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217358 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 2 `,. ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $5,558.19 ?° PO BOX 83689 CHECK NUMBER: 217358 CHICAGO IL 60696-3689 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3188898958 583 . 62 GENERAL PROGRAM SUPPL 1093 4238900 3189685034 1, 336 . 50 OTHER MAINT SUPPLIES 1301 4230200 3190114478 -6 . 00 OFFICE SUPPLIES 1081 4239039 3190114479 36 . 13 GENERAL PROGRAM SUPPL 1125 R4230200 29282 3190114479 24 . 18 OFFICE SUPPLIES 1091 4230200 3190114480 130 . 96 OFFICE SUPPLIES 1125 R4230200 29282 3190114481 74 . 67 OFFICE SUPPLIES 1301 4230200 3190583014 1 . 90 OFFICE SUPPLIES 2201 4230200 3190583015 387 . 99 OFFICE SUPPLIES 2201 4230200 3190583016 60 . 39 OFFICE SUPPLIES 2201 4230200 3190583017 28 . 06 OFFICE SUPPLIES 1081 4239039 3190583018 144 .29 GENERAL PROGRAM SUPPL 1081 4239039 3190583020 79 . 23 GENERAL PROGRAM SUPPL CITY OF CARMEL, INDIANA VENDOR: 361528 Page 2 of 2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DIET CHECK AMOUNT: $5,558.19 PO BOX 83689 CHECK NUMBER: 217358 CHICAGO IL 60696-3689 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 3190583022 2 . 79 OFFICE SUPPLIES 1091 4230200 3190583023 137 . 16 OFFICE SUPPLIES 1125 R4230200 29282 3190583027 -52 . 56 OFFICE SUPPLIES 1125 R4230200 29282 3190583028 48 . 67 OFFICE SUPPLIES 911 4230200 3191035529 1, 829 . 72 OFFICE SUPPLIES 1301 4230200 3191035530 76 . 51 OFFICE SUPPLIES 1091 4230200 3191035532 2 . 79 OFFICE SUPPLIES 1125 R4230200 29282 3191035533 130 . 00 OFFICE SUPPLIES 1125 R4230200 29282 3191035534 55 . 69 OFFICE SUPPLIES 1125 4236500 29376 3191035535 445 . 50 ICE MELT lNV:0ICE..DATE CUSTOMER SUMMARY:><INVOICEs 1/26/13 DET 1061088 8024415790 2/25/13 Net 30 Days 1,906.23 BW®l CE 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: 3191035530 P 0 Number: Release: Order: 7095224294-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 1/23/13 r r Order Unit Ship Unit Extended Line Item Number Description Qty Oty Meas Qty Price Price 1 119099 FILE EXP A-Z NO FLAP LTR BN 1 EA 1 9.93 9.93 2 293118 RR FILE 10X12 W/O FLAP JAN-DEC 2 EA 2 9.94 19.88 3 234096 XEROX 8.5X14 MULTI 20/92 RM 1 R 1 7.42 7.42 4 518057 CD/DVD ENVELOPE 1 B 1 18.69 18.69 5 479067 PROCELL AA CELL BATTERY 1 BX 1 20.59 20.59 Freight: ax:( .0000 .00 Sub-Tota Total: 76.51 i RECEIVED FEB a 1.2013 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 0004996-0034724-0000004 INVOICE:DAT£ CUSTCMIER SUMMARY;:INVOICE.. 1/12/13 DET 1061088 8024267200 ,.. 2/11/13 Net 30 Days 6.000R II WOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: BONNIE LEWIS 1 CIVIC SQUARE i 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 Nimt)er: 3190114478 P 0 Number: Release: Order: 7093551583-006-001 Ordered by: BONNIE LEWIS Job: Order Date: 1/08/13 Order Order Unit Ship Unit Extended Line Item Number Description Qty Qty Meas Qt Price Price 37 ESSE1534G PICKUP/NO RESHIP/CREDIT POCKET 3 EA 3 2.00- 6.00- Freight: ax -I o a Total_ 6.0o- *****Credit for Invoice# 3189685030***** 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 0014502-0014881-0000003 INVOICE 'DATE ::.CUSTOMER::.. SUMMARY>INV.OICE: 1/19/13 DET 1061088 8024342104 PLEASE 2/18/13 Net 30 Days 478-34 INVOICE 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: 3190583014 P 0 Number: Release: Order: 7093551583-007-001 Ordered by: BONNIE LEWIS Job: Order Date: 1/17/13 order Urder Unit Ship 'Unit x e Line Item Number Description Qtv Oty Meas Oty Price Price 43 385744 SMALL CUP BLACK 1 EA 1 1 .90 1 .90 Freight: ax:( .0000-%3 .00 Sub-Total: Total: 1.90 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 0005031-0052136-0000003 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. Q Payee Purchase Order No. �GP7— De T PQ I�d�C O �p l� Terms CA rCA G O _1 6 & / 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X6 _3 $Da s r5c oFFt(_ w ��ES 7� .Fay V-a67 o 1GKct-P ocke cr � Total a. 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 IN SUM OF $ T- fi �b i�eY 8 3 6 C H 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 1 q LOS 3DA - ( ,0 which charge is made were ordered and 3 L�iS `f 3J �,9l) received except . 20 Sign ure 0 Cost distribution ledger classification if claim paid motor vehicle highway fund iNVOICE::DAT£ CLiST:OMER SUMMARYWVOIGE 1/26/13 DET 1061088 8024415790 PLEASE;:P B s E: 2 25 13 Net 30 Days 1,906.23 IlWOICE 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: 3191035529 P 0 Number: Release: Order: 7095332140-000-001 Ordered by: MARIE DOAN Job: Order Date: 1/25/13 Fur_ r Order Unit Ship Unit Exte Line Item Number Description Qty Qty Meas Qty Price Price 1 614584 TONER LASER LJ 4700 BLACK 3 EA 3 156.46 469.38 2 614585 TONER COLOR LASER LJ 4700 CYAN 2 EA 2 223. 76 447.52 3 614587 TONER COLOR LASER LJ 4700 YEL 2 EA 2 223.68 447.36 4 614589 TONER COLOR LASER LJ 4700 61AG 2 EA 2 223. 70 447.40 5 519975 BINDER-RING 14X8. 5 HVY DTY 213K 1 EA 1 18. 06 18.06 reig - ax - ota '==-] Total: 1,829.72 — 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 0004995-0034724-0000003 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)) 01/26/13 3191035529 $1,829.72 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 Staples Advantage Dept. DET IN SUM OF $ P.O. Box 83689 Chicago, IL 60696-3689 $1,829.72 ON ACCOUNT OF APPROPRIATION FOR Project 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 3191035529 42-302.00 $1,829.72 I hereby certify that the attached invoice(s), or I 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 Tuesday, February 05, 2013 OZ"' -D-,f4 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund ]INVOICE.,DATE CUSTOMER :SUMMARY:INVOICE: 1/19/13 DET 1061088 8024342104 _.. 27 18713 Net 30 Days 478.34 1NW01 CE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: AMY LUNN 1 CIVIC SQUARE 3400 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Bill to Account: 1030382 Ship to Account: 3400 W 131ST ST Budget Ctr: 201 - STREET DEPT Invoice Number: 3190583017 P 0 Number: Release: Order: 7094920156-000-003 Ordered by: AMY LUNN Job: Order Date: 1/16/13 Ur der Urder Unit Ship Unit ETU_T� Line Item Number Description Qty Qty Meas Oty Price Price 3 356839 GREENER TAPE AND DISPENSER 1 PK 1 17.61 17.61 5 458419 DISP DESIGNER POP-UP 3X3 1 EA 1 10.45 10.45 rem .00 Tax:( _ o a Total : 28.06 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DIET PO Sox 83689, Chicago IL 60696-3689 0005034-0052136-0000006 INVOICE:DATE.:..::..: CUSTOMER ': SUMMARX:.INVOICE: 1/19/13 DET 1061088 8024342104 2/18/13 Net 30 Days 478.34 11NV01 CE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: AMY LUNN 1 CIVIC SQUARE 3400 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Bill to Account: 1030382 Ship to Account: 3400 W 131ST ST Budget Ctr: 201 - STREET DEPT Invoice Number: 3190583016 P 0 Number: Release: Order: 7094920156-000-002 Ordered by: AMY LUNN Job: Order Date: 1/16/13 Order Urder Unit Ship m x Line Item'Number Description Oty Qty Meas Oty Price Price 2 650964 ECONOMY JUMBO PAPER CLIPS 5 BX 5 1 .45 7.25 4 814000 DPS PERF PAD 8. 5X11 . 75 LGL WHT 1 DZ 1 19. 96 19.96 6 328501 POSTIT 3X3 FLLADHSV BRGHT 12PK 1 PK 1 10.75 10.75 7 037927 SHARPIE FINE INDUSTRIAL BK DZ 1 DZ 1 9.37 9.37 8 480118 50OCT PUSH PINS ASSORTED 1 PK 1 1 .66 1.66 9 565444 STAPLES 3X3 POP-UP BOLD 6 2 PK 2 5.70 11 .40 Freight: ax: O a Total: 60.39 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 0005033-0052136-0000005 tNVOtCE:DATE: CUSTOMER SUMMARY:INVOICE: —1719/13 DET 1061088 8024342104 PLEASE. 2 18 13 Net 30 Days 478.34 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: AMY LUNN 1 CIVIC SQUARE 3400 W 131ST ST CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46074 Bill to Account: 1030382 Ship to Account: 3400 W 131ST ST Budget Ctr: 201 - STREET DEPT Invoice Number: 3190583015 P 0 Number: Release: Order: 7094920156-000-001 Ordered by: AMY LUNN Job: Order Date: 1/16/13 FzFa-er Order Unit Ship Unit ERT55cga_� Line Item Number Description Oty Qty- Meas Qty Price Price 1 899375 XEROX DOCUMATE 3115 SCANNER 1 EA 1 387.99 387.99 2 650964 ECONOMY JUMBO PAPER CLIPS 5 5 BX 1 . 45 .00 3 356839 GREENER TAPE AND DISPENSER 1 1 PK 17.61 .00 4 814000 DPS PERF PAD 8. 5X11 . 75 LGL WHT 1 1 DZ 19.96 .00 5 458419 DISP DESIGNER POP-UP 3X3 1 1 EA 10. 45 .00 6 328501 POSTIT 3X3 FLLADHSV BRGHT 12PK 1 1 PK 10. 75 .00 7 037927 SHARPIE FINE INDUSTRIAL BK DZ 1 1 DZ 9.37 .00 8 480118 50OCT PUSH PINS ASSORTED 1 1 PK 1 .66 . 00 9 565444 STAPLES 3X3 POP-UP BOLD 6 2 2 PK 5. 70 .00 Freight: ax: - -Tota Total,:,,_ 387.99 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 0005032-0052136-0000004 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)) 01/19/13 8024342104 $478.34 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance ,vith IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept DIET IN SUM OF $ P O Box 83689 Chicago, IL 60696-3689 $478.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 8024342104 I 42-302.001 $478.34 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the X materials or services itemized thereon for X30 which charge is made were ordered and G� U�j received except r J Frid y ebya 08, 2013 Street Commissio Street Commissioner Cost distribution ledger classification if r.. claim paid motor vehicle highway fund JAN 2 2 2013 INVOICE DATE ..CUSTOMER SUMMARY INVOICE 1/12/13 DET 1061088 8024267201 TEMMWY BY-...TERMS 2/11/13 Net 30 Days 106.57 I WOI C 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 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1081-5-4230200 MOHAWK TRAILS ELEMENTARY Invoice Number= 3190114479 P 0 Number: E0003060 Release: Order: 7094382089-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/07/13 r r order Unit Ship Unit Extended Line Item Akmber Descr�i tion Qty Qty Meas Qty Price Price- 1 124826 MARKER OVRHD VIS-A-VIS FN BK 1 DZ 1 9.87 9.87 2 125310 MARKER OVRHD VIS-A-VIS 8 AST 3 PK 3 6.76 20. 280 3 163873 PAD RULED PERF 5X8 WE 2 DZ 2 2.99 5.980 4 922315 13 AAG ON DLY CAL 3 112 X 6 1 EA 1 9.49 9.49 5 380431 TABS FOLDER PLASTIC 3. 5IN CLR 1 PK 1 1.40 1.40 6 729554 STPL FILE FLDR HANG LAM 1/31-TR 1 BX 1 13. 29 13. 29 Freight: Tax:( - o a Total: 60.31 *36-13 1 Flurc Ction �/� - �u�" Purcha G�CGO /9 O U`csc Descri `ion P.O.# E 000300f� P o� P.O.# I P r F G . Q G.L.# Budget G.L. Line Descr Line Descr Purchaser Date Purchaser Date Approval 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 l� 0000738-0057744-0000003 `� INVOICE::DATE CUSTOMER ;> SUItAMARXz?INVOICE.... 1/12/13 DET 1061088 8024267201 NT JAN 2 2 2013 2/11/13 Net 30 Days 106 57 BY IIW®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 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 MCC ADMINISTRATION Invoice Number: 3190114480 P 0 Number: Release: Order: 7094482594-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 1/09/13 r r r r Unit .ip r.Unit x Line :Item Number . Description, Oty Qt" Meas. Qty ' Price Pric6;1 1 810899 LUCITE FRAME 8.5X11 INCH 1 EA 1 5.79 5.79 2 665588 8112X11 SLANTED SIGN HOLDER 1 EA 1 3.60 3.60 3 490878 SPLS BRIGHTS 8.5X11 PINK REAM 1 RM 1 10.99 10.99 4 491620 ASTRO 8.5X11 PULSAR PINK .RM 1 RM 1 9. 25 9. 25 5 490879 SPLS COLORS! 8.5X11 GREEN REAM 1 RM 1 10.49 10.49 6 491164 ASTRO 8.5X11 SOLAR YELLOW RM 1 RM 1 9. 25 9. 25 7 751160 LYSOL SPRAY CRISP.LINEN 19 OZ 1 EA 1 6.52 6.52 8 875788 VELCRO TAPE ROUND 5/8 INCH WH 1 1 EA 2.79 .00 9 725650 POSTIT FLAGS ASST BRIGHTS 1 PK 1 5.99 5.99 10 744100 3TAB 14PT MAN FF LTR 50CT 1 BX 1 9.04 9.04 11 922290 2013 DAILY ATAGLNC REFILL 3X4 1 EA 1 8.44 8.44 12 917860 BROTHER TZE-231 12MM BLK ON WT 1 EA 1 9.83 9.83 13 507438 WAUSAU 8.5X11 PLANETARY PURPLE 1 RM 1 9.25 9.25 14 733072 BRIGHTS 8.5X11 BLUE RM 1 RM 1 12.28 12. 28 15 490954 SPLS BRIGHTS 8. 5X11 YELLOW RM 1 RM 1 10.99 10.99 16 507437 ASBR 8.5X11 LIFTOFF LMN PPR RM 1 RM 1 9. 25 9. 25 re�g ax o a TbtaL: 130.96', Balance to follow Purchase Description P.O.# 3 � � G.L.# io 9/- y2 30a.00 Budget Line Descr 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 DIET PO Box 83689, Chicago IL 60696-3689 0000739-0057744-0000004 INV:OICEDATE ......:CUSTOMER-....:::' SUMMARY;INVO#CE': JAN 2 2 2013 1/12/13 DET 1061088 1 8024267201 2/11/13 Net 30 Days 105.57 I WOKE 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 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3190114481 P 0 Number: A0000206 Release: Order: 7094406576-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/07/13 r , order _Unit ip nit x Lind" Item Number Description Oty Qty Meas Qt Price Price 1 496143 24 COMPARTMENT LIT. ORG. LTR 1 EA 1 74.67 74.67 reig ax0000 a d 3'• Total.: 74.67 Purchase Description L'j ��-rj A0 P.O.# a 9a?go2 &r F G.L.# ��as-1-oa- s91920o �D Budget Line Descr.� 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 0000740-0057744-0000005 INVOICE DATE CUSTOMER SUMMARY:>INVOICE:: 12729712 DET 1061088 8024117249 1 28 13 Net 30 Da s 1,157.05 Ill t VOICE 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 Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1081-3-4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3188898958 P 0 Number: Release: Order: 7094018332-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/27/12 FZFae-r Order Unit Ship Unit ExtemJecl Line Item Number Description f Qty Mess Qty Price Price 1 891406 HP CE320A BLACK TONER 4 EA 4 67.89 271 .56 2 891405 HP CE321A CYAN TONER 1 EA 1 64.98 64.98 3 891404 HP CE322A YELLOW TONER 1 EA 1 64.98 64.98 4 891403 HP CE323A MAGENTA TONER 1 EA 1 64.98 64.98 5 711382 YELLOW PENCILS 48CT 20 B 20 3.78 75.60 6 831987 WASHABLE SCHOOL GLUE STICK 2 P 2 15.36 30.72 7 346361 ELMER S SCHOOL GLUE 40Z EACH 15 EA 15 .72 10.80 Freight: .00 Tax:,(, -0000 76) - o a 583.62 - %` Total: Purchase AN 0 4 2013 D, cription P.O.# -Po— G.L. �2�7L? = i39,90(7 -- Bucket Line Descr /Op/,(3, 42-' q N3•(P q Purchaser Date Approval — 693.1pZ 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 L 0009635-0037486-0000003 ' X, ;D INV:OICE OAT£. GUST:.OMER SU MMARY INVOICE: 1/19/13 DET 1061088 8024342105 PLEASE.PAY SY —YEMT§77777�. E: wow JAN 2 8 2013 2/18/13 Net 30 Days 212 50 BY:----, INVOI 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 Number: 3190583020 P 0 Number: E0003099 Release: Order: 7094885180-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/16/13 r r Order n, Ship Unit Line Item Number Description Oty Qty Meas Qty Price Price. 1 597444 CANON KP108 MEDIA PK 2 PK 2 34.99 69.98 2 507430 ASBR 8.5X11 TERRA GREEN PPR RM 1 RM 1 9. 25 9. 25 Freight: ax: _00 Sub-Tota Total: 79.23 Purchase Description_ n�R��-S P.O.# 6 0000?Q P 00 G.L.# Budget Line-Des �� 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 L 0001041-0000070-0000007 REC7,TV FD INVOICE DATE.-.1..: CUSTOMER SUIVIIVIARY ►►VVOICE • JAN 2 2013 1 19 13 DIET 1061088 8024342105 2/18/13 Net 30 Days 212.50 INVOICE 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: 3190583018 P 0 Number: E0003114 Release: Order: 7095043800-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/18/13 r r order m ip ni x e Line" Item Number Description Qt Qt Meas Qt Price Price 1 569264 CLIPBOARD SLIM STORAGE 13 EA 13 8.87 115.31 2 490610 NOTES 3X3 12PK ASST PASTEL 1 PK 1 10.70 10. 70 3 511067 BOGO PAPERMATE 2 PACK= 24 PENS 1 PK 1 12.98 12.98 4 480109 JUMBO VINYL PAPERCLIP 50OCT 1 PK 1 5.30 5. 30 Freight: .00 Tax:( - . - o a : Total 144.29 Purchase Description /LS P.O.# 60W.311-11-- Poo G.L.gesc# /DY/- S- 42 3,�03�._ Bud In Line Ci t 0zw L Purchaser Date Approval _ _Gate 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 0001039-0000070-0000005 RE C T-7,71 VFD INVOICE DATE CUSTOMER SUMMARY 'INVOICE. Jm�N po�� 1/19/13 DET 1061088 8024342105 IV 9 2/18/13 Net 30 Days 212.50 I1V OI CE 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 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3190583028 P 0 Number: 29282 Release: Order: 7095043286-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/18/13 r r Order m Ship Unit Line Item Number Description Qty Qty Meas Q-ty Price Price 1 784551 LOGITECH M325 BLACK 1 EA 1 19.95 19.95 2 869142 27CT CAROUSEL 1 EA 1 24. 95 24.95 3 808417 SOFTALK CORD DETANGLER BLACK 1 EA 1 3.77 3.77 Freight: ax:( .0000 .00 Sub-Total: Total: 48.67 Description��F�� P.O.# . -P ��_� - Budget Line Descr Purchaser Date Approval ------- 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 0001049-0000070-0000015 T`�I TED INVOICE :DATE CUSTOMER SUNINIARY:>INVOiCE; 1/19/13 DET 1061088 8024342105 JAN 2 8 2013 P 2718—/-13— 18 13 Net 30 Days 212.50 I r V��gT OI C 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 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3190583027 P 0 Number: 29282 Release: Order: 7094142848-001-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/08/13 r r Order m Ship Unit x e Line. Item Number Description Qty Qty Meas Qty Price Price- 4 412220 PICKUP/NO RESHIPICREDIT GRIP-A 3 EA 3 17.52 52.56- Freight: ax:( -0000 .00 Sub-Total: b2.bb- Total: 52.56- *****Credit for Invoice# 3189685038***** Purchase Description P.O.# for F G.L.# Budget Line Descr 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 DIET PO Box 83689, Chicago IL 60696-3689 0001048-0000070-0000014 INV'QICE DATE::::.::,: CUSTQMER SUMWIARY;INVOICE: 1/19/13 DET 1061088 8024342105 JAN 2 8 2013 P.LEASE.XPAY�.: TERM V1 _. www 2/18/13 Net 30 Days 212.50 By,- 11V®I CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 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 MCC ADMINISTRATION Invoice Number: 3190583023 P 0 Number: Release: Order: 7094860715-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 1/17/13 r r Order Unit p Unit Ext&06T] Line Item Number Description Qty Oty Meas Qty Price Price 1 744100 3TAB 14PT MAN FF LTR 50CT 1 BX 1 9.04 9.04 2 665588 812X11 SLANTED SIGN HOLDER 1 EA 1 3.60 3.60 3 490948 PASTELS 8.5X11 CANARY PAPER RM 1 RM 1 4.92 4.92 4 490935 PASTELS 8. 5X11 PINK PAPER RIvI 1 RM 1 4.92 4.92 5 490936 PASTELS 8.5X11 GREEN PAPER RM 1 RM 1 4.92 4.92 6 DR1351R1 PEN COUNTERFEIT DETECTOR 1-DZ 1 BX 1 34.80 34.80 7 272153 ERASER-DRY ERASE 1 EA 1 1 .83 1 .83 8 454299 12 MARKER DRY ERASE KIT 2 EA 2 14.95 29.90 9 519018 STAPLES CORRECTION TAPE 10PK 1 PK 1 9.51 9.51 10 324337 NIKO MECH PENCIL 0.7MM ASST 1 DZ 1 8.44 8.44 11 VEK91325 FA.STENER.VELCRO. 15' .CR 1 RL 1 25. 28 25. 28 Freight: ax: .00 Sub-Total: _f 377TG � •" Total 137.16 Purchase Description /Y r P.O.# 7�s3 P o;�F G.L.#-LQV_-_Y2 30200 Budget Line Descr 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 0001044-0000070-0000010 1NVO ICE.DATE CUSTQNIER SUMMARY:?INVOICE: 171-9713 DET 1061088 1 8024342105 JAN 28 2013 2/18/13 Net 3C Days 212.50 i I INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 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 MCC ADMINISTRATION Invoice Number: 3190583022 P 0 Number: Release: Order: 7093771817-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 12/20/12 r r Order Unit Ship Unit Ext e rKied Line Item Number Description Oty Qty Meas I oty Price Price 9 875788 VELCRO TAPE ROUND 5/8 INCH WH 1 EA 1 2.79 2.79 Freight: axj .0000 7.) .00 Sub-Tota Total : 2.79 Backorder of 7093771817 Purchase Description OMCE c 11PPUES- cc P.O.# �'g[30T P G.L.# Budget Line Descr 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 0001043-0000070-0000009 =BY: iNV'OICE DATE CUSTOMER SUIt�IMARY>INVOICE; 1/26/13 DET 1061088 8024415791 2/26/13 Net 30 Days 695.75 INVOICEDETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 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 MCC ADMINISTRATION Invoice Number: 3191035532 P 0 Number: Release: Order: 7094482594-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 1/09/13 r r: Order n r i p x e Line= Item Number -a Descr i ion Qt Qt Maas .Qt y 'Price Price" 8 875788 VELCRO TAPE ROUND 5/8 INCH WH 1 EA 1 2.79 2.79 Freight: _ Total 2.79 Backorder of 7094482594 Purchase Descriptio RCJG P.O.# PorF G.L.# `OBIT 'yc23CQo0 Buds?et Linebescr 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 0003182-0054515-0000004 INVOICE DATE cuSTON1ER sL)NIMARI(::>11VVO[cE> 1/26713 DET 1061088 8024415791 JAN 312013 A s, 2 25 13 Net 30 Days 695 75 I WOI C 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 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3191035533 P 0 Number: 29282 Release: Order: 7093696279-000-011 Ordered by: DAWN KOEPPER Job: Order Date: 12/17/12 r • , n Unit Ur r;r. ni ship Line ` m x e Qt 'Meas Qt Price `. Price` 38 SET UP/DELIVERY SET UP/DELIVERY 1 EA 1 130.00 130.00 Freight: .0000 woo -Sub-Total Tota: 130.00 CS -aA Y"5 Purchase ',1e cahv<:� Description - -=2� P.O.# Zq 2, �_--�.rl'r F G.L.# 1•.02. -1'L'j0'LOC7 BL!d b nil Li ENEFI-1 E3 ne�?escr 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 0003183-0054515-0000005 ` Q 7�g-� INVOICE..DATE ..CUSTOMER IlJ 061088 SUM 80R2441�5VOlCE> • V JAN 3 12013 2/25/1 1 3 Net 30 Days 695 75 RV. 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 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3191035534 P 0 Number: 29282 Release: Order: 7095345254-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/25/13 r r r ni �, ,1,p . Unit ;.Extended Line- Item Number =Description Qt 01 Meal- 6tj Price Price'• ' 1 790113 STAPLER DESK ELECTRIC BK 1 EA 1 38.82 38.82 2 822825 SHEARS KLEENEARTH RECYCLED 71N 2 EA 2 1 .51 3.02 3 905788 POST- IT .5 ARROW FLAGS AST 5PK 1 PK 1 4.74 4.74 4 LEE10134 MOISTENER FINGER 1 .750Z 2 EA 2 2.08 4. 16 5 611278 6PK MINI CORRECTION 3C BLISTER 1 PK 1 4.95 4.95 reig ax: - o a _.. - w Total 55.69 Purchase p�C,--p Description n a-L0 S F T '_" 2. 22gz P.o.# 3CrZao G.L.# —� - Bud et r ', �^ AUp 0 Line Descr 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 0003184-0054515-0000006 RECEIVED E� INV,QIGE..DATE:..:: GiJSTQtVtER SIJIVIMiAR'I( INVOICE 1/26/13 DET 1061088 8024415791 ' JAN 3 12013 2/25/13 Net 30 Days 695 75 Rol DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: COURTNEY SCHLAEGEL 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 Number: 3191035535 P 0 Number: 29376 Release: Order: 7095262354-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 1/24/13 r r r r,_,c Up ap m Extended Line: Item Number Description'-` Qt Qt Meas Qt Pr`,ice Pri«e- " 1 822663 ICE MELT BLEND GRN SCAPES 50LB 50 EA 50 8.91 445.50 Freight: _ ax - o a ''- 445.50 Purchase Description P.O.# �-7G P or F G.L.# �LCJ- LA-()I— 4'Z3 6C.-,0 Budget �r Linebescr_9+ 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 0003185-0054515-0000007 INVOICE DATE CUSTOMER SUMMARY:INVOICE': CIF.7T\ 1/05/13 DET 1061088 8024195935 P. A A JAN 1 1 2013 2/04/13 Net 30 Days 3,769.63 OX0I CE DETAIL - Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MATTHEW BUSH 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: 230200 MCC ADMINISTRATION Invoice Number= 3189685034 P 0 Number: 29322 Release: Order: 7094161461-000-001 Ordered by: KOEPPER Job: Order Date: 1/02/13 r r. Order Unit 'Ship Unit "Extended Line' Item Number Description Qty Qty Meas 10ty Price Price 1 822663 ICE MELT BLEND GRN SCAPES 50LB 150 EA 150 8.91 1 .336.50 Freight: r ax - o a Total;• 1,336-50 Purchase L:�scription SAD �� i'.U.# ?L.L� ---P0 G.L.# Budget qi�• Line Descr 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 0002492-0050305-0000004 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 1/19/13 3190583022 Office supplies MCC 29307 $ 2.79 1/26/13 3191035532 Office supplies MCC $ 2.79 1/26/13 3191035533 Crairs/file cabinet set up charge _ 29282 $ 1.30.00 1/26/13 3191035534 Office supplies AO 29282 $ 55.69 1/26/13 3191035535 Ice melt 29376 $ 445.50 1/5/13 3189685034 Ice melt 29322 $ 1,336.50 Total $ 1,973.27 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$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 3190583022 4230200 $ 2.79 1 hereby certify that the attached invoice(s), or 1091 3191035532 4230200 $ 2.79 bill(s) is (are)true and correct and that the 29282 3191035533 4230200 $ 130.00 materials or services itemized thereon for 29282 3191035534 4230200 $ 55.69 which charge is made were ordered and 29376 F 3191035535 4236500 $ 445.50 received except 1093 3189685034 4238900 $ 1,336.50 7-Feb 2013 Signature $ 1,973.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 1/7/13 3190114479 Office supplies AO 29282 $ 24.18 1/7/13 3190114479 Supplies $ 36.13 1/12/13 3190114480 Office supplies MCC $ 130.96 1/12/13 3190114481 Office supplies AO 29282 $ 74.67 12/29/12 3188898958 Supplies 29316 $ 139.98 12/29/12 3188898958 Supplies 29316 $ 443.64 1/19/13 3190583020 Supplies $ 79.23 1/19/13 3190583018 Supplies $ 144.29 1/19/13 3190583028 Office supplies AO 29282 $ 48.67 1/19/13 3190583027 Credit for return 29282 $ (52.56) 1/19/13 3190583023 Supplies MCC $ 137.16 Total $ 1,206.35 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 Allowed 20 Dept DIET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ $ 3,179.62 TOTAL OF 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 108 ESE / 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29282 3190114479 4230200 $ 24.18 1 hereby certify that the attached invoice(s), or 1081-5 3190114479 4239039 $ 36.13 bill(s) is (are) true and correct and that the 1091 3190114480 4230200 $ 130.96 materials or services itemized thereon for 29282 3190114481 4230200 $ 74.67 which charge is made were ordered and 1081-99 3188898958 4239039 $ 139.98 received except 1081-3 3188898958 4239039 443.64 1081-8 3190583020 4239039 $ 79.23 1081-5 3190583018 4239039 $ 144.29 29282 3190583028 4230200 $ 48.67 29282 3190583027 4230200 $ (52.56) 7-Feb 2013 1091 3190583023 4230200 $ 137.16 Page#2 $ 1,973.27 Signature $ 3,179.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund