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224131 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DIET CHECK AMOUNT: $1,420.70 �8 PO BOX 83689 CHECK NUMBER: 224131 CHICAGO IL 60696-3689 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3207291271 291 .45 GENERAL PROGRAM SUPPL 1091 4230200 3207291272 149 . 85 OFFICE SUPPLIES 1091 4230200 3207291273 85 . 88 OFFICE SUPPLIES 1081 4230200 3207737605 387 .34 OFFICE SUPPLIES 1081 4239039 3207737605 9 . 93 GENERAL PROGRAM SUPPL 1081 4239039 3207737608 44 . 52 GENERAL PROGRAM SUPPL 1081 4230200 3207737609 20 . 08 OFFICE SUPPLIES 1081 4239039 3207737609 44 . 15 GENERAL PROGRAM SUPPL 1081 4230200 3207737610 58 . 80 OFFICE SUPPLIES 1081 4230200 3207737611 12 . 28 OFFICE SUPPLIES 1081 4230200 3207737613 12 . 28 OFFICE SUPPLIES 1081 4230200 3207737614 99 .42 OFFICE SUPPLIES 1125 4230200 3207737615 109 . 41 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 361528 Page 2 of 2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $1,420.70 o„t ' PO BOX 83689 CHECK NUMBER: 224131 CHICAGO IL 60696-3689 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 3207737616 36 . 20 OFFICE SUPPLIES 1125 4230200 3207737617 —24 . 49 OFFICE SUPPLIES 1096 4239039 32507737604 71 . 32 GENERAL PROGRAM SUPPL 1081 4230200 37077376123 12 . 28 OFFICE SUPPLIES C';P. 7 D INVOICE..DATE CUSTOMER SUMMARY::INVOICE: AUG 2 2013 8/17/13 DET 1061088 8026658106 ' • 9 16 13 Net 30 Days 554 39 B :: INVOICEDETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION PRAIRIE TRACE ELMENTARY SCHOOL PAULA SCHLEMMER ATTN: MEAGAN STORMS 1411 E 116TH ST 14200 N RIVER RD CARMEL, IN 46032 MEAGAN DECKER CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: PRAIRIETRC ELEM Budget Ctr: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3207291271 P 0 Number: 36073/E0003664 Release: Order: 7104330755-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/14/13 r r r r m i p m x e �L.i ne,' I tem' Pkmiber.a Descr i `t ion qt qt Mess"` Qt _ Price- Pr i ce; 1 891403 HP CE323A MAGENTA TONER 1 EA 1 64.98 64.98 2 891405 HP CE321A CYAN TONER 1 EA 1 64.98 64.98 3 891406 HP CE320A BLACK TONER 1 EA 1 67.89 67.89 4 764402 SPLS 120UTLET GRN SURGE 4350J 1 EA 1 48.99 48.99 5 849398 SPLS CLLG FILLER 40OPK 5 PK 5 2.63 13. 15 6 167031 STAPLES HIGHLIGHTERS YELLOW DZ 2 DZ 2 1 .83 3.66 7 772968 SPLS FILLER PAPER WIDE 120 15 PK 15 1 . 15 17. 25 8 565447 STAPLES 3X3 BRIGHTS 12 1 DZ 1 10.55 10.55 'IF!7e i 1 00 Tax:t r S557 o a .F` f r 291.45g �5g.99-s�ppcl6s P7 7-41 2 39035 E000 3('9 I y /0 4-2 391)36! 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 0006801-0049119-0000003 F � INVOICE DATE CUSTOMER SUMMARY :.INVOICE. AUG 2'2013 I 8/17/13 DET 1061088 8026658106 PLE ... ��yy 9T16/13 Net 30 Days 554.39 BY : 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: 3207291272 P 0 Number: X MC004476 Release: Order: 7104209211-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 8/14/13 ` ° Qr t r Qt ni. ni p x e Meas: Pric e, e Lie I tn xNumbr Descr i t ion 1 452170 THERMAL POS ROLLS 10/PK 1 PK 1 21 .68 21 .68 2 677045 SPLS LTR LAMINATING POUCH 50PK 4 PK 4 4.50 18.00 3 123679 PEN BALL PT FIND STIC FN BLE 6 DZ 6 .66 3.96 4 564231 POST- IT 3X3 ULTRA NOTES 14PK 2 PK 2 13.59 27. 18 5 167031 STAPLES HIGHLIGHTERS YELLOW DZ 3 DZ 3 1 .83 5.49 6 356652 DUST-OFF 70Z. 6 PK 1 PK 1 46.52 46.52 7 164208 LYSOL DISFT WIPES LMN/LM80-3PK 1 PK 1 15.59 15.59 8 375853 PURELL HAND SANITIZR 20OZ 1 EA 1 11 .43 11 .43 @ . ' .F1 �� a_ Total � mCG loan- ,qa3oAag 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 0006802-0049119-0000004 'FIB s INVOICE::DATE CUSTOMER SUMMARY;INVOICE: AUG 2 3 2013 8/17/13 DET 1061088 8026658106 9/16/13 Net 30 Days 554.39 Y 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: 3207291273 P 0 Number: MC004491 Release: Order: 7104464459-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 8/16/13 r r: ni - Ship m x e �Line Item NumbeF ,., =` Descri tion "�.. .: .',,.., _, �Qt ��..Qt � Meas Qt -" ri ce Price 1 744100 3TAB 14PT MAN FF LTR 50CT 1 BX 1 9.04 9.04 2 467951 STPLS,ACRYL. 2X55YD. 2. 2MIL 1 PK 1 11 .79 11 .79 3 146308 PUNCH ONE HOLE PAPER 146308 2 EA 2 .43 .86 4 917860 BROTHER TZE-231 12MM BLK ON WT 2 EA 2 9.83 19.66 5 785429 SANDISK 8GB CRUZER USB 4 4 EA 10.84 .00 6 409910 SHARPIE PEN FINE ASST 12PK 2 PK 2 11 .45 22.90 7 745471 INDEX MAKER LSK-3 TAB 11435 1 1 PK 27. 21 .00 8 257360 INDX DIVID MKR 5TAB LSR PRT WE 1 PK 1 14. 17 14. 17 9 DPSR3027 RIBBON.F/CNMM310 BK/RD 1 EA 1 7.46 7-46 reig n ax �., -_o a u � Tot . r 85.88 al Balance to follow OFFICE sdPpu£s -MCC 1091- y23a2da 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 0006803-0049119-0000005 4NV.0ICE DATE CUSTOMER.....:> SUMMARY:::INVOICE> 8724713 DET 1061088 8026731572 • 9/23/13 Net 30 Days 949.02 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MATT LEBER 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: 3207737604 P 0 Number: MC004500A Release: Order: 7104570500-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/19/13 r r° „ n � F; 17r der nl 7pA ayUnit Extended LineLtem.Number Descrip tion ,,% •. =Qt Qty ce.• Price 1 125328 SHARPIE PERM FINE BLK 12 4 DZ 4 5.22 20.88 2 471514 SHARPIE CHISEL DZ BLK 4 DZ 4 12.61 50.44 Freight- ; ax �,�� ,. - o a •s ," iii s, -, �. ,<,•: TotaL: 71.32 i SEP 0 3 2013 11 BY: Oq -aq _-+2RUE:9 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 0006322-0000394-0000005 1NVQICE DATE CUSTOMER SIJMMARY:INVOICE, solos 8/24/13 DET 1061088 8026731572 VON9/23/13 Net 30 Days 949.02 IWOICE 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3207737605 P 0 Number: 36111 Release: Order: 7104790214-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/22/13 r a sv "'-"° r r nl "'Ship Unit Extencled 7, l.lne `,Itgn'..Mmiber "Descri tlon Qt Qt ,, Mori ,Qt : _rice Price 1 917640 SPLS 8 SHEET CROSSCUT 1 EA 1 61.49 61 .49 2 507430 ASBR 8.5X11 TERRA GREEN PPR RM 2 RM 2 9. 25 18.50 3 491617 ASTRO 8.5X11 COSMIC ORANGE RM 5 5 RM 9. 25 .00 4 491620 ASTRO 8.5X11 PULSAR PINK RM 1 1 RM 9.25 .00 5 491618 ASTRO 8.5X11 LUNAR BLUE RM 1 RM 1 9. 25 9. 25 6 507438 WAUSAU 8. 5X11 PLANETARY PURPLE 1 RM 1 9. 25 9. 25 7 677045 SPLS LTR LAMINATING POUCH 50PK 4 PK 4 4.50 18.00 8 555288 GUTLESS FILEFLDR LTRAST 100/BX 2 BX 2 18.99 37.98 9 689737 SCOTCH-BRITE FLOOR SWEEPER 1 1 EA 44.52 .00 10 135848 SPLS 8.5X11 COPY CS 1 CT 1 36.82 36.82 11 861425 BRITE LINER HIHGLIGHTER 24 PK 2 PK 2 10.89 21 .78 12 332893 SHARPIE FINE BLK 36CT CANISTER 1 PK 1 14.95 14.95 13 642736 MARKER SHARPIE ULTRA FINE BK 2 DZ 2 6.49 12.98 14 036619 SHARPIE PERM KING SIZE BLK DZ 1 DZ 1 10. 34 10.34 15 824797 PENCIL TICONDEROGA NO 2 YELLO 2 PK 2 17. 99 35.98 16 170622 CANON POWERSHOT A2500 RED 1 EA 1 109.95 109.95 rei -t ax �,,.." - r 7. :, �.. To v 7 Balance to follow S E P 0 3 2013 BY: SUPPUS SR 3f�II1P ID$1 -8-4Z3UzD0 3 � , l t�I'3 • �4-23G 65"1 _ 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 0006323-0000394-0000006 ..]INVOICE-DATE CUSTOMER:'': St1MMAR'Y::INVOICE 8724/13 DET 1061088 8026731572 wow9/23/13 Net 30 Days 949.02 IIWOI 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3207737608 P 0 Number: 36111 Release: Order: 7104790214-000-004 Ordered by: DAWN KOEPPER Job: Order Date: 8/22/13 r r ,<x; r r' :, Unit- �� ip ni E xtencled s Line Item=Numberx Descr..i tion Qt Qt Meas, Price . Pni 9 689737 SCOTCH-BRITE FLOOR SWEEPER 1 EA 1 44.52 44.52 Freight. ax Total _�< 44.52 � �,C TVFFM SEP 0 3 2013 BY: �v�eL � IP 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 0006326-0000394-0000009 INVOICE DATE.: CUSTOMER SIJMMARY:iNVOICE 8 24 13 DET 1061088 8026731572 WON9 23 13 Net 30 Days 949.02 11 OI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION MOHAWK TRAILS ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DAWN KOEPPER 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: 3207737609 P 0 Number: E0003680 Release: Order: 7104622714-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/20/13 r r tr Order, ni ip ` Una x t n ..e, Line -I-tem,NPkmiber .._ ,,. Ek s r tion� �; _.. �,�' Qt Qt y`Meas�" Qt kti Price ��zPrice a- 1 WAU22741 PAPER COLORED CARD GAMMA GREEN 1 PK 1 16. 29 16.29 2 468413 STPLS, MASKING, 1X60YD 1 PK 1 5. 11 5. 11 3 504407 STPLS CLRVIEW PKG 1 .88X109 6PK 1 PK 1 14.97 14.97 4 677045 SPLS LTR LAMINATING POUCH 50PK 5 PK 5 4.50 22.50 5 468173 BUBBLE WRAP 3116 12X25 1 RL 1 5.36 5.36 9 ;. o a rei ax PTotal E 64.23: . ',7RD SEP 0 3 2013 BY: �OY Customer Servi 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.� 0006327-0000394-0000010 )NYOICE DATE CUSTOMER SUMMARY;INVO10E: 8/24/13 DET 1061088 8026731572 PLEAse P. TERM 9 23 13 Net 30 Days 949.02 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DENEYSE SOLAZZO 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Bill to Account: 1030597. Ship to Account: TOWNE MEADOW Budget Ctr: 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3207737610 P 0 Number: E0003682 Release: Order: 7104699263-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/21/13 r r U rder 13/0 ni ip:, �_. ni x I-tem Price. - Price 1 733092 BRIGHTS 8.5X11 DRK GRN RM 1 RM 1 _ 12.28 12. 28 2 733072 BRIGHTS 8.5X11 BLUE RM 1 RM 1 12.28 12. 28 3 733077 BRIGHTS 8.5X11 YELLOW RM 1 1 RM 12.28 .00 4 733086 BRIGHTS 8.5X11 ORANGE RM 1 1 RM 12. 28 .00 5 733095 BRIGHTS 8.5X11 FUCHSIA RM 1 1 RM 12. 28 .00 6 677045 SPLS LTR LAMINATING POUCH 50PK 2 PK 2 4.50 9.00 7 489131 SHEET PROT STPLS HEAVYWT 10OCT 2 BX 2 12.62 25. 24 Freight: ax - o a 1 80 58=`80 Balance to follow SEP 03 2013 BY: lg/-q- �f2�a2o 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 0006328-0000394-0000011 1NV:OICE DATE CUSTOMER SUMMARY::>its3i/OIiCE> v 8/24/13 DET 1061088 8026731572 P LEASE. 9/23/13 Net 30 Days 949.02 IA V®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DENEYSE SOLAZZO 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW Budget Ctr: 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Nu fiber: 3207737611 P 0 Number: E0003682 Release: Order: 7104699263-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 8/21/13 r r r:: ni ip - m x z L�ne Item Number,,. ,.x. Descri bon a v. Qt Qt Mess ri Qt _. ,,Price- _ wPrine= 3 733077 BRIGHTS 8.5X11 YELLOW RM 1 RM 1 12. 28 12. 28 Total. 12.128f Backorder of 7104699263 =BY:4,z 3D�� 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 V 0006329-0000394-0000012 1NV'OICE DATE ;CUSTOMER SUMMARY INVOICE 8/24/13 DET 1061088 1 8026731572 9/23/13 Net 30 Days 949.02 II DICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DENEYSE SOLAZZO 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW Budget Ctr: 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3207737612 P 0 Number: E0003682 Release: Order: 7104699263-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 8/21/13 I tem'.'Nuntber ' `Descr i t i on- 4 733086 BRIGHTS 8.5X11 ORANGE RM 1 RM 1 12. 28 12. 28 re i g ax ,"-Sub-Total [ -Total ,12-28 Backorder of 7104699263 oar-�c 60PPD OS lb �l-q -4230200 =Y: 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 0006330-0000394-0000013 INVOICE DATE CUSTOMER SIJMIVIARY:INVOICE> 8/24/13 DET 1061088 8026731572 woo972-3 13 Net 30 Days 949.02 11WOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: DENEYSE SOLAZZO 1411 E 116TH ST 10850 TOWNE RD CARMEL, IN 46032 DENEYSE SOLAZZO CARMEL, IN 46032 Bill to Account: 1030597 Ship to Account: TOWNE MEADOW Budget Ctr: 1081-9-4230200 TOWNE MEADOW ELEMENTARY Invoice Number: 3207737613 P 0 Number: E0003682 Release: Order: 7104699263-000-004 Ordered by: DAWN KOEPPER Job: Order Date: 8/21/13 r r r r nit p _x ��m � x e L i ne, •I temr,Nu�be 4 ., De i t i on : Qt Qt Mess � Qt Pr.i ce Price ., 5 733095 BRIGHTS 8.5X11 FUCHSIA RM 1 RM 1 12. 28 12. 28 ax 00 Sub--,To a _ s't •, zTotal_ x12.28 , Backorder of 7104699263 T7 ��F1CC Sv�PlaPS :�� 8 —g— 42�0'LbU sEP.O 3 Z013 10 l BY: 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 0006331-0000394-0000014 INVOICE DATE CUSTOMER SUIVIINIARY :ITIVOICE. 872-4/-13 DET 1061088 8026731572 9/23/13 Net 30 Days 949.02 DWOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CHERRY TREE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: TIFFANY BUCKINGHAM 1411 E 116TH ST 13939 HAZEL DELL PKWY CARMEL, IN 46032 ATTN: ASHLEY LIVINGSTON CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: CHERRYTREE ELEM Budget Ctr: 1082-2-4230200 CHERRY TREE ELEMENTARY Invoice Number: 3207737614 P 0 Number: Release: E0003673 Order: 7104651599-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/20/13 Lined Item".Numbers Descri t:ion: Qt V Qt 1 610739 HP 92193 BLACK/TRICOLOR 2PK 3 PK 3 33. 14 99.42 :Frei x Sub-Tot s Total 99.42 E 0 0 0 3��3 I 7SEP 703 2013 BY: Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 I Make checks payable to Staples Advantage, Dept DET PC Box 83689, Chicago IL 60696-3689 L� 0006332-0000394-0000015 INVOICE:��DATE CUSTOMER SUMMARY:INVOICE: 8724713 DET 1061088 1 8026731572 WON9/23/13 Net 30 Days 949.02 I1W®ICE 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: 3207737615 P 0 Number: A0000288 Release: Order: 7104622416-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/20/13 »; i r ni =: Ship, ni x e Liner Item':,Murber � . = „ , .,,Descri tion ,.,.. Qt Qt . `:,Meas Ot Price Price 1 051165 HI -LITER 25025 BROAD TIP F/YE 2 DZ 2 6.53 13.06 2 885325 DAWN ANT-BAC ORANGE 38OZ 1 EA 1 5. 76 5.76 3 791289 SEB REMAN TONER BRO TN-530 1 1 EA 36. 20 .00 4 611278 6PK MINI CORRECTION 3C BLISTER 1 PK 1 4.95 4.95 5 437766 POST- IT POP UP NOTES ASST COLO 1 PK 1 10.79 10. 79 6 129957 POST IT 1 .5 X 2 YW 1 DZ 1 3.85 3.85 7 130005 POST IT NOTES 12PK 3X3 YW 1 DZ 1 9.69 9-69 8 534115 GFIBRE PADS PIN 8.5X14 CANARY 1 DZ 1 24.49 24.49 9 135848 SPLS 8.5X11 COPY CS 1 CT 1 36.82 36.82 a o a g 1109.41 "Totat Balance to follow � V SEP 0 3 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 0006333-0000394-0000016 INVOICE {SATE CUSTOMER ' 'SUMMARY...INVOICE: v 8724713 DET 1061088 8026731572 9/23/13 Net 30 Days 949.02 l ®l 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: 3207737616 P 0 Number: A0000288 Release: Order: 7104622416-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 8/20/13 r r Order rn : , " niExtended, Line- Item!.Number Descri tion Qt sQt .: Mess Qt . Price P,rIce';` 3 791289 SEB REMAN TONER BRO TN-530 1 EA 1 36. 20 36.20 rei �,.!. ,& ax Total. ,N 36.20 a 1125/-02-- �2302�� 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 0006334-0000394-0000017 INVOICE DAT£ CUSTOMER SUMMARY'>INVOICEi 872-4713 DET 1061088 8026731572 PLEASE PAY .. AMOUNT 9/23/13 Net 30 Days 949.02 RWOICE 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: 3207737617 P 0 Number: A0000288 Release: Order: 7104622416-001-001 Ordered by: DAWN KOEPPER Job: Order Date: 8/22/13 n.,, m 3 i m x r i, F;o- <, aline "Ietem'€Number � � „ :Descri Lion - Qt °= Qt Mess Qt Price Price. ;; 8 534115 PICKUP/NO RESHIP/CREDIT GFIBRE 1 DZ 1 24.49- 24.49- :o a . Freight:.- . .: . , ax �;Total. ` 24_ '9s *****Credit for Invoice# 3207737615***** 11"oo 2 o o R_ "s - SEP 0 3 2013 BY 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 0006335-0000394-0000018 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 8/24/13 3207737612 Office supplies $ 12.28 8124113 3207737613 Office supplies $ 12.28 8/24/13 3207737614 Ink cartridges $ 99.42 8/24/13 3207737615 Office supplies AO $ 109.41 8/24/13 3207737616 Office supplies AO $ 36.20 8/24/13 3207737617 Credit for return $ (24.49) ``°Total $ 245.10 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in•accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 361528 Staples Business Advantage Allowed 20 Dept DET 2368 P.O. Box 83689 Chicago, IL 60696-3689 In Sum of$ Page 2 of 2 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-9 3207737612 4230200 $ 12.28 i hereby certify that the attached invoice(s), or 1081-9 3207737613 4230200 $ 12.28 bill(s) is (are)true and correct and that the 1081-2 3207737614 4230200 $ 99.42 materials or services itemized thereon for 1125 3207737615 4230200 $ 109.41 which charge is made were ordered and 1125 3207737616 4230200 $ 36.20 received except 1125 3207737617 4230200 $ (24.49) 5-Sep 2013 W&iAAW'jZ Signature $ 245.10 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 8/17/13 3207291271 Supplies PT 36073 $ 259.99 8/17/13 3207291271 Supplies WI3 $ 31.46 8/17/13 3207291272 Office supplies MCC $ 149.85 8/17/13 3207291273 Office supplies MCC $ 85.88 8/24/13 3207737604 Art supplies for programs $ 71.32 8/24/13 3207737605 Supplies SR -:36111 $ 387.34 8/24/13 3207737605 Supplies SR "36111 $ 9.93 8/24/13 3207737608 Supplies SR 36111 $ 44.52 8/24/13 3207737609 Supplies $ 20.08 8/24/13 3207737609 Supplies $ 44.15 8/24/13 3207737610 Office supplies $ 58.80 8/24/13 3207737611 Office supplies $ 12.28 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 TOTAL $ 1,175.60 , 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$ TOTAL OF $ 1,420.70 2 PAGES ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 - ESE / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Mernbers Dept# 1081-7 3207291271 4239039 $ 259.99 1 hereby certify that the attached invoice(s), or 1081-11 3207291271 4239039 $ 31.46 bill(s) is (are)true and correct and that the 1091 3207291272 4230200 $ 149.85 materials or services itemized thereon for 1091 3207291273 4230200 $ 85.88 which charge is made were ordered and 1096-99 3207737604 4239039 $ 71.32 received except 1081-8 3207737605 4230200 $ 387.34 1081-8 3207737605 4239039 $ 9.93 1081-8 3207737608 4239039 $ 44.52 1081-5 3207737609 4230200 $ 20.08 1081-5 3207737609 4239039 $ 44.15 5-Sep 2013 1081-9 3207737610 4230200 $ 58.80 1081-9 3207737611 1 4230200 $ 12.28 TOTAL FROM PAGE # 2 $ 245.10 $ 1,420.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund