: .00 Tax:( .0000 %) .00 sub-Total: 192.78 Total: �5.-.tali Y.�[.>.m-.�„'�I.r4h!}:- „-ri•.�s' .. _........ ........ ......... ................... -................ . .-................................... ...............-..... ........................................ ..--............. .-...-_...... t0 n r 0 0 0 n o_ d 4 m m Customer Service inquiries #887.7=8267755',` Invoice Payy"mment Inqui;r�es,1888-75 3-4104 ,, -2- Page: 1 Make checks a able to:St 1'es.Advantege;De t;;DETrPO'Bok<<83689,fi Chaca'g"d;IL` c60696=3689 - �- 14 2016Sl1MMARY`INVO[CE 1 y3/07/16 DET 1827403 8038360452 BY: i PL�SEFRA��BY` t TERMS' & k , { €+b AfNOUfyT DUE 4/06/16 Net 30 Days 654.10 IWOICE DETAIL _ staples Advantage Federal ID #:04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARES & RECREATION CARMEL CLAY PARES & RECREATION _ DAWN KOEPPER ATTN: ANNE MARIE BESSLER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 rrr�� Budget Ctr Invoice Number~32956fi5283 i; Budget ctr Desc: -Order`'---_.715263_9925._000 002_; P O Number 8112 Ordered By ANNE MARIE BESSLER P 0 Desc Order Date 3/02/16 Release Release Desc order order B/o Unit ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 2 1894126 MS LETTER TRAY PEARL 2 0 EA 2 13.69 27.38 Freight: .00 Tax:( .0000 %) .00 sub-Total: 27.38 I 7ota1 z 27,3&_ ._.._- ......... ...... ...... ........... - ._ .... r v ao n 0 0 0 9 co 0 0 0 4 m Customer Service inquiries # 877-826-7755 invoice Payment inquiries 888-753-4104 Page: 1 Make checks ayeble to Sta les Advanta e,.Dept-DET Po�Box 83689p•chicagoa�-.:60696-3689..._ »;ice 6�„- _. RECEIVED INISOLE p'TE GUSTQMER ;_. SU MMARI(,.INVOICE MAR 14 2016 j` 3/07/16 �j� DET 1827403 8038360452 PLASE PAY BYa TERMS S' ? AMQUNT;DUE l.- 4/06/16 Net 30 Days 654.10 INVOICE DETAIL _ Staples 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 T!,4 .th,,,rtia . Budget ctr PInvoice;.Number:-3295665284 Budget ctr Desc: LOrder 7152038925-000-003 P O Number 8112 Ordered By ANNE MARIE BESSLER P 0 Desc order Date 3/02/16 Release Release Desc Order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 3 570200 POPPIN POOL/LIM/PINK 3 TSKPADS 1 0 PK 1 5.99 5.99 Freight: .00 Tax:( .0000 %) .00 Sub-Total: 5.99.', A Total: ........ ............... ....... ......... ......... ...................... r 9 0 0 0 c� 0 0 0 _4 m 00 Customer Service inquiries #i877;8Z6 7755.E ?".t,; �Ipvoltie'Payiient Ingu_ ries 888=753-414,4, Page: 1 Make checks payable tots leskAdvaritae,sDe t DET Pg,.eox�83689; DET 1827403 8038058328 PLEASE"PAY,BYs¢',',TERMSx� ,tet ,�° .,; ,s,`4'J y,�. AM�O,UNT,ypUE 3/16/16 Net 30 Days 161.39 11010 .DETAIL o, staples Advantage Federal ID #:04-3390816 Hill to Account: 1057155 Y"-"CEI E D Ship to Account: CARMEL FEB 2 6 2016 CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION � DAWN KOEPPER B E�y: ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Budget Ctrinvoice.Nur6ari32932-31425 Budget Ctr DeSC: Order 7150791522-000-001 P 0 Number 39342/XX-3319 Ordered By DAWN KOEPPER P 0 Desc order Date 2/08/16 Release Release Desc order order B/o unit ship Unit Extended Line Item Number Description Qty Qty Meas Qty Price Price 1 224519 3TAB FLDR LTR RED 100 3 0 BX 3 17.51 52.53 2 137961 PUFFS PLUS 6 FAMILY PACK 124CT 1 0 PK 1 11.11 11.11 3 135848 STAPLES 8.5X11 COPY CS 1 0 CT 1 31.30 31.30 4 534925 10X13 TYK ENV WHITE 1 0 BX 1 44.72 44.72 6 595558 P&G DAWN DISHWASH LIQUID 380Z 1 0 EA 1 6.04 6.04 Freight: .00 Tax:( .0000 %) .00 sub-Total: 145.70 Total: `" Y45.70� 0 0 0 0 0 d _o d 0 N Customer Service inquiries # 877-826-7755 invoice Payment Inqu]ri�s,�.888-753,4104 4 Page: 1 Make checks pa able torst les=Advanta e,�asDe t+;DET=P.O;+eox383589, Chien da Il 60696.3689;�� :�: �z�.'��-