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306760 01_05_17JY ,s CITY OF CARMEL, INDIANA VENDOR: 361528 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: S""`"'""138.82' q CARMEL, INDIANA 46032 DEPT DET CHECK NUMBER: 306760 PO Box 83689 CHECK DATE: 01/05/17 CHICAGO IL 60696-3689 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3323505083 106.15 GENERAL PROGRAM SUPPL 1081 4230200 3323505084 8.69 OFFICE SUPPLIES 1091 4230200 3323505085 14.39 OFFICE SUPPLIES 1091 4230200 3323505086 9.59 OFFICE SUPPLIES 0 0 o k CO f 0o (6 a 7 9 q m OD 2 k k w w w w q n -u Q@CA) w w w z m _ 7 A w U U w 0 o K 9 co z Ca o X > m 2 CO 9 m k e q OL o @ m 3 LO G3 § c 2 / E k g q M 40 $ q % $ i g S q CA) ® 0 2 2 a D 0\ © CL g 2 0 0 2 @ % 2 9) k 3 2 Ul$ $ d L" 2 27 DMf2CD E n M m 2 E \ 2 0 CL 0 0 Q k CDj cn or@3 2 \ k 7 CD CD- § k C) M N@ R 0 iCL - 7 m CD o D 7 q a 0 m k ) CL E q k k ƒ 3 o kCD R STAPESqT t JSi1'OMER SWMARY Business Advantage 12/05/16 DET 1827403 8042155043 y W, Y LL aMt tr 1/04/17 Net 30 Days 138.82 INVOICE DETAIL staples Business Advantage Federal ID #E:04-3390816 Bill to Accounts 1057155 Ship to Account: PRAIRIE TRACE CARMEL CLAY PARES a RECREATION PRAIRIE TRACE ELEMENTARY DAWN KOEPPER ATTN: DAWN KOEPPER 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 DEC 1 6 2016 Budget Ctr Invoice Number: 3323505083 Budget Ctr Desc: v order 7167052452-000-001 P O Number xX-4613 1'" Ordered By : DAWN KOEPPER P O Desc Order Date 12/02/16 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 1 1032470 2017 AAG MTH PLNMO WAL 12x17 1 0 EA 1 9.45 9.45 2 296608 SPLS 3X5 RULED INDEXCARD 10OCT 5 0 PK 5 1.99 9.95 3 466465 STAPLES 230 DESKTOP-CALCULATOR 6 0 EA 6 8.05 48.30 4 382256 CRAYOLA 12CT BL WASH MRKR ASST 5 0 EA 5 7.69 38.45 Freight: 00 Tax:( .0000 %) 00 sub-Total: 106.15 Total: 106.15 0N O0 B 00 NO O d 4 O pa m Customer Service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4104 Page: 1 Make checks Payed to St les Advantage, Dept DET PO Box 83689, Chica o IL 60696-3689 I STAKES INVOICE.4ArE ER SUMMARYBusinessAdvantage 12/05/16 DET 1827403. n 8042155043 PLEASE PAY 81 N _ _ 1/04/17 WJE =A 1/04/17 Net 30 Days 138.82 INVOICE DETAIL staples Business Advantage Federal ID #:04-3390816 Bill to Account: 1057155 Ship to Account: TOWNE MEADOW CARMEL CLAY PARES R RECREATION TOWNE MEADOW ELEMENTARY DAWN ROEPPER ATTN: AMANDA QILLAM 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 R ' y ' 9CARMEL, IN 46032MlRD DEC 16 2016 Budget Ctr Invoice Number: 3323505084BudgetCtrDesc: order 7166647605-000-002PONumber : XX-4579 L:......................• Ordered By DAWN KOEPPERPODescorderDate11/23/16Release Release Desc order order B/O unit ship unit ExtendedLineItemNumberDescriptionItyQtyMeasQtyPricePrice 11 300839 MIRROR BOARD 8-1/2X11 1 0 PK 1 8.69 8.69 Freight: 00 Tax:( .0000 %) 00 sub-Total: 8.69 Total: 8.69 Backorder of 7166647605 rON cOO 8 OO Nm O d 4 O ay m Customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1Makechecksaableto5tlesAdvantage, Det DET PO Box 83689, Chica o IL 60696-3689 STAPLES PNvVO 69A_ t r , y su_as A rBusinessAdvs;ntage n 12/05/16 DET 1827403 8042155043 PLEASE P BY.. 1/04/17 Net 30 Days 138.82 INVOICE DETAIL Staples Business Advantage Federal ID #•04-3390816 8111 to Account: 1057155 R, 0" T v 6CC1e2016 Ship to Account: 1235 CENTRAL CARMEL CLAY PARRS & RECREATION CARMEL CLAY PARRS & RECREATION DAWN ROEPPER p r:. Y, ' ATTN. ANNE MARIE SESSLER i7 111411E116THST 1235 CENTRAL PARR DR E CARMEL, IN 46032 CARMEL, IN 46032 Budget ctr Invoice Number: 3323505085BudgetCtrDesc: order 7166248888-000-002PONumberxx-4546(6.24)/xx-4567 Ordered By ANNE MARIE BESSLERPoDescorderDate11/17/16 Release Release Desc order order B/o unit ship Unit ExtendedLineItemNumberDescriptionQtyQtyMeasQtyPricePrice 4 857043 SAGE SWIRL THANK YOU NOTE CARD 1 0 PK 1 14.39 14.39 Freight: 00 Tax:( .0000 %) 00 sub-Total: 14.39 Total: 14.39 Backorder of 7166248888 0Nh OO 8 OO Nm O 4 O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-7S3-4104 Page: 1MakechecksaabletoStalesAdvantage, Dept DET PO Box 83689, Chica o IL 60696-3689 STAPLES NvoiGe Wf_-_: sj§l I—i trtAY uQBusinessAdvantageu` 12/05/16 p DET 1827403 Ay Ck80 42155043 1/04/17 Net 30 Days 138.82 INVOICE DETAIL Staples Business Advantage Federal ID #•04-3390816 8111 to Account: 1057155 Ship to Account: 1235 CENTRAL CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION DAMN KOEPPEIN116TH ST shy 9Plf79"*! , ATTN: ANNE MARIE SESSLER 1411 E 1 1235 CENTRAL PARK DR E CARMEL, N 46032 DEC16 2016 CARMEL, IN 46032 BY:..............................Budget Ctr Invoice Number: 3323505086BudgetCtrDesc: order 7166248888-000-003P0NumberxX-4546(6.24)/xx-4567 Ordered By ANNE MARIE BESSLERP0DescOrderDate11/17/16Release Release Desc Order order 8/0 unit ship unit ExtendedLineItemNumberDescriptionQtyQtyMeasQtyPricePrice 5 1234685 MIDNIGHT BLUE TY CARD 24CT 1 0 EA 1 9.59 9.59 Freight: 00 Tax:( .0000 %) 00 Sub-Total: 9.59 Total: 9.59 Backorder of 7166248888 00N OO OO NO O d4 O Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1MakechecksaabletoStlesAdvantage, Dept DET Po Box 83689, Chicago IL 60696-3689 I