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HomeMy WebLinkAbout203172 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $3,048.33 PO BOX 83689 CHECK NUMBER: 203172 CHICAGO IL 60696 -3689 CHECK DATE: 1012512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 3161311180 X841.02 GENERAL PROGRAM SUPPL 911 4230200 3161681350 X16.73 OFFICE SUPPLIES 911 4464000 3161681350 -43.80 OFFICE EQUIPMENT 911 4463000 3161681351 541.98 FURNITURE FIXTURES 911 4463000 3161681352 ,1404.00 FURNITURE FIXTURES 1301 4230200 3161681353 120.41 OFFICE SUPPLIES 1301 4230200 3161681354 X86.02 OFFICE SUPPLIES 1301 4230200 3161681355 OFFICE SUPPLIES 1110 4230200 3162324833 8.08 OFFICE SUPPLIES 1301 4230200 3162324834 l- 1 OFFICE SUPPLIES 1701 4230200 3162324834 /129.64 OFFICE SUPPLIES 1301 4230200 3162324835 -25.86 OFFICE SUPPLIES 1701 4230200 3162324837 ,,/24.99 OFFICE SUPPLIES emu,, CITY OF CARMEL, INDIANA VENDOR: 361528 Page 2 of 2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $3,048.33 CARMEL, INDIANA 46032 DEPT DET 's�''i PO BOX 83689 CHECK NUMBER: 203172 CHICAGO IL 60696 -3689 CHECK DATE: 1 012 512 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3162324839 481.76 OFFICE SUPPLIES 1125 4230200 3162324840 ..,.,219.16 OFFICE SUPPLIES 1091 4230200 3162324841 65.45 OFFICE SUPPLIES 11VN:Q.ICE: >�?ATC 'CIISTOMI;R :SUMIVfARY >1NVOtCE> 9/24/11 DET 1061088 8019730163 10/24711 Net 30 Days 889.88 I AW OI C 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: 1081 4230200 Invoice Number: 3161311180 P 0 Number: 28933 28943 Release: Order: 7077117017 000 -002 Ordered by: MANDY SPADY Job: Order Date: 8/31/11 ni x Dine Iteio'Nurnbe n r vOescri Lio Qt E}t Price a °Pricers; =,.n 4 505478 STOOL HI BASE WJO BCK VNL BLK 6 EA 6 140.17 841.02 re i auc o a Total '841 =02 Backorder of 7077117017 OCT 0 3 20 11 Purchase Description 51JUDL J P.O. 3 P Off G.L. Lire Descr y+�" �P 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 0003314- 0034130 0000005 IIVVf)IGE. DATE CUSTOMER. SUMMARY.4NIVCIICE: 10/ 08/11 DIET 1061088 8019869541 A 11/07/11 Net 30 Days 766.37 IIWOICE Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MANDY SPADY 1411 E 116TH ST 1 1235 CENTRAL PARK DR E CARMEL, IN 46032 ii 1 DLV BEFORE 4PM p OC CARMEL, IN 46032 a q 4 L0 1 1 t t �p Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091 4230200 Invoice Number: 3162324839 P 0 Number: MC002138 Release: Order: 7078308595 °000 -001 Ordered by: MANDY SPADY Job: Order Date: 10/06/11 Unit y Ship ni x Luse Item: NugbeF Descri tion ()ty Qt INeas ,"Pr.ice 1 356697 DUST OFF 7 OZ. 12 PK 1 PK 1 83.24 83.24 2 892167 3 HEAVYDUTY VIEW BINDER GREEN 1 EA 1 13.99 13.99 3 102876 3 HEAVY -DUTY VIEW BINDER PINK 1 EA 1 20.07 20.07 4 702875 3 HEAVY -DUTY VIEW BINDER BLUE 1 EA 1 9.87 9 -87 5 257394 INDX DIVIDR 1 -15TAB CLRO 2 ST 2 3.97 7.94 6 366728 INDEX X -WIDE 8 TAB LTR 1 ST 1 3.90 3.90 7 857999 12 AAG MNTH PCKTWALL 11XB 1 EA 1 10.87 10.87 8 804409 PERIWINKLE THANK YOU NOTE 50CT 2 2 PK 13.07 -00 9 585862 11N VIEW BINDER ORANGE 1 EA 1 8.74 8.74 10 585864 11N VIEW BINDER CHARTREUSE 1 EA 1 8.74 8.74 11 585863 11N VIEW BINDER PERIWINKLE 1 EA 1 8.74 8.74 12 892274 ACCEL 11X9 CH BASIC 3 SUBJ 2 EA 2 5.99 11.98 13 521385 FOLDER HGING REINF LTA 115 AST 1 BX 1 31.40 31.40 14 453599 POST -IT DURBL INDEXTABS R Y BI 1 PK 1 5.76 5.76 15 272120 BLACK 9545 STAPLER PACK 1 EA 1 8.86 8.86 16 334831 SELF ADHESIVE VINYL POCKETS 1 PK 1 11.18 11.18 17 905838 CLEAR FRONT RC 5PK DARK BLUE 1 PK 1 6.44 6.44 18 575837 SPLS 8.5X11 COPY CS 1 PK 1 178.'85 178.85 19 037927 SHARPIE FINE INDUSTRIAL BK DZ 1 DZ 1 5.95 5.95 20 519018 STAPLES CORRECTION TAPE 10PK 2 PK 2 9.51 19.02 21 433263 PILOT VRAZOR L10 INK AST 08 1 PK 1 10.38 10.38 22 773958 SAFCO WOOD LITERATURE DISPLAY 4 4 EA 79.99 .00 23 BIGGSF11BE PEN BALL PT FIND STIC FN BLE 24 DZ 24 .66 15.84 F ax: a a T_btal._ Balance to follow Item 681430 (canned air) has been discontinued. Purchase We have shipped the replacement item 356697. �l' tioD ri FlL'� SUPPLl�S /UCr_ Please contact your customer service team for further Des assistance_ P.O. �ya�� ©Or F c.l_. #09 or A.p; �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 0013958 0044232- 0000003 INVOICE [}ATE CUST.OM!*R SUMMARY :11Vbp10E; 10 08 11 DET 1061088 8019869541 4 11 07 11 Net 30 Days 766.37 INVOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: DAWN KOEPPER 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL. IN 46032 7? V OCT 4 20'11 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125 4230200 Invoice Number: 3162324840 P 0 Number: Release: Order: 7078287020 000 -001 Ordered by: SERRA GARSKE Job: Order Date: 10/06/11 Order, y r n1 1p.: ni x e Line ..I.temi,Number tilon e .a, E Qt Qt Mess Qt Prlce Price 1 672736 AIR FRSHNR FEBRZE 9.70Z 5 EA 5 3.71 18.55 2 135848 SPLS 8.5X11 COPY CS 2 CT 2 35.77 71.54 3 561162 BERBER MAT 36 IN X 48 IN 1 EA 1 26.65 26.65 4 799809 PUNCH 3 HOLE ADJ BLACK 799809 2 EA 2 2.37 4,74 5 809816 BETTER PERF PAD 8.5X11 WTE NAR 1 DZ 1 17.27 11.27 6 886660 DESKTOP MK120 KEYBOARD &MOUSE 1 EA 1 19.39 19.39 7 218354 STPLS 8 SLOT VERT ORG BLK03946 1 EA 1 6.54 6.54 8 917860 BROTHER TZE -231 12MM BILK ON WT 1 EA 1 9,83 9.83 9 534925 ENV CAT TYVEK 141-6 10X13 PLN 1 BX 1 32.77 32.77 10 811738 WRISTREST PLW BK 1 EA 1 5.32 5.32 11 646017 PALM SUPPORT 1 EA 1 6.29 6.29 12 505982 RULER PLASTIC 12L AST 1 EA 1 .27 .27 F rei Tax Tdtal 219.16 Purchase Description P.O. A0000033 P orb G.L. A Da 200 Budget fine Descr Dr�j /C�r,.YJ,B�pUgS Purchaser Date Appi oval 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 0013959- 0044232 0000004 1NV:OICE:.JDATE CiJSTOMER SfJIVIMARY 'INVOICE: 08 10 11 DIET 1061088 8019869541 PLEASE: PAY 11/07/11 Net 30 Days 766.37 I WOKAUi 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 20 Of Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1125- 4230200 Invoice Number: 3 1 62 3 2484 1 P 0 Number: 29026 Release: Order: 104116960- 000 -001 Ordered by: MANDY SPADY Job: Order Date: 10/07/11 r y �Qt `Line Item. .._y Descri ti on s... Qt 1 923342 CLOSETMAI.D 9 CUBE ESPRESSO 1 BX 1 45.95 45.95 2 923350 CLOSETMAID FABRIC DRAWER MOCHA 2 PK 2 6.50 13.00 3 923353 CLOSETMAID FABRIC DRAWER NATUR 1 PK 1 6.50 6.50 rea 00 ax Sub-Tota Total 65.45 Purchase OFF�GE Description SuPpu es MC P.O. a 9 a;Z.(0. r/ or F G.L. 1091 23D200 Budget Line Descr OFFICE w ppUES 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 -3589 0013960 0044232 0000005 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 9124111 3161311180 Supplies 28933 841.02 1018111 1 3162324839 Office supplies MCC 29026 481.76 1018111 3162324840 Office supplies AO 219.16 1018111 3162324841 Office supplies MCC 29026 65.45 Total 1,607.39 1 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 1,607.39 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center/101 General Fund PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 3161311180 4239039 841.02 1 hereby certify that the attached invoice(s) or 1091 3162324839 4230200 481.76 bill(s) is (are) true and correct and that the 1125 3162324840 4230200 219.16 materials or services itemized thereon for 1091 3162324841 4230200 65.45 which charge is made were ordered and received except 20 -Oct 2011 ��,fQ�i�i�Ylp1� Signature 1,607.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INV'0lCE 'DATE '.,CUSTOMER SUNIMARY<1NVOICE 1 1 10 01 DET 1061088 8019790809 10 31 Ti 1 Net 30 Days 1,262.78 I N Y O1 CE DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: MARIE DOAN 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE Budget Gtr: 110 POLICE DEPARTMENT Invoice Number: 3161681351 P 0 Number: Release: Order: 7078089134- 000 -001 Ordered by: MARIE DOAN Job: Order Date: 9/30/11 'Order 1_ Ur der r11 ip: n1 x e "Line Item N�mt3er Descri t,on Qt Qt Meas "F` ;;Qt Price Price;`, 1 338949 DESK LFTPED 66X30 MY 1 EA 1 541.98 541.98 2 338493 RETURN RIGHT 48X24 MY 1 1 EA 404.00 .00 1'e7� aX O as s:» Total 541. Balance to follow Customer Service inquiries 800 693 8080 Invoice Payment Inquiries 888- 753 -4104 Page: 7 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696 3689 0001948- 0060954- 0000005 1N: V0ICE :.DATE.:::' CUSiTQMER SEiiVIMARY :'INVOICE 10/ 01/11 DET 1061088 8019790809 WON 10/31/11 Net 30 Days 1,262.78 IIWOICE D ETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: MARIE DOAN 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE Budget Ctr: 110 POLICE DEPARTMENT Invoice Number: 3161681352 P 0 Number: Release: Order: 7078089134 000 002 Ordered by: MARIE DOAN Job: Order Date: 9/30/11 J,U r r, m x ipa m tine Item Number Descri t on Qt Qt Was.:. Qt" Price. P1 2 338493 RETURN RIGHT 48X24 MY 1 EA 1 404.00 404.00 ia 3 r ;.Total 404'�fl0 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 0001949 0060954- 0000006 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept. DET IN SUM OF P.O. Box 83689 Chicago, II_ 60696 -3689 $1,006.51 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 3161681350 42- 302.00 $16.73 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 3161681350 44- 640.00 $43.80 materials or services itemized thereon for 911 3161681352 44- 630.00 $404.00 which charge is made were ordered and 911 3161681351 44- 630.00 $541.98 received except Thursday, October 13, 2011 i Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 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)) 10/01/11 3161681350 $16.73 10/01/11 3161681350 $43.80 10101111 3161681352 $404.00 10/01/11 3161681351 $541.98 1 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 INVOICE ;'DATE CUS7:pMER SUMMAWY INVOICE: 10/01/11 DET 1061088 8019790809 10/31/11 Net 30 Days 1,262.78 DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: MARIE DOAN 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE Budget Ctr: 110 POLICE DEPARTMENT Invoice Number: 3161681350 P 0 Number: Release: Order: 7078058712 -000 -001 Ordered by: MARIE DOAN Job: Order Date: 9/29/11 r a xe M. r n: gyp« ni �L -iiie� Ttem Nusber _Descri' tion. qt Q# Measr t?t Pr, ce Price; 1 487494 ENVELOPE CLASP 10X13 KRAFT i BX 1 16.73 16.73 2 583606 SHARP EL- 2196BL PRINT CALC 1 EA 1 43.80 43.80 r'elg a eaJC r a z.^ t sx s n SJ a, Total ".k 6053 M ..,r..:.. 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 0001947- 0060954- 0000004 1N- VOICE; DATE :::CUSTOMER S11IMMARY <111fi/O10E. 10/08/11 DET 1061088 8019869540 11/07/11 Net 30 Days 695.28 IWOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: ROBERT ROBINSON 1 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 3 CIVIC SQUARE Budget Ctr: 110 POLICE DEPARTMENT Invoice Number: 3162324833 P 0 Number: Release: Order: 7078281010 000 -001 Ordered by: ROBERT ROBINSON Job: Order Date: 10/06/11 r.q ni ip na x r.F e Line ;Iti=�ii':Numtier. Uescri fion Qt Qt wil as Qt Price '�P.r11661..: 1 617464 BINDER VIEW 1 BK 36 EA 36 3.28 118.08 rei pax x ;o a Total 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 0015553- 0052928- 0000003 VOUCHER NO. WARRANT NO. Staples Advantage ALLOWED 20 Detp DET IN SUM OF P.O. Box 83689 Chicago, IL 60696 -3689 $118.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 3162324833 I 42- 302.00 I $118.08 1 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 Thursday, October 20, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER 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)) 10/08/11 3162324833 office supplies $118.08 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 ii LlUt7:OICE >;F1ATE CUSTOMER :SLIIAMAP >INNOW e 10 08 11 DET 1061088 8019869540 11/07/1 Days 695.28 IWOICE DE TAIL 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: 3162324834 P 0 Number: Release: Order: 7077552586 001 -001 Ordered by: BONNIE LEWIS Job: Order Date: 9/26/11 Order Order 670 Unit Ship Unit Ex Line Item f4imber Descr iption Qty Oty Meas Qtv Price Price 1 804574 PICKUPINO RESHIPICREDIT HP CE2 1 EA 1 120.41 120.41 rei9 ax: 100 Sub-Tota Total: 120.41 *Credit for Invoice# 3161011408 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 60698 -3689 0015554 0052928- 0000004 INVOICE 'DATE CUSTOMER ..SUMMARY:INVOI!CE: 10 01 11 DET 1061088 8019790809 WON 10/31/11 Net 30 Days 1,262.78 I WOI C 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: 3161681353 P 0 Number: Release: Order: 7077552586- 002 -001 Ordered by: BONNIE LEWIS Job: Order Date: 9/26/11 L''iM r r m 'Ship ni x e e «Item Number Descr'i #ion Qt' Qt -'Meas Qt 'Price. Price 4 804574 HP CE255A BLACK TONER 1 EA 1 120.41 120.41 ee t ax I ota I T.ota1 120_`41 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 0001950 0060954- 0000007 INVOICE:: DATE:]:::::. CUSTOMER SUMMARY: INVOICE 90 0" M 157 17 11 DET 1061088 8019790809 WWW 10/31/11 Net 30 Days 1,262.78 IN V OI CEi 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: 3161681354 P O Number: Release: Order: 7078105108 000 -001 Ordered by: BONNIE LEWIS Job: Order Date: 9/30/11 r, r r r m ip ni x e Lir1e Item.Nmiber Descri tion ©t Qt FAeas; qt Price P�,ice 1 609762 HIGHLIGHTER POCKET ASST 61ST 1 ST 1 2.55 2.55 2 585456 BROTHER TN -350 BLACK TONER 1 EA 1 43.86 43.86 3 396411 G2 GEL INL BP REFILL BLK F 2PK 6 PK 6 1.57 9.42 4 ACC54119 DATA BINDER 54119 EX RED 95X11 B 8 EA 6.23 .00 5 506139 RUBBER FINGER k1 9116' (11) 1 OZ 1 1.35 1.35 6 RAYAL9V12 BATTERY.9V. 12IPK 1 1 PK 25.86 .00 7 105791 NOTE STAPLES 1.5X2 YELLOW 2 DZ 2 .99 1.98 8 646161 WRIST SUPPORTIMODEL CRC9175801 1 EA 1 13.80 13.80 9 659107 FELLOWES BLACK FOAM WRIST REST 1 EA 1 13.06 13.06 rye 1 axj jot a Total 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 0001951- 0060954- 0000008 1,NV:OICE<DA M CUSTOMER SURAMA�Y.<:''INVO1'CE> 1.0 107017 DET 1061088 8019790809 10/31/11 Net 30 Days 1,262 78 IWOI 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: 3161681355 P 0 Number: Release: Order: 7078105108- 000 002 Ordered by: BONNIE LEWIS Job: Order Date: 9/30/11 r r,: r r ni ip ni x e Line ItemNumbe� 1€}escr -i script "3.: Qt pt Mess ;Qt' Price'Price: 4 ACC54119 DATA BINDER 54119 EX RED 95X11 8 EA 8 6.23 49.84 rel a 'aX ':O al __Total<; t 49:'84 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 0001952- 0060954 0000009 1.It1:VOiCE: DATE s Gl1STOMER SUMMARY INV010E< 10/08/11 DET 1061088 8019869540 11 F07/1 1 Net 30 Da s 695.28 IIWOICE 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 41 CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 CITY COURT Invoice Pkmiber: 3162324835 P 0 Number: Release: Order: 7078105108 000 -003 Ordered by: BONNIE LEWIS Jab: Order Date: 9/30/11 or .r r m ip ni x Line Item Number Del Sc `taon Qt Qt N. Meas .:.Qt Price sPr.icea 6 RAYAL9V12 BATTERY.9V, 121PK 1 PK 1 25.86 25.86 r'E7 Tax Q Total 25:'86: 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 0015555- 0052928- 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)) 5 3 yeti 4 y b'6,oz 3 16 �3 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 -1.8, 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF lob, l 1�3 G� y ON ACCOUNT OF APPROPRIATION FOR 1. Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /,�Q I ?l3 5 bill(s) is (are) true and correct and that the �Sol 316/0 j� �30 W6. 0) materials or services itemized thereon for J o -13 S 3 p 4 19.v which charge is made were ordered and 061 316) 32Y93 3 G� )-d, 4 received except ),S U l rG.z.3� 5 3 6 20 l natu 'e A,( Cost distribution ledger classification if claim paid motor vehicle highway fund IIV7/OICE. DATE :CUSTONfER SI:IM IMARY <:INVOICE r 1375 0 08 11 DET 1061088 8019869540 11 07 11 Net 30 Days 695.28 INVOICE DETAIL Staples Advantage Federal ID #:04- 3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 41 CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 140 COMMON COUNCIL Invoice NLu ber: 3162324836 P 0 Number: Release: Order: 7078264122- 000 -001 Ordered by: ANN DAVIS Job: Order Date: 10 /05 /11 r ;u r n1 ip m1 x Li rie Item Nkanber Descri p t,1 on Qt Qt M1eas Qt P. r 1 oe Price =x 1 884292 END TAB LABEL YEAR 2012 PINK 1 PK 1 1.79 1.79 2 482920 STAPLE REMOVER VALUE PACK 1 PK 1 3.14 3.14 3 689322 POSTIT 3X3 PASTELS 24 1 PK 1 28.74 28.74 4 879974 CARRYCASE NOTEBK COMPUTER BK 1 EA 1 66.88 66.88 5 820535 LOGITECH WIRELESS MOUSE M305 1 EA 1 29.09 29,09 6 857876 TARGUS BLUE TOOTH DONGLE 1 1 EA 24.99 .00 ref ax o a a H= ^T.6ta1._ 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 0015556 0052928- 0000006 1NV.QICE DATE CUSTOMER SUIUIMARY `;INVOICE 10/ 08 11 DET 1061088 8019869540 11 F07/1 I Net 30 Days 695.28 INVU�E DETAIL Staples Advantage Federal ID :04 3390816 CITY OF CARMEL -NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 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: 140 COMMON COUNCIL Invoioe Wunber: 3162324837 P 0 Number: Release: Order: 7078264122- 000 -002 Ordered by: ANN DAVIS Job: Order Date: 10/05/11 order. ip _U Ex tended, r.. Line Ttem'.Hkmitier .m Descrt °tiion Qt Qt Meas. Qt'_ sPr.ice "Price'' 6 857876 TARGUS BLUE TOOTH DONGLE 1 EA 1 24.99 24.99 reig SX Total._, 24 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 0015557 0052928- 0000007 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)) s 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 .33 ON ACCOUNT OF APPROPRIATION FOR L I U 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 S31 Ll materials or services itemized thereon for which charge is made were ordered and received except 20 d $tjjjf Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund