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221714 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 E ON CIVIC SQUARE STAPLES BUSINESS ADVANTAGE t CHECK AMOUNT: $1,947.22 CARMEL, INDIANA 46032 DEPT DIET PO BOX 83689 CHECK NUMBER: 221714 CHICAGO IL 60696-3689 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3200611035 143 . 10 GENERAL PROGRAM SUPPL 1081 4239039 3201165997 287 . 70 GENERAL PROGRAM SUPPL 1091 4230200 3201165998 235 . 17 OFFICE SUPPLIES 1091 4230200 3201166001 276 . 22 OFFICE SUPPLIES 1081 4230200 3201930920 439 . 85 OFFICE SUPPLIES 1081 4230200 3201930921 20 . 29 OFFICE SUPPLIES 1081 4230200 3201930922 67 . 81 OFFICE SUPPLIES 1091 4230200 3201930924 29 . 93 OFFICE SUPPLIES 1091 4230200 3201930925 153 . 10 OFFICE SUPPLIES 1091 4230200 3201930926 13 . 99 OFFICE SUPPLIES 1125 4230200 3201930927 124 . 06 OFFICE SUPPLIES 1301 4230200 3202343911 156 . 00 OFFICE SUPPLIES INVOICE DATE::: CUSTOMER.: SUMMARY'.INVOICE: 6/15/13 DET 1061088 8025970877 D PLEASE PAY:. .. ,,...: 7/15/13 Net 30 Days 418. 14 woomwo IWOlCE 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: 3202343911 P 0 Number: Release: Order: 7101624760-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 6/14/13 FZ_rBe_r Order B/U Unit Ship Unit Exte Line Item Number Description QtV Qty. Meas Qty Price Price 1 166744 COLOR CODE 3/4' ORNG LBL 1 PK 1 3.64 3.64 2 804574 HP CE255A BLACK TONER 1 EA 1 132.45 132.45 3 585456 BROTHER TN-350 BLACK TONER 1 EA 1 48. 25 48. 25 4 323354 DAB N SEAL 50ML 4-PACK 2 PK 2 5.97 11 -94 5 117762 PAPER INSERT FOR TABS 21N WE 1 PK 1 .38 .38 6 234062 XEROX 8.5X11 COPYIPRINT CS 4 CT 4 44.72 178.88 7 119099 FILE EXP A-Z NO FLAP LTR BN 1 EA 1 9.93 9. 93 8 129957 POST IT 1 .5 X 2 YW 2 DZ 2 3.85 7. 70 9 062596 NOTE POST- IT 4X6 RULED YELLOW 1 PK 1 24.97 24.97 Freight: axj .0000 .00 Sub-Total: Total: 418.14 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 0012636-0014256-0000003 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 /� �j TLC 5 v'�� Purchase Order No. d Y Terms CDate 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 $ I��Pr bE T' Pa �13(P�V rj41GA.6o ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or INI 3r.g0g3 q oL1'abill(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 i natur Cost distribution ledger classification if T le claim paid motor vehicle highway fund k701 OICE DATE `CUSTOMER:::`.:''> SUMMARY'INVOICE 1 13 DET 1061088 8025809244 JUN 0 7 2013 TERMS 13 Net 30 Days 826-27 I1�T�l®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JOI-LYN THORNTON 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: 3201165997 P 0 Number: 29870 Release: Order: 7100950156-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/31/13 r r r_. 'Unit Ship Unit Extended Line Item Number Description Qty Qt 'Mess Oty Price ` Price 1 480109 JUMBO VINYL PAPERCLIP 50OCT 1 PK 1 5.30 5.30 2 472498 H1 N/S PAPER CLIP 1000CT SPLS 1 PK 1 2.07 2.07 3 031307 BIG ROUNDSTIC BP MED BLUE 60 1 PK 1 6. 29 6. 29 4 935909 POSTIT MOBILETABS BRIGHT 40PK 4 EA 4 1 .80 7. 20 5 328501 POSTIT 3X3 FLLADHSV BRGHT 12PK 2 PK 2 10.75 21 .50 6 135848 SPLS 8.5X11 COPY CS 1 CT 1 36.82 36.82 7 378813 CLIPS BINDER ASSORTED 2 PK 2 3.55 7. 10 8 OIC31022 CLIPS.BINDER.GOLD.30/TB 1 PK 1 5.22 5.22 9 474347 FOLDER EGO 113 LTR MA 171-1/3 2 BX 2 3.91 7.82 10 884372 DIVIDE IT UP FF MANILA LTR 4 PK 4 9. 23 36.92 11 665596 11X8.5STANDUP SIGN HOLDER 5 EA 5 3.79 18.95 12 569264 CLIPBOARD SLIM STORAGE 5 EA 5 8.87 44.35 13 645173 CLIPBOARD LOW PROFILE HRDBOARD 3 EA 3 1 .98 5.94 14 810351 3TAB 14PT AST FF LTR 50CT 1 BX 1 9.73 9.73 15 726597 STAPLES LAMINATED HANGFLDR LTR 1 BX 1 13. 29 13. 29 16 534115 GFIBRE PADS PIN 8.5X14 CANARY 1 DZ 1 24.49 24.49 17 DEF77901 RACK, LITERATURE.CR 1 EA 1 34.71 34.71 Freight:;, ,. w 'Sub-Tota Total'- 287.70 Purchase L*scription P.O. q CSCo P 01 G.L.It 1081 - l - 423gO�q 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 DIET PO Box 83689, Chicago IL 60696-3689 I 0015746-0051636-0000003 FDj INVOICE DATE::: CUSTOMER : SUMMARY INVOICE 6/01/13 DET 1061088 8025809244 JUN 0 7 2013 PLEAS5.15AY BY:: :::TERM AMOUNT: DUE 7/01/13 Net 30 Days 826-27 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: 3201165998 P 0 Number: MC004191 Release: Order: 7100758621-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/29/13 r Order 1e ,B/U Unit Ship Unit Ex . ' :Price ,Item Number Description Qt -0ty Meal` Qty Price 1 917860 BROTHER TZE-231 12MM BLK ON WT 1 EA 1 9.83 9.83 2 433263 PILOT VRAZOR LID INK AST 08 3 PK 3 10.38 31 . 14 3 512685 NOTE CUBE 2X2 3PK 2 PK 2 7. 10 14. 20 4 324337 NIKO MECH PENCIL 0.7MM ASST 2 DZ 2 8.44 16.88 5 844308 POST- IT .5X2 PG MRKR ULTRA 5PK 2 PK 2 5. 19 10.38 6 648234 STAPLES FLAT STACK STPLR-BLK 1 EA 1 13. 25 13. 25 7 470745 KLEENEX FACIAL TISSUES 1 CT 1 17.59 17.59 8 677045 SPLS LTR LAMINATING POUCH 50PK 1 PK 1 4.50 4.50 9 329493 8IN KLEENEARTH STRAIGHT SCISSO 1 PK 1 4.43 4.43 10 564231 POST- IT 3X3 ULTRA NOTES 14PK 2 2 PK 13.59 .00 11 471514 SHARPIE CHISEL DZ BLK 1 DZ 1 1 2.61 12.61 12 123679 PEN BALL PT RND STIC FN BLE 12 DZ 12 66 7.92 13 SAN16002 MARKER OVRHD VIS-A-VIS FN RD 1 DZ 1 11 .95 11 .95 14 486330 STAPLES STD SHEET PROT 20OCT 1 BX 1 1 1 .73 1 1.73 15 649446 STAPLES ADJ 3HOLE PUNCH 15SHT 1 EA 1 14.39 14.39 16 916852 OT FLAT CLINCH STAPLER PURPLE 1 EA 1 18.09 18.09 17 604644 WOOD TONES- BLK PAPERCLIP HLDR 1 EA 1 11 .79 11 .79 18 649245 EXECUTIVE TAPE DISPNSR SILVER 1 EA 1 3.50 3.50 19 784551 LOGITECH M325 BLACK 1 EA 1 19.95 19.95 20 342954 DPS RCY CUBE CLIPS GRY 1 PK 1 1 .04 1 .04 Freight:j, .00 Tax:( -00 Sub-Total: Total: 235.17 Balance to follow Purchase OFFICE SUPPOF-S MCC Description P.O.4 AL775;L (P ))r F !09/- 42302.00 Budoet 1Ji1.eDescr_6FFjC4'_'7 SUPPLIES 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 0015747-0051636-0000004 1NVOICE: DATE CUSTOMER SUMMARY:INVOICE —6-TO 1 13 DET 1061088 8025809244 JUN 0 7 2013 I' 7/01/13 Net 30 Days 826.27 BY:_ - _, 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: 3201166001 P 0 Number: MC004192 Release: Order: 7100761213-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 5/31/13 Order r m F Ship . " Unit x e Line Item Number Descr"i tion Qty Qt •"Meas `Oty Price Price- 1 297705 COLOR CODE 314' ASST LBL 2 PK 2 3.64 7. 28 2 491444 AMPAD GOLD FIBRE PADS 1 PK 1 6.02 6.02 3 800979 STENO BOOK 6X9 BLE 1 EA 1 2.84 2.84 4 605185 MATRIX PARTITION HANGERS 1 ST 1 8.84 8.84 5 480426 SPLS LETTER/LEGAL CRATE BLUE 1 EA 1 8.69 8.69 6 757451 L/L CLR/BLU/BLK FILE BX PLSTC 1 EA 1 15.09 15.09 7 452170 THERMAL POS ROLLS - 10/PK 2 PK 2 21 .68 43.36 8 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 184 10 184. 10 Freight: ax• _00 Sub-Total: Total -276.22 Purchase D OFFICE- SOPP0E5-14cc , rotion P.O.4 M000Z4/92 Fb P0r Pn..# 29E3E314 �;.L.# /09/. 4230200 Lir;c, OFF/C6 �UPPUES Jescr Purchaser Date Apprcval 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 0015749-0051636-0000006 RW-T- T ; INVOICE DATE::: CUSTOMER "z':::z:?: SUMMARY::INVOICE JUN 1 3 2013 6 08 13 DET 1061088 8025898619 7/08/113 Net 30 Days 897.62 I QTOICE 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: 3201930925 P 0 Number: MC004232 Release: Order: 7101196127-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 6/07/13 F-Ur-B-er Order Unit Ship m x e Line Item Number Description , Qt _ Qt Meas Qt Price Price 1 814000 DPS PERF PAD 8.5X11 . 75 LGL WHT 1 DZ 1 19.96 19.96 2 409910 SHARPIE PEN FINE ASST 12PK 1 PK 1 11 .45 11 .45 3 885272 POST- IT 3X3 DISPNSR BONUS PK 1 PK 1 20.09 20.09 4 806950 STAPLES ROTARY DESK ORGANIZER 1 1 EA 3.53 .00 5 458108 ZIPLOC SANDWCH BG 50OCT 1 CT 1 26.40 26.40 6 466497 STPLS 290 DESKTOP 12 DIGIT CAL 5 EA 5 6. 15 30.75 7 923659 SANDISK 8GB USB CRUZER EDGE 1 1 EA 13.99 .00 8 785429 SANDISK 8GB CRUZER USB 1 1 EA .00 .00 This item has been discontinued by the Manufacturer Please contact Customer Service for further assistance 9 273151 DL2032 3 VOLT LITHIUM BATTERY 1 EA 1 2. 25 2.25 10 452170 THERMAL POS ROLLS - 10/PK 1 PK 1 21 .68 21 .68 11 741992 BIC MARK- IT PERM OF ASST 12PK 1 PK 1 6.02 6.02 12 958334 SHOT NOTE PAD 8. 5X11 DOTGRAPH 1 EA 1 4.99 4.99 13 519018 STAPLES CORRECTION TAPE 10PK 1 PK 1 9.51 9.51 14 677045 SPLS LTR LAMINATING POUCH 50PK 2 2 PK 4.50 .00 Freight: ax-( 01000 .00 Sub-Total: Total:- 153.10 Balance to follow Item 785429 has been discontinued by the manufacturer A possible sub is 861615 SPLS 8GB RELAY FLASH - SLED Please contact your customer service team for further assistance O F-tC� !2)U P u-�s Mcc� I O 9 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 0001398-0056096-0000008 i INVOICE DATE*.::.: CUSTOMER.., SUMMARY::INVOICE JUN 13 2013 6/08/13 DET 1061088 8025898619 -: �`AMOUNr DUr=: 'PLET9E-VA'F:8Y�: TERMS -770-8/13 Net 30 Days 897.62 L. IA70ICEDETAIL 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: 3201930926 P 0 Number: MC004232 Release: Order: 7101196127-000-003 Ordered by: JEANINE POTTRIDGE Job: Order Date: 6/07/13 Order Order , B/O Unit Ship Unit, -Exten Line Item Huber Description Qty Qt y Meas Qty Price Price 7 428659 SANDISK 8G13 USB CRUZER EDGE 1 EA 1 13.99 13.99 Frelg i -00 Tax. -Total: .0000 -00 Sub Total: 13.99 Item 785429 has been discontinued by the manufacturer A possible sub is 861615 SPILS 8GB RELAY FLASH - SLED Please contact your customer service team for further assistance 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 0001399-0056096-0000009 INVOICE DATE :CUSTOMER:: SUMMARY::INVOICE JUN 13 2013 I 6/08/13' 08 13 DET 1061088 1 8025898619 • 7/08/13 Net 30 Days 897.62 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 Bill to Account: 1030597 Ship to Account: 1411 E 116TH ST Budget Ctr: 1125-100-010-4230200 ADMINISTRATION Invoice Number: 3201930927 P 0 Number: DAWN Release: Order: 7101112854-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 6/04/13 r r r m Ship Unit x Line Item Number Description Qt Qt Meas Qty Price Price 1 135848 SPLS 8.5X11 COPY CS 3 CT 3 36.82 110.46 2 112276 STAPLES STND STAPLES 25000CT 1 PK 1 2.99 2.99 3 719465 KCUP GM REGULAR VARIETY COFFEE 1 BX 1 10.61 10.61 4 556359 CUST SELF INK STAMP3/4X1 -7/81N 1 1 EA 21 .06 .00 ?3210739? Freight: ax-t 0000 )G) -00 Sub-Total: Total: 124.06 Balance to follow OFF«-C- SUPPU&S A'o l 125- 1-b2- 423020v 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 0001400-0056096-0000010 R,F FT TFT_ 1 :INVOICE .DATE.. CUSTOMER SUMMARY:INVOICE 5/25/13 DET 1061088 8025738277 P.LEASE.�iPAY�TT ��TER M S AMOUNT:DiR MAY 3 12013 --6F24/13 Net 30 Days 365.92 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION COLLEGE WOODS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: JAMES DOWELL 1411 E 116TH ST 12415 SHELBORNE RD CARMEL, IN 46032 JAMES DOWELL CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: COLLEGEWDS ELEM Budget Ctr: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3200611035 P 0 Number: Release: Order: 7100588081-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 5/22/13 F-ZYr-ae-r Order B/O Unit Ship Unit Ex-T&ORF1 Line Item Number Description Oty Oty Meas Oty Price Price 1 891406 HP CE320A BLACK TONER 2 EA 2 67.89 135. 78 2 932600 STAPLES HIGHLIGHTERS ASST DZ 4 DZ 4 1 .83 7. 32 freight: Tax:( .0000 .00 Sub-Total: _Tw9__r0_1 Total: 143.10 Purchase Description P.O.# I'- 420_42__6Y& P or F G.L.# 4D0'/ 3 1;13 X099 Budget Line Descr PurchaserA19W� Dale 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_ 0006861-0049004-0000003 i 5�; �f 1NVOICE'DATE? CUSTOMER:> :::'::`<:> SUMMARY INVOICE. • 'D 6/08/13 DET 1061088 8025898619 DUE.::: JUN JUN 1 3 2013 7/08/13 Net 30 Days 897.62 By; _ _ I.WOICE 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: 3201930920 P 0 Number: 29891 Release: Order: 7101148926-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 6/05/13 r Urcker - Unit Ship Unit ERT&06T] Line Item Number Description - Oty Qty Meas Oty Price Price 1 575837 *5 CASE* SPLS 8.5X11 COPY 1 PK 1 184. 10 184. 10 2 677045 SPLS LTR LAMINATING POUCH 50PK 10 PK 10 . 4. 50 45.00 3 719642 POUCH 14-112 X 9 3MIL 25PK LGL 1 1 EA 20. 29 .00 4 905754 2-POCKET PORT W/FAST 1OPK ASST 1 PK 1 5. 60 5.60 5 328501 POSTIT 3X3 FLLADHSV BRGHT 12PK 1 PK 1 10. 75 10.75 6 342959 DPS RCY CUBE CORK MESG BAR GRY 1 EA 1 3. 11 3. 11 7 SW179172 STAPLER.TOT.BE 2 EA 2 4. 52 9.04 8 460701 10 PK DISPLAY PROTECTOR 1 PK 1 2. 52 2.52 9 342954 DPS RCY CUBE CLIPS GRY 2 PK 2 1 .04 2.08 10 714891 FELWS PARTITION ADDITION SHELF 1 1 EA 19. 11 .00 11 UNV10411 CLOCK.CUBICLE WALL.6' ,BK 1 1 EA 13. 05 .00 12 752602 KLEENEX ANTI -VIRAL FACE TISSUE 1 PK 1 5.56 5.56 13 369657 CLOROX DISF WIPES LMN/LM35-3PK 1 PK 1 7. 31 7.31 14 321485 SWINGLINE FINGER TIPS LARGE 1 1 DZ 3. 49 .00 15 602994 CORRECTION DRYLINE PRESCISON 2 EA 2 2.74 5.48 16 702557 RETR BPPENI. 2 BLUE 12 PET REVU 1 DZ 1 7.40 7-40 17 806181 SORTER 5 SLV WATRFALL 2 2 EA 12.78 .00 18 702558 RETR BP PEN1. 2 BLK 12 PET REVU 1 DZ 1 7.40 7.40 19 563226 PEN RETR Z-GRIP 1 .OMM BLACK 2 DZ 2 4.40 8.80 20 563223 PEN RETR Z-GRIP 1 .OMM BLUE 2 DZ 2 4.40 8.80 21 653409 POST- IT SS DISPENSR VALUE PACK 1 PK 1 15.88 15. 88 22 342955 DPS RCY CUBE DBL COAT HOOK GRY 1 EA 1 3.89 3. 89 23 121715 CLIPBOARD SMOKE 9X12-3/8 2 EA 2 1 .37 2. 74 24 828312 IRIS MINI STACKING BIN MEDIUM 5 EA 5 3. 91 19.55 25 394053 #10 P+S 24LB WHT ENV 10OCT 1 BX 1 6.68 6.68 26 606616 21N FILING JKT IOPK ASST 1 PK 1 9.01 9.01 27 116749 FOLDR SNGL TOP LTR 113POS1 MA 1 BX 1 6. 19 6. 19 28 342943 DPS RCY CUBE CORNER SHELF GRY 1 EA 1 7.43 7.43 29 495728 PARTITION ADDITIONS HOOK 2 2 PK 3.30 .00 30 395894 ROUND STIC GRIP BP FINE BLUE12 3 DZ 3 1 . 45 4.35 31 123729 PEN BALL PT RND STIC FN BK 3 DZ 3 2.40 7. 20 32 752356 SHARPIE FINE 24 COUNT ASSSTD 2 PK 2 21 .99 43.98 Freight: .. _00 Sub-Total: Total : 439.85 FSE Balance to follow lJ 098"91 10 51 - q q- 00 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 0001393-0056096-0000003 ` -% INVOICE DATE,:. CUSTOMER SUMMARY INVOICE rRT-n —670-8713 DET 1061088 8025898619 PLEASE PAY BY AMOUNT DUE ' • J U N 13 2013 7/08/13 Net 30 Days 897.62 INVOICE 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: 3201930921 P 0 Number: 29891 Release: Order: 7101148926-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 6/05/13 r r order 13/0 Unit Ship Unit Exte Line Item Number Description Oty Qty Meas 'Qty Price Price 3 719642 POUCH 14-112 X 9 3MIL 25PK LGL 1 EA 1 20. 29 20. 29 Freight: ax . -. o a : Total: 20.29 09 891 F 0SI-10TA- -423020D 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 0001394-0056096-0000004 ` �T � INVOICE DATE CUSTOMER.::::: SUMMARY INVOICE 6708/13 DET 1061088 8025898619 TERMS AMOUNT DUE PLEASE PAY ' • J U N 33 2013 7/08/13 Net 30 Days 897.62 t 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: 3201930922 P 0 Number: 29891 Release: Order: 7101148926-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 6/05/13 r r_ r Unit Ship Unit- x e Line Item Number Descri tion Oty Qty Meas Qty' Price Price 10 714891 FELWS PARTITION ADDITION SHELF 1 EA 1 19. 11 19. 11 11 UNV10411 CLOCK.CUBICLE WALL.6' .BK 1 EA 1 13.05 13.05 14 321485 SWINGLINE FINGER TIPS LARGE 1 DZ 1 3. 49 3 49 17 806181 SORTER 5 SLV WATRFALL 2 EA 2 12. 78 25.56 29 495728 PARTITION ADDITIONS HOOK 2 PK 2 3.30 6.60 Freight: lax:( - o a Total: : 67.81 4230200 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 0001395-0056096-0000005 P7 T T � JUN 1 ZO13 INVOICE DATE :: CUSTOMER::.>:. SUMMARY INVOICE 6/08/13 DET 1061088 8025898619 AMOUNT DUE 7/08/13 Net 30 Days 897.62 IWOI 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: 1091-4230200 MCC ADMINISTRATION Invoice Number: 3201930924 P 0 Number: A000254 Release: Order: 7101150127-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 6/05/13 r r.It it r r Unit Ship = Unit ne x e Li. Number 'Description Qt Qt Meas Qt Price Price 2 889320 TAMPER EVDNT DPST BAG 9X12 CLR 1 PK 1 29.93 29. 93 Freight:, , ax:( -0000 -00 Sub-Total: 'Total: 29.93 A c)c.02.5- C�91 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 0001397-0056096-0000007 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 DIET 2368 P.O. Box 83689 Chicago, IL 60696-3689 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 6/1/13 3201165997 Supplies CE 29870 $ 287.70 611113 3201165998 Office supplies MCC 29852 $ 235.17 6/1113 3201166001 Office supplies MCC 29884 $ 276.22 6/8113 3201930925 Office supplies MCC $ 153.10 6/8/13 3201930926 Office supplies MCC $ 13.99 6/8/13 3201930927 Office supplies AO $ 124.06 5/25/13 3200611035 Supplies $ 143.10 6/8/13 3201930920 Office supplies ESE 29891 $ 439.85 6/8/13 3201930921 Office supplies ESE 29891 $ 20.29 6/8/13 3201930922 Office supplies ESE 29891 $ 67.81 6/8/13 3201930924 Office supplies Revenue $ 29.93 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 TOTAL $ 1,791.22 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$ $ 1,791.22 Total ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/ 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 3201165997 4239039 $ 287.70 hereby certify that the attached invoice(s), or 1091 3201165998 4230200 $ 23517 bill(s) is (are)true and correct and that the 1091 3201166001 4230200 $ 276.22 materials or services itemized thereon for 1091 3201930925 4230200 $ 153.10 .vhich charge is made were ordered and 1091 3201930926 4230200 $ 13.99 received except 1125 3201930927 4230200 $ 124.06 1081-3 3200611035 4239039 $ 143.10 1081-99 3201930920 4230200 $ 439.85 1081-99 3201930921 4230200 $ 20.29 1081-99 3201930922 4230200 $ 67.81 20-Jun 2013 1091 3201930924 4230200 $ 29.93 $ 1,791.22 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund