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HomeMy WebLinkAbout200121 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $1,407.71 CARMEL, INDIANA 46032 DEPT DET *son,�a PO BOX 83689 CHECK NUMBER: 200121 CHICAGO IL 60696 -3689 CHECK DATE: 813/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230200 195.65 OFFICE SUPPLIES 1125 4230200 3156648/483 -24.12 OFFICE SUPPLIES 1091 4230200 3156648478 388.32 OFFICE SUPPLIES 1091 4230200 3156648479 5.12 OFFICE SUPPLIES 1125 4230200 3156648480 216.85 OFFICE SUPPLIES 1125 84230200 28037 3156648480 29.57 OFFICE SUPPLIES 1125 4230200 3156648481 106.34 OFFICE SUPPLIES 1125 4230200 3156648482 38.56 OFFICE SUPPLIES 1125 4230200 3156648484 66,58 OFFICE SUPPLIES 1082 4239039 3156981570 67.89 GENERAL PROGRAM SUPPL 1125 4230200 3157516221 106.66 OFFICE SUPPLIES 1125 4230200 3157516222 36.68 OFFICE SUPPLIES 1701 4230200 3157791588 173.61 OFFICE SUPPLIES IIVS/OICE:DACE CUSTOMER... SUMMARY::INVOICE. 6/25/11 DET 1061088 8018937925 7725/11 Net 30 Days 827.22 IlWOICE DETAIL F aples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MANDY SPADY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091 4230200 Invoice Number: 3156648478 P 0 Number: MC001822 Release: Order: 7074843160 000 -001 Ordered by: MANDY SPADY Job: Order Date: 6/20/11 Ur der r r n 1 P n� x Line ,Item_Number Descri tion, Irleas'r'=' 'Qt .,Price =•P_rice�. c 1 490861 STAPLES WATER RESIST POST CARD 1 BX 1 10.87 10.87 2 121715 CLIPBOARD SMOKE 9X12 -318 16 EA 16 1.37 21.92 3 575837 STPLS PAPER 8.5X11 -5 CTNSIPK 2 GS 2 170.35 340.70 4 903665 AY12 ATAGLNG OUIKNT DESK 18X11 1 EA 1 5.95 5.95 5 VEK90089 VELCRO COINS 518 INCH BLACK 1 ST 1 8.88 8.88 6 MASS8600 SURFACE PROTECTORS 1 1 PK 5.12 .00 00 ub o a Total 388 32" Balance to follow rJ JUL 0 2011 BY: Purchase Description 0 FRM BUPPU Es MLC P.O; a S 70 P oKE� C.L. ID21-- 42 3Cpzoa Budget Line Descr 0EPICL._ Purchaser Date Approval Data TT►t Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0010280 0051056- 0000004 tNVOiCE;DATE; :.CIJS OMER. Sl1MMAiiY INR/ 71 E: 6 25 11 DET 1061088 8018937925 i 7725/11 Net 30 Days 827.22 INVOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MANDY SPADY 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091 4230200 Invoice Number: 3156648479 P 0 Number: MC001822 Release: Order: 7074843160 -000 -002 Ordered by: MANDY SPADY Job: Order Date: 6/20/11 r Line ``Item'Numtier Descri tion r r ni ip n1 x Qt ."r Qt Maas: �qt' ..Attica'Price 6 MASS8600 SURFACE PROTECTORS 1 PK 1 5.12 5.12 ref, ax p., Sub-Total., w u Total 5.'12' r JU 0 5 2011 BY: Purchase Description Q ER CE SO PPVE5- MCC P.O. T )or F Pudret Line Descr--Q Purchaser Approval Customer Service inquiries 800 -693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 -3689 0010281 0051056- 0000005 INVOICE?DATE GUS:l OMER SLIMMARY:< INVOICE'; 6/25/11 OET 1061088 8018937925 7: MOUNT, 7/25/11 Net 30 Days 827.22 INVOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125 100 010-4230200 ADMINISTRATION Invoice Number: 3156648480 P 0 Number: Release: Order: 7074926186 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/22/11 order order.. m. m x L I tern Number Descr t t.r'on Qt`... `Qt Meas,- Qt,.. Price 1 479680 MULTI WHT LBL 1X2 510 3000PK 2 BX 2 9.76 19.52 2 465930 LABEL -FILE FOLDER LSRJINK WE 2 BX 2 28.49 56.98 3 AVE5163 LABEL -LASER PRT 2 X 4 WE 2 BX 2 42.11 84.22 4 224519 FOLDR SNGL TOP LTA 1/3 RD 4 BX 4 11.15 44.60 5 492072 SPLS 8.5X11 30% REC COPY CS 1 CT 1 36.59 36.59 6 807809 PEN RT BP FINE .71VIM BLK 1 DZ 1 4.51 4.51 f`ei ax: k •Total`; 246.42' U L 1011 ri j J BY: Purchase Description DE CE P.o. S o 3`7 P 0G CT 2010 ZZ106 U C G.L.# 11a5 +Q,)- 140. 2011 Budge'' Line Descr L r n Purchaser Date Approval Date Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0010282 0051056 0000006 �I 1NVQICE: PATE CIJSTC)MER SUMMAAXY 11NIVOICE 6/25/11 DET 1061088 8018937925 7 25 it Net 30 Days 827.22 IWOI CE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Sill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Gtr: 1125 100 010 4230200 ADMINISTRATION Invoice Number: 3156648481 P 0 Number: Release: Order: 7074927120 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/22/11 r r r11 Ship n1 x e Line- I tem• Number Descri` tlon QtV Qt M1eas Qt Pr ice Price 1 439110 POST -IT FLAGS ARROW BRT COLORS 2 PK 2 4.71 9.42 2 634168 JR SIGN HERE 5 COLOR 100 CT 2 PK 2 1.81 3.62 3 233593 INDEX CARD 3X5 WHT BLANK 50OCT 1 PK 1 1.65 1.65 4 122119 4X6 GARD FILE BLACK #39806 1 EA 1 4.03 4.03 5 791403 SEB REMAN TONER HP 12A 1 EA 1 42.34 42.34 6 600130 DPS REMAN TONER HP 12A 02612A 1 EA 1 45.28 45.28 'eight TOG- N7 'Total- 106 34 i 2011 p`'} Purchase }�(�U Description P or 1 P.O. r G.L. Buc+get p ks Line Descr Purchaser Date— Approval roval Date— Customer Service inquiries 800 693 8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 3689 0010283 0051056- 0000007 INVOICE. :DATE CUSTOMER.:: :SUMMARY :::INVOICE: w 6/25/11 DET 1061088 8018937925 MOUNT:!. DUE 7/25/11 Net 30 Days 827.22 I]WOI CE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125 100 010 4230200 ADMINISTRATION Invoice Number: 3156648482 P 0 Number: Release: Order: 7074928096 000 001 Ordered by: SERRA GARSKE Job: Order Date: 6/22/11 Urcle u rcler Unit", ip ni x e Lime Item "Nta�r..- beseri �tiari Q Qt Meal. -,l?t' Pf~ice .'s Pr.ice;' 1 478157 ENVELOPE SELF SEAL 10X13 WHITE 2 BX 2 12.06 24.12 2 508432 PEN BALL PT RSVP FN BILE 1 DZ 1 6.26 6.26 3 551705 PEN BALL PT RSVP FN RD 1 DZ 1 8.18 8.18 ref ght -_o a Total 38.86 Purchase Description —D B. u E S -AD P.O. G.L. PorF SUdget n�CaO Line Descr 1 i c� Purchaser Date Approval l�k� Date' t Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago 1L 60696 -3689 0010284 0051056- 0000008 :INVOICE DATE .:r ::CUS:TOMER": Sl]m MARU:.INVOICE= 6/25/11 DET 1061088 1 8018937925 P LEASE: 7/25/11 Net 30 Days 827.22 INVUI CE DETAIL Staples Advantage Federal ID #:04 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100 010 4230200 ADMINISTRATION Invoice Number: 3156648483 P D Number: Release: Order: 7074928096 001 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/23/11 r m 'lip na z; x Li ne I tetra Ntm ber'' Descr i t i om' Qt" Qt Maas qt Price Price: 1 478157 PICKUPINO HESHIPICREDIT ENVELO 2 6X 2 12.06 24.12- re ig Tax o a Total 24_;12 *Credit for Invoice# 3156648482 Purchase Description P.O. h P or F G. L. _1 .�SL� Budget Line Descr Purchaser Date Approvai Date Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888- 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0010285 0051056- 0000009 >1NVOICE.;DATE CtJSTOME�. SUM1AAAY:111IV010E 672 11 DET 1061088 8018937925 7/25/11 Net 30 Days 827.22 INVOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125 100 -010- 4230200 ADMINISTRATION Invoice Number: 3156648484 P 0 Number: Release: Order: 7074984651 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/23/11 w O rder m Ship_ ni x e Line. Itere;Nkmiber `Descri tion Ot Qt Meas.= Qt °Pr=ice Price' -4,° z 1 479886 ENVELOPE PULL &SEAL 10X13 WRITE 2 6X 2 33,29 66.59 Freight.- ax 00 .Total 68.58"` Purchase Description �',I)�Di Ay P.O. G.L.# PorF {�a�j- -L')a_ `1I- -JU2L0 Bridget Line Descr� Q 5 Purchaser Date Approval Date Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 -3689 0010286 0051056 0000010 Ei11VOIC1_;:DA71 CUSTOMER SUMMARY< :]NV0 CE to 7/02/11 DET 1061088 1 8018995100 8/01/11 Net 30 Days 67.89 INV®IGE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JAMES DOWELL 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 Sill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1081 3 4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3156981570 P D Number: 1082.1.4239039 Release: Order: 7075101968 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 6/28/11 Urcle Urcler ni: p ni x e L i rie 4 tem NumbeC.' Descr i t ion Qty Qt Mess' Qt Price :.:,r Price 1 891406 HP CE320A BLACK TONER 1 EA 1 67.89 67.89 F reigM Sulb- Totat Total 6789 201) Purchase BY:., Description TONE R P.O.# PorF G.L.# OgZ a �Cf02 Budget r Line Descr Purchaser D e Approval c ate Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 3689 0015691- 0013962- 0000004 NVOICE ;DATE CUS7:OMER S0lMM[ARl!;1NVOICE. 773 11 DIET 1061088 8019063837 a/08/11 Net 30 Days 636.16 INV ®ICE DETAIL Staples Advantage Federal ID #:04 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 BiTl to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125 100 010 4230200 ADMINISTRATION Invoice Number: 3157516221 P 0 Number: Release: Order: 7075301865 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 7/06/11 r n. s r r: [11 x Line ,Item Number Descr i t i on Ot Qt Meas' f" Qt Pr i oe Pig i de 1 467951 STANDARD GRADE CART SEALTAPE 1 PK 1 10.99 10.99 2 510503 GUIDE TOP TAB OUT LTR MA 1 BX 1 25.42 25.42 3 ESSDDF5OX FILE,DSK.DYIMO,42LVS,LTR 1 EA 1 33.66 33.66 4 492072 SPLS 8.5X11 30% REG COPY GS 1 CT 1 36.59 36.59 F rei 'Sub-Tot a Total 106-66. OFFICE SOPPLIES J!j 2011 1 0 Purchase Description 11� 2D�o J BY P.O.# PorF G.L. Budget Line ©escr Purchaser Date Approval Date Customer Service inquiries 800 693 8080 Invoice Payment Inquiries 888 753 4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 -3689 0006664- 0037852 0000005 INVOICE "DATE :CUSTOMER :SUMMARY:' INVOICE! 7 09 11 DET 1061088 8019063837 8/08/11 Net 30 Days 636.16 IITOI CE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: SERRA GARSKE 1411 E 116TH ST 1427 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: 1427 E 116TH ST Budget Ctr: 1125 100 410 4230200 PARKS PLANNING Invoice Nkmiber: 3157516222 P 0 Number: 1125.04.01.4230200 Release: Order: 7075396360 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 7/08/11 r r, nr ap m x e L.i7ie Lt ern Miner.. Desc� tion Qt Qt Meas 1 Qt Price, 1 384285 READY INDEX 5 TAB 6 PACK 4 PK 4 9.17 36.68 r^e t a?C o a 36. 1138 Total 36-68 JU ZO]] Purchase Description 1'Kl Ur'J P.O.# PcrF G.L. Budget Line l]escr ;O I OU Purchaser Date Approval Date' Customer Service inquiries 800 693 8080 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 -3689 0006665- 0037852- 0000006 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 361528 Staples Business Advantage Terms Dept DET 2368 P.O. Box 83689 Chicago, IL 60696 -3689 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/25/11 3156648478 Office supplies MCC 28704 388.32 6/25111 3156648479 Office supplies MCC 28704 5.12 6/25/11 3156648480 Office supplies AO 28037 29.57 6/25/11 3156648480 Gredi `for Pelt SEW A0 216.85 6/25/11 3156648481 Office supplies AO 106.34 6/25/11 3156648482 Office supplies AO 38.56 6/25/11 3156648/483 Credit for return (24.12) 6/25111 3156648484 Office supplies AO 66.58 7/2/11 3156981570 Toner 67.89 719/11 3157516221 Office supplies AO 106.66 719/11 3157516222 Office supplies 36.68 Total 1,038.45 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_ Clerk Treasurer Voucher No. Warrant No. 361528 Staples Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696 -3689 In Sum of 1,038.45 ON ACCOUNT OF APPROPRIATION FOR 101-General/108-ESE/109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 3156648478 4230200 388.32 1 hereby certify that the attached invoice(s), or 1091 3156648479 4230200 5.12 bill(s) is (are) true and correct and that the 28037 F 3156648480 4230200 29.57 materials or services itemized thereon for 1125 3156648480 4230200 16.85 which charge is made were ordered and 1125 3156648481 4230200 106.34 received except 1125 3156648482 4230200 38.56 1125 3156648 {483 1 4230200 (24.12) 1125 3156648484 4230200 66.58 1082 -1 3156981570 4239039 67,89 1125 3157516221 42302 106.66 26 -Jul 2011 1125 3157516222 4230200 36.68 L2� Signature 1,038.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund y. .INVOICE: DATE CiJSTOMER SUMMARY'INV:OICE: 77 467 11 16 11 DET 1061088 8019118578 8 15/11 Net 30 Days 467.78 I r V OI CE DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS I CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 140 COMMON COUNCIL Invoice Number: 3157791588 P 0 Number: Release: Order: 7075611553 000-001 Ordered by: ANN DAVIS Job: Order Date: 7/15/11 r r Order r?, 7p Unit x e La ne I tern Number ';Descr i t i on s ='Qt Qt Mess Qt' Price Price 1 112235 STAPLES CHISEL 114 2 RX 2 1.34 2.68 2 791250 SEB LEMAN TONER. HP 42A 1 EA 1 122.11 122.11 3 516564 FOLDR 10096 RELY PCW 113 LTR ML 2 BX 2 24.41 48.82 F reight: ax o a Total 17: Customer Service inquiries 800 693 -8080 Invoice Payment Inquiries 888- 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 -3689 0002979 0034078- 0000005 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D EAL S I �I Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF I L 2 ON ACCOUNT OF APPROPRIATION FOR 077 --k302 .�s Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �15 5Q 1 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? 20 jLIJ4 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r' INdO1_CEDAT1ECUS1TQMERi UMMARYSIN,V,QICE_ 1/8/11 ED1061088 18017457973 BL_E_ASE)PQQYIB2Y, jERMSK UMMARYti1NVOICE�AMOUNT 02/07/11 362.51 that was eas�r IN M V ®I CE DETAIL Staples Advantage CITY OF CARMEL -NJPA CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 CITY COURT Invoice Number: 3148019693 P O Number: Order: 7068791295 004 -001 Ordered By: BONNIE LEWIS Order. It emNNumbe� 1Descri tion /nU tnr ofaMeasure Order.' "Ship 4 ^Line P '(0t .Unit Pnce,, Extended!Pnce ty y 16 612784 PICKUP /NO RESHIP /CREDIT BROTHE y (2.00) (2.00) 99.99 i (199.98) Freight r Tax r r Subtotal` J(1 99 98); Total Customer Service Inquiries 877 826 -7755 Invoice Payment Inquiries 888 753 -4104 Page: 1 Make checks payable to: Staples Advantage Dept DET P.O. Box 83689, Chicago, IL 60696 -3689 INV.OIEE1P'A. Erj3 PUSJT,OMEl rQ& _LIMMARYAINVOICE �W 43 1/15111 E01061088 8017517114 I PLEASE}PAY 61Y _tERMS �i- a __,UMMARY -11 ti. ICEuAMOl9NT 02114!11 Net 30 Days 1206.94 that was easy: INVOICE DETAIL Staples Advantage CITY OF CARMEL -NJPA CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 CITY COURT Invoice Number: 3148303084 P 0 Number: Order: 7069814270 -000 -001 Ordered By: BONNIE LEWIS Ord re r -+.'_;«W'. ,..•;:,3 d; %i.,:.,p i,,;° a, S r o .`y""`�6)rde aC.�' S'•'i'.` r c '7 L .,,�'-+4,, �Item+�NumberL 1Descnptionll�Un�ttof�Measure r r -k a Sh �PI' �'Unit�Pnce ''Extended�Pri e� a a. u =4 v�� �,v3 rt'�+$ fi 4 k. �L �y ,ray' i .ax. r:.i..L��� rlr:l� 1 805751 GLOVES VINYL DISPOSABLE POWDER 1.00 1.00 3.73 3.73 C et.^ -+9 -r �.p i •,n t i �¢5 �k �'�-�a r5 �`�z �2,$ 'uh g °4`i E� k° c e t �SllbtOtal �3 ++73� Customer Service Inquiries 877 -826 -7755 Invoice Payment inquiries 888 -753 -4104 Page: 1 Make checks payable to: Staples Advantage Dept DET P.O. Box 83689, Chicago, IL 60696 -3689 INVOIGEIDAT1E CUSTOMER t t U141MARY INVQIGEy 1115/11 ED1061088 8017517114 PLEgSEgPQ IIMMAf2YdINVt7lGE "AMOUNT 02/14/11 Net 30 Days 1206.94 t hat was easy- INVOICE DETAIL Staples Advantage CITY OF CARMEL -NJPA CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 CITY COURT Invoice Number: 3148303085 P O Number: Order: 7069814270- 000 -002 Ordered By: BONNIE LEWIS ;Ortlef -u r• x -w n�'w r+' ate. ;i.>�, B LS.- ,i..1 E r iltem'NumberY Descri tion U�mt ofMea's ek r t, Order ShiP1 x P f 7 ea s• z L t Q ty Q UnitPrice Extended Price rtiJ. 2 342354 GEL WRIST RESTIMSPD- SAPPHIRE 2.00 2.00 18.24 36.48 5 062596 NOTE POST -IT 4X6 RULED YELLOW 1.00 1.00 24.97 24.97 4 129957 POST IT 1.5 X 2 YW 5.00 5.00 3.7 18.50 3 342370 GEL WRIST REST SAPPHIRE 1.00 1.00 17.78 17.78 'IFre h r 4 a r"Trt .01 g t s f 1Tax f .r 5t u 1 a s" �r�3 �y 7 G a r R' IS[Jt]tOt3I 897 73 %7, Total $97�73� ':L- `'a Y,zt.;� �:_x _.:'1.::.�Jk�",:.� :._euut. -z•_., F- �..r�.�i�»..,. l;. .t:. (.f".;,1 Customer Service Inquiries 877- 826 -7755 Invoice Payment Inquiries 888- 753 -4104 Page: 1 Make checks payable to: Staples Advantage Dept DET P.O. Box 83689, Chicago, IL 60696 -3689 INVOICE:'DATE CUSTOMER SUMMARY: :INVOICE:'. 10, 7/16/11 DET 1061088 8019118578 8 15 11 Net 30 Days 467.78 DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: BONNIE LEWIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 CITY COURT Invoice !Number: 3157791587 P 0 Number: Release: Order: 7075602373 -000 -001 Ordered by: BONNIE LEWIS Job: Order Date: 7/15/11 Order r r ni 7p n, x e Line Item Number Description OtV Qty Meas Oty Price Price 1 58167 DURACELL COPPERTOP AA16 DBLW 4 PK 4 14.78 59.12 2 804574 HP CE255A BLACK TONER 1 EA 1 120.41 120.41 3 576342 STAPLER EZ VIEW IN -GAUGE CHARC 1 EA 1 12 82 12 82 4 526012 FASTENER SELF ADHESIVE 2.75X2 5 BX 5 3.58 17.90 5 814373 PAPER COPY 208 LETTER YELLOW 5 6 RM 6 13.51 81.06 6 827857 MESH PENCIL CUP BLK -34104 1 EA 1 2.86 2.86 7 385744 SMALL CUP BLACK 1 1 EA 1.90 .00 reig ax' o a Total: 2134 -17 Balance to follow Customer Service inquiries 800- 693 -8080 Invoice Payment Inquiries 888- 753 -4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696 -3689 0002978- 0034078 0000004 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) CITY OF CARMEL 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. Payee y4l v Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �o 11 8 �0l7.51�11 3.73 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 n Cost distribution ledger classification if I e claim paid motor vehicle highway fund