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213180 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE :o CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $3,515.85 PO BOX 83689 CHECK NUMBER: 213180 CHICAGO IL 60696-3689 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3179881535 84 .27 GENERAL PROGRAM SUPPL 1081 4239039 3180222475 479 . 92 GENERAL PROGRAM SUPPL 1081 4230200 3180601171 138 . 49 OFFICE SUPPLIES 1091 4230200 3180601177 58 . 04 OFFICE SUPPLIES 1091 4230200 3180601179 85 . 22 OFFICE SUPPLIES 1301 4230200 3181332676 240 . 82 OFFICE SUPPLIES 502 4464000 3181332677 1, 799 . 75 OFFICE EQUIPMENT 601 5023990 3181332679 12 . 92 OTHER EXPENSES 601 5023990 3181332680 74 . 27 OTHER EXPENSES 1081 4230200 3181332681 244 . 64 OFFICE SUPPLIES 1081 4230200 3181332682 2 . 79 OFFICE SUPPLIES 1091 4230200 3181332683 101 . 58 OFFICE SUPPLIES 1701 4230200 3181645392 108 . 09 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 361528 Page 2 of 2 t ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $3,515.85 PO BOX 83689 CHECK NUMBER: 213180 CHICAGO IL 60696-3689 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 3181645393 25 . 68 OFFICE SUPPLIES 1081 4239039 3181645393 59 . 37 GENERAL PROGRAM SUPPL INVOICE DATE CUSTOMER SUMMARY"INVOICE 8/25/12 DET 1061088 8022852213 PL5ASE.PAY,BY' TERMS AMOUNT DOT- 9/24/12 Net 30 Days 971.55 11 W01 CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION SMOKY ROW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: AMY BALDAUF 1411 E 116TH ST 900 W 136TH ST CARMEL, IN 46032 AMY BALDAUF CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: SMOKY ROW ELEM Budget Ctr: 1081-8-4230200 SMOKY ROW ELEMENTARY Invoice Member: 3180601171 P 0 Number: E0002804 Release: Order: 7089238858-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/24/12 r r r r m ip ni Extended Line, Item Number Description Qty Qty Meas Qty Price Price 1 645173 CLIPBOARD LOW PROFILE HRDBOARD 10 EA 10 1 .98 19.80 2 555288 GUTLESS FILEFLDR LTRAS7 100/BX 2 BX 2 27.50 55.00 3 412395 PEN BALL PT COMFORTMATE VIED BL 1 DZ 1 4.93 4.93 4 787385 ENV #10 P&S SECURITY 50OCT 1 BX 1 27. 96 27.96 5 412379 BP COMFORTMATE STIC MED BLK DZ 1 DZ 1 4.93 4.93 6 901192 SHARPIE GEL HGHLGHTER ASST 4PK 5 PK 5 4.00 20.00 7 116012 PENCIL GOLF 1494 1 BX 1 5.87 5.87 Freight: -00 Tax:(, _00 Sub-Total- Totat ,;r 138.49 Purchase PUY q.; r sr, :._ C :cr�piian P.v.#�0C0'LA60'I P tr F AUG 3 0 2012 G.L.# Line Descr Purchaser l _Date Approval Data Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0004937-0063960-0000003 INVOICE DATE: CUSTOMER>. =SUMMARY INVOICE 9 01 12 DET 1061088 22938165 PLEASE:PAY BY TERMS 10/01/12 Net 30 Days 349.01 IWOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: LINDA ACOSTA 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: 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3181332681 P 0 Number: E0002813 Release: Order: 7089312809-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/28/12 Order Order Unit', Ship Unit x e Line 'Item Number Descri tion Ot Ot Meas Qt Price Price 1 511378 RUBBERBANDS 1/4LB ASST COLORS 1 PK 1 . 94 .94 2 224303 HIGHLIGHTER MAJOR ACCENT AST 1 PK 1 3. 27 3. 27 3 495221 TAPE STAPLES ROLL 3/4X1296 2 RL 2 .55 1 . 10 4 685614 LIQUID PAPER PRECISION 2PK 1 PK 1 6. 40 6. 40 5 481321 ASST MED BINDER CLIPS 24CT 1 PK 1 3.88 3.88 6 683665 PROF SERIES BACK SUPPORT 1 EA 1 44.95 44. 95 7 521171 Z-GRIPS RET BALL PEN BLK 7PK 1 1 PK 2.79 .00 8 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 184. 10 184. 10 Freight: ax:( -Total: Total- 244.64 Balance to follow Purchase QF��C� �P Pu�--i� Description 7:". P.O.# or F i c_ G.L.# Bud ¢; Q�FFIC� SUpP L1E� Line escr cal Purchaser L, Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Box 83689, Chicago IL 60696-3689 0010398-0043241-0000003 INVOICE DATE CUSTOMER SUMMARY. INVOICE 9/01/12 DET 1061088 8022938165 AMOUNT DUE. 10 01 12 Net 30 Days 349.01 IW®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: LINDA ACOSTA 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: 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3181332682 P 0 Number: E0002813 Release: Order: 7089312809-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 8/28/12 FZ-r-de-r Prder ,Unit 'Ship, Unit. ExteFa5zq Line .Item Number Description ' Qty Qt •Meas 'Oty Price Price 7 521171 Z-GRIPS RET BALL PEN BLK 7PK 1 PK 1 2.79 2.79 Freight: . ax: - Total: 2.79 Purchase De-Tcription P.O.# G.L.# Budget Line as r Purchaser Date Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0010399-0043241-0000004 I ` - INVOICE DATE CUSTOMER SUMMARY INVOICE 8/18/12 DET 1061088 8022788343 PLEASF PAY TERMS . :, U 9/17/12 Net 30 Days 1,145.20 IWOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JENNIFER BROWN 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: 1081-99-4230200 ESE ADMINISTRATION Invoice Number: 3180222475 P 0 Number: 31158 Release: Order: 7088760649-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/13/12 r r Order unit Ship Unit Exte Line Item'Number Description Oty Oty Meas Qty Price Price 1 917640 SPLS 8 SHEET CROSSCUT 8 EA 8 59.99 479.92 Freight: , ax - Sub-Total: Total: 479-92 Purchase Description CC P.O.# 3115'8 Poo G.L.# Q%k 99- �-4 239039 Budget- Line Des k �'' -�IYc S Purchaser Date Approval Date AUG 2 3 2012 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 l� 0007982-0051388-0000007 INVOICE DATE CUSTOMER`::.: SUMMARY INVOICE • 9/08/12 DET 1061088 8023000614 PLEASE PAY BT—YEW-9 - AMOUNT DUE 10/08/12 Net 30 Days 85.05 INVOICE®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION MOHAWK TRAILS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: CYNDI CANADA 1411 E 116TH ST' 4242 E 126TH ST CARMEL, IN 46032 CYNDI CANADA CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: MOHAWKTRLS ELEM Budget Ctr: .1081-5-4230200 MOHAWK TRAILS ELEMENTARY Invoice Number: 3181645393 P 0 Number: E0002827 Release: Order: 7089732552-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 9/07/12 r r r r ni ip n, x e Line Item Number Description Qty Qty Meas - . Qty Price Price 1 679951 POST- IT 1 . 5X2 ULTRA 12PK-AST 2 PK 2 5.81 11 .62 2 521906 CORRECT FLUID FOR ALL 20ML WE 2 EA 2 .34 .68 3 884259 DESKMATE ELECTRIC SHARPENER 1 EA 1 19.99 19.99 4 852810 EXPO WASHABLE DRY ERASE MRKR 2 PK 2 5.02 10.04 5 376259 REUSABLE DRY ERASE POCKET 1 PK 1 13.87 13.87 6 905754 2-POCKET PORT W/FAST 10PK ASST 1 PK 1 5.60 5.60 7 124826 MARKER OVRHD VIS-A-VIS FN BK 1 DZ 1 9.87 9.87 8 457619 12X12 NATURAL CORK TILES 4PK 2 PK 2 6.69 13.38 Freight: ax• - a a Total: 85.05 n.;rrhase "',.G.# 000 '920 P o F J .L.# - - �}2�a20 25,1P$ SEP 4 2012 ne I-D Ib 61 - 5 J411 3� 69.3'7 " Ira Descr ��11 y " urchaser Date ;=pproval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0011409-0013848-0000003 INVOICE DATE CUSTOMER SUMMARY. INVOICE 8/25/12 DET 1061088 8022852213 AMOUNT Our: • P LEASE PAY BY 9/24/12 Net 30 Days 971.55 IWOI CE 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: 3180601177 P 0 Number: Release: Order: 7089226826-000-003 Ordered by: MANDY SPADY Job: Order Date: 8/24/12 Ur der Order .,Unit Unit ER15Fa6d-1 Line Item Number ' Description Oty Qt Meas - Oty Price Price 3 689626 2.5X1 .5 QUARTET MGNT/CAL BOARD 1 EA 1 58. 04 58.04 rei Tax:(, _ - o a : Total: 58.04 Purchase AUG 3 0 2012 D: oriptionJ�fi��I�G P.O. ---�, —_—_s3IZ P r F B-1-"'.' - G.L.#_ " oo Bij .-'et -- Line U)SC ICJ Purchaser!/ Date Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0004939-0063960-0000005 INVOICE DATE : : SUMMARY:<INVOICE 8/25/12 DET 1061088 8022852213 + PLEASE 9/24/12 Net 30 Days 971.55 II OI CE 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: 3180601179 P 0 Number: Release: Order: 7089226826-000-004 Ordered by: MANDY SPADY Job: Order Date: 8/24/12 Ur der Urder Unit,, ip. Unit x e roJecl Line .Item Number Descr.i tion. Qt Qt Meas oty Price Price 14 GBC3747143 POUCH ECONOMY LTR SZ 3 MIL 1 BX 1 85. 22 85. 22 Freight: I ax• - o a Total: . 85-22 AUG 3 0 2012 Purchase Of De::crir fig P.O.# PorF G.L.# 7� Fuc"^et Lirrc uescr -- Purchaser Date Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0004940-0063960-0000006 INVOICE DATE;. CUSTOMER SUMMARY INVOICE 9/01/12 DET 1061088 8022938165 s PLEAS5:'PAY TERMS AMOUNT DUE 10/01/12 Net 30 Days 349.01 1 W0I 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: 1091-4230200 Invoice Number: 3181332683 P 0 Number: Release: Order: 7089226826-000-002 Ordered by: MANDY SPADY Job: Order Date: 8/24/12 r r, order Unit, Ship '' .Unit, x e Line Item Number- Description Oty Qty Meas Oty Price Price 2 SOF1100 CORD MANAGER.TELEPHONE.CL 6 EA 6 16.93 101. 58 Freight: ax-( _ _00 Sub-Tota TotaT:. 101.58 Purchase Description C)F F (1. .90 PP La L,`=AM v��- P.O.# P or F G.L.# 1 091 — 4 2--� c2 Budget ��1 W 5O PU ES Purchaser Descr - Purchaser Date Approval _Data Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0010400-0043241-0000005 AUG- 1 ni INVOICE DATE CUSTOMER` > SUMMARY INVOICE 8/11/12 DET 1061088 8022724557 B 9 10 12 Net 30 Days 84.27 D W®RCi DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: TIA RUSSELL 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:' 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3179881535 P 0 Number: 2 0oo-Z7g5 Release: Order: 7088575729-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/07/12 r r r Unit, ip m xe Line •Item Number Description Qty, Oty Meas - Qty Price Price 1 135848 SPLS 8.5X11 COPY CS 1 CT 1 36.82 36.82 2 492757 2PK PPR BLK-WHTE FOR LETRATAG 5 PK 5 9.49 47.45 re i a 9900 Sub-Total:, Total: , 84.27 Purchase !ALno-tus Description P.O.# O0©2-1�i 3 P or F G.L.# Budget tarn —Line Descr energy.! (pro �u�-�Q-S (T Holder) Purchaser ate Approval Date Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 L- 0011808-0013975-0000003 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 8/25/12 3180601171 Supplies $ 138.49 9/1/12 3181332681 Office supplies ESE $ 244.64 9/1/12: 318'1332682 Off ice supplies ESE $ 2.79- — 8/18/12 3180222475 Shredders for CC processing 31158 $ 479.92 9/8/12 3181645393 Supplies $ 25.68 9/8/12 3181645393 Supplies $ 59.37 8/25/12 3180601177 Office supplies MCC 31203 $ 58.04 8/25112 3180601179 Office supplies MCC 31203 $ 85.22 9/1/12 3181332683 Office supplies MCC 31203 $ 101.58 8/11/12 3179881535 Supplies $ 84.27 Total $ 1,280.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 361528 Staples Business Advantage kowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 1,280.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-8 3180601171 4230200 $ 138.49 1 hereby certify that the attached invoice(s), or 1081-99 3181332681 4230200 $ 244.64 bill(s) is (are)true and correct and that the 1081-99 3181332682 4230200 $ 2.79 materials or services itemized thereon for 1081-99 3180222475 4239039 $ 479.92 which charge is made were ordered and 1081-5 3181645393 4230200 $ 25.68 received except 1081-5 3181645393 4239039 $ 59.37 1091 3180601177 4230200 $ 58.04 1091 3180601179 4230200 $ 85.22 1091 3181332683 4230200 $ 101.58 1081-6 3179881535 4239039 $ 84.27 20-Sep 2012 �01A0,b-wnm 0 Signature $ 1,280.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE>,DAT£ >. CUSTOMER SUMMARY.INVOICE. 0 9/01/12 DET 1061088 8022938164 TCME—M BY: ; 10/01/12 Net 30 Days 2,504.34 e 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: 3181332676 P 0 Number: Release: Order: 7089428337-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 8/30/12 r Order Unit Ship m x e Line Item Number Description Qty Qty Meas QtV Price Price 1 804574 HP CE255A BLACK TONER 2 EA 2 120.41 240.82 reig . ax:( -00001 IX) -00 Sub-Total: Total: 240.82 v Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0000738-0050469-0000003 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. A Payee A PLE S AdVA-u� G Purchase Order No. c P 6C7- Terms Id l3Y p"3� ry Date Due Invoice Invoice Description Amount Dat Number (or note attached invoice(s) or bill(s)) 2- Total v• �� I 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 $ 'D6p -r r>G14G 0 ,LL. $ aVO -fr ON ACCOUNT OF APPROPRIATION FOR C � T Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 13 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 C 20 u /7 Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE DATE CUSTOMER.... I SUMMARY INVOICE 9/01/12 DET 1061088 8022938164 PLE-AS5. PAY 9Y TERMS AMOUNT75TW77- 10/01/12 Net 30 Days 2,504.34 I11 T VOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: KERRI LOVEALL 1 CIVIC SQUARE 3450 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Bill to Account: 1030382 Ship to Account: 3450 W 131ST ST Budget Ctr: 601 - WATER DEPARTMENT Invoice Number: 3181332680 P 0 Number: Release: Order: 7089434102-000-002 Ordered by: KERRI LOVEALL Job: Order Date: 8/30/12 ur-cfer order m ip, Unit, Exte Line" I tan hkmiber Descr•,i t i on Qty Qty '. Meas Qty Price ' Price 2 732834 . 7MM HB LEAD 3 TUBES OF 10 1 PK 1 .63 .63 3 135848 SPLS 8.5X11 COPY CS 2 CT 2 36.82 73.64 Freight: - a " o Total: 74.27 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0000742-0050469-0000007 INVOICE. DATE:::. CUSTOMER SUMMARY::INVOICE: 9/01/12 DET 1061088 8022938164 TERMS AM0UNT:DUE 10/01/12 Net 30 Days 2,504.34 IWOICEDETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: KERRI LOVEALL 1 CIVIC SQUARE 3450 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Bill to Account: 1030382 Ship to Account: 3450 W 131ST ST Budget Ctr: 601 - WATER DEPARTMENT Invoice Number: 3181332679 P 0 Number: Release: Order: 7089434102-000-001 Ordered by: KERRI LOVEALL Job: Order Date: 8/30/12 r r Unit Ship F'R Exfencll&T� Line Item-Number Description Qty Qt Meas Qty Price Price - 1 814566 STAPLES GRAPH 11X17 QUAD 4/SO 2 EA 2 6.46 12. 92 2 732834 .7MM HB LEAD 3 TUBES OF 10 1 1 PK .63 .00 3 135848 SPLS 8.5X11 COPY CS 2 2 CT 36.82 . 00 Freight: . ax Sub-Total: t Total: 12.92 Balance to follow Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0000741-0050469-0000006 VOUCHER # 122138 WARRANT # ALLOWED 361528 IN SUM OF $ STAPLES BUSINESS ADVANTAGE DEPT DET PO BOX 83689 CHICAGO, IL 60696 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 18f ��lQ S D -8022938_1'64 01-6200-03 $74.27 I I�3 V7 Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 361528 STAPLES BUSINESS ADVANTAGE Purchase Order No. DEPT DET Terms PO BOX 83689 Due Date 9/17/2012 CHICAGO, IL 60696 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2012 8022938164 $74.27 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 Date Officer .INVOICE DATE.::.: CUSTOMER SUMMARY INVOICE 9/08/12 DET 1061088 8023000613 + � PLEASE DUE- 10/08/12 Net 30 Days 108.09 11 r V OICE 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 Invoice Mmiber: 3181645392 P 0 Number: Release: Order: 7089606668-000-001 Ordered by: ANN DAVIS Job: Order Date: 9/05/12 r DFder Unit Ship Unit Extencled Line Item Number Description Qty Qty Meas Qty Prig Price 1 876781 BINDER PREMIER EZD 5 MN 2 EA 2 34.92 69.84 2 419176 FILE HGING POCKT LGL 3.5EXP GN 3 PK 3 12.75 38. 25 Freight: ax - o a : Total: 108.09 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0011406-0013847-0000003 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)) 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 $ (%A, I L (00- $ log , a� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 2 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 .; q LL✓ Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1NVOICE;.DATE::` CUSTOMER SUMMARY INVOICE • 9/01/12 DET 1061088 8022938164 10/01/12 Net 30 Days 2,504.34 I ®ICE DETAIL r 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 413M CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 - CITY COURT Invoice Number: 3181332677 P 0 Number: Release: Order: 7089436393-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 8/30/12 r r m ip m x e Line Item,N Number Description Qty Qty Meas Qt Price - Price 1 758317 NEAT DESK 5 EA 5 359.95 1 .799.75 reig . ax- - Sub-Tota Total: 1.799.75 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0000739-0050469-0000004 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. P V Terms jF3(o ��$ Date Due Invoice Invoice Description Amount Date Number (or note attached in ice(s) or bill(s)) 3!913326 /VCpT DCS Ty / -7 Total 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. ALLOWED 20 AD.,.tA,,j rte' IN SUM OF $ Pb /3 ex 9 CA q-& o 0 $ /79q.7< ON ACCOUNT OF APPROPRIATION FOR c0tt Board Members PO#or D INVOICE NO. ACCT#YTITLE AMOUNT PT.# I hereby certify that the attached invoice(s), or Q a J gt 33a6t � ,' /7 997 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 Sign r Titl Cost distribution ledger classification if claim paid motor vehicle highway fund