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225566 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 1 0 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CARMEL, INDIANA 46032 DEPT DET CHECK AMOUNT: $1,765.92 PO BOX 83689 CHECK NUMBER: 225566 CHICAGO IL 60696-3689 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4230200 3185972071 144 . 70 OFFICE SUPPLIES 1301 4230200 3210541821 397 . 35 OFFICE SUPPLIES 1081 4230200 3210541822 96 . 09 OFFICE SUPPLIES 1091 4230200 3210541823 219 . 18 OFFICE SUPPLIES 1701 4230200 321067132 253 . 61 OFFICE SUPPLIES 1301 4230200 3211274415 183 . 54 OFFICE SUPPLIES 1091 4230200 3211274417 279 . 55 OFFICE SUPPLIES 1701 4230200 3212067133 191 . 90 OFFICE SUPPLIES INVOICE DATE CUSTOMER SUMMARY<ITVVOIGE 9/28/13 DET 1061088 8027124832 go A 10 28 13 Net 30 Days 315.27 IWOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION FOREST DALE ELEMENTARY SCHOOL PAULA SCHLEMMER OCT ® 4 2013 ATTN: VALESKA SIMMONDS 1411 E 116TH ST 107221 LAKESHORE DR W CARMEL, IN 46032 I VALESKA SIMMONDS CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: FORESTDALE ELEM Budget Ctr: 1081-4-4230200 FOREST DALE ELEMENTARY Invoice Number: 3210541822 P 0 Number: E0003745 Release: Order: 7106234914-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 9/23/13 Ur der Urder Unit Ship Unit txtended Line Item Number Description Qty Qty Meas Oty Price Price 1 891406 HP CE320A BLACK TONER 1 EA 1 67.89 67.89 2 463828 BIG SOFT FEEL RET BP MD BLK 12 2 DZ 2 6.04 12.08 3 041157 STAPLES ECONO SHEET PROT 20OCT 2 BX 2 8.06 16. 12 Freight: -00 Tax:( . u - o a : Total- 96.09 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 0004767-0034769-0000003 INVOICE DATE GUSTON[ER SUMMARY 'INVOICE> 10/05/13 DET 1061088 8027207945 .. 11 04 13 Net 30 Days 279.55 I W®1 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: 3211274417 P 0 Number: #JMC004673 Release: Order: 7106777766-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 10/04/13 Order Order .Unit Ship :r nl X Line Item Number Description _ Qty oty Meas Qty Price Price 1 433263 PILOT VRAZOR LIO INK AST 8 2 PK 2 10.38 20. 76 2 125443 SHARPIE MARKER X FINE BLK DZ 1 DZ 1 9.09 9.09 3 125310 VIS-A-VIS OVERHD MARKER ASST 8 1 PK 1 6.76 6.76 4 331193 CERMENO CHAIR 1 EA 1 202.99 202.99 5 480117 STAPLES 50OCT PUSH PNS CLR 1 PK 1 1 .66 1 .66 6 652595 STAPLES BLK GEL MOUSE REST 1 EA 1 6. 39 6.39 7 • 784551 LOGITECH L4325 BLACK 1 EA 1 19. 95 19.95 8 HOD216202 2014 BLACK/WHITE MONTHLY PLANN 1 EA 1 11 .95 11 .95 Freight: , ax: _ o a Total 279.55 i OCT 10 2013 CUFF l CE S0VPU t:-----?• MCC- BY- 3(0 251 F 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 0000186-0015114-0000003 1NV.OiCE DATE CUSTOMER SUMMARY INVO#CE OCT 4 2013 9/28/13 DET 1061088 8027124832 PLEASJE PAY:,W:: 7nm&7777. 10/28/13 Net 30 Days 315.27 Iffy: 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: 3210541823 P 0 Number: #MC004638 Release: Order: 7106394437-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 9/27/13 r r Order B/O Unit Ship Unit Exteir-A&EF1 Line Item.Number Description Qty Qt rMeas Qty Price Price 1 452170 THERMAL POS ROLLS-10/1'K 1 PK 1 21 .68 21.68 2 519018 STAPLES 10PK CORRECTION ROLLER 1 PK 1 9. 51 9. 51 3 123679 BIG ROUND STIC FN BLUE DZ 5 DZ 5 . 66 3.30 4 564231 POST- IT 3X3 ULTRA NOTES 1 PK 1 13.59 13.59 5 329493 81N KLEENEARTH STRAIGHT SCISSO 1 PK 1 4.43 4.43 6 514518 SCOTCH-BRITE DISHWAND REFILL 1 PK 1 2. 49 2. 49 7 356652 DUST-OFF 70Z. 6 PK 2 PK 2 46. 52 93. 04 8 785429 SANDISK 8GB CRUZER USB 2 2 EA . 00 .00 This item has been discontinued by the Manufacturer Please contact Customer Service for further assistance- 9 491617 Astro 8.5x11 cosmic orange rm 2 Rho 2 9. 25 18.50 10 637255 PILOT PRECISE GRIP XF 1 PK 1 12. 24 12. 24 11 321806 ARC BUSINESS CARD HOLDER LETTE 1 PK 1 5.69 5.69 12 768308 ONE TOUCH STAPLER FLAT BLK 1 EA 1 10.57 10.57 13 466467 STPLS 250 DESKTOP 10 DIGIT CAL 1 EA 1 7. 73 7. 73 14 608915 PENCIL G2 MECHANICAL . 7MM BLK 1 DZ 1 16. 41 16.41 Freight: ax:( .0000 .00 Sub-Tota Total: 219.18 Item number 785429 sandisk 89b cruzer usb is no longer available A substitute item is 214882 usb Please contact customer service with any questions or concerns- (r)000���8 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 0004768-0034769-0000004 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 9/28/13 3210541822 Supplies $ 96.09 10/6/13 3211274417 Office supplies MCC 36251 $ 279.55 9/28/13 3210541823 Supplies - --- 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 $ 594.82 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$ $ 594.82 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/ 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-4 3210541822 4230200 $ 96.09 1 hereby certify that the attached invoice(s), or 1091 3211274417 4230200 $ 279.55 bill(s) is (are)true and correct and that the 1091 3210541823 4230200 $ 219.18 materials or services itemized thereon for which charge is made were ordered and received except 17-Oct 2013 $ 594.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE DATE CUSTOMER SUMMARY.:>INV:OICE' 9/28/13 DET 1061088 8027124831 ' • 10/28/13 Net 30 Days 397.35 I1 W®I 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: 3210541821 P 0 Number: Release: Order: 7106374575-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 9/25/13 r r Order n it Ship Un it, x e Line ' IteinaNumber Descri tion - Qt :<.,Qt Meas Qt Price Price, 1 804574 HP CE255A BLACK TONER 3 EA 3 132.45 397.35 rejg ax - o a �.� 5. ' . Total: 397_'357' 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 0013857-0014662-0000003 1NV.OICE DATE CUSTOMER SUMMARY INVOICE. 10/05/13 DET 1061088 8027207944 . ' A 11/04/13 Net 30 Days 183.54 IAW®I 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 Nimiber: 3211274415 P 0 Number: Release: Order: 7106880045-000-001 Ordered by: BONNIE LEWIS Job: Order Date: 10/04/13 r r Urcler Unit 1p Unit ExtEFR16a Line'>-`Item Number Descri tion Qty Qty Meas Qt Price Price 1 234062 Xerox 8.5x11 copy print c 4 CT 4 44.72 178.88 2 218271 CALL BELL 1 EA 1 4.66 4.66 Freight: 00 Tax:(. - To a _ Total: -'183.54 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 0000183-0015113-0000003 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 5TAPLE:-5 Purchase Order No. D 6-E -r Terms Date Due Invoice Invoice Description Amount ate Number (or note attached invoice(s) or bill(s)) h�15 c DFP /C� 50 P/0 _ 6L&K 4n k e 3 q-T S,�S_ Total 61 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. L S ALLOWED 20 EP T E— � IN SUM OF $ TO D C-( -( ) -T L- o 9 6�2 $ J-�la - K� ON ACCOUNT OF APPROPRIATION FOR CXIkkf- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or qA `f oan bill(s) is (are) true and correct and that the 362ub S materials or services itemized thereon for which charge is made were ordered and received except C 20 (5 S. alb Cost distribution ledger classification if tle claim paid motor vehicle highway fund INVOICE DATE;;;'•, CUSTOMER*° -;,>- UMW4RYINVOICE F,, *' 11/10/12 ED1061088 8023648890 PLEASE PAY,WY TERMS UMMARYAINVOICE�AMOUNT°, 12/10/12 Net 30 Days 936.86 that was easy:- INVOICE DETAIL Staples Advantage CITY OF CARMEL-NJPA CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL,IN 46032 CARMEL, IN 46032 Bill to Account:1030382 Ship to Account:1 CIVIC SQUARE Budget Ctr:140-COMMON COUNCIL Invoice Number:3185972071 P O Number: Order:7092115567-000-001 Ordered By:ANN DAVIS Order s , Order Ship Un t Price Extend�ed!Pr Line Item Number Description/Unof Measure QtyQty 4 1 744100 3TAB 14PT MAN FF LTR 50CT 1.00 1.00 8.91 8.91 2 906287 WD MYBOOK ESSNTL 2TB USB 3.0 1.00 1.00 135.79 135.79 Freighi� $ s Subtotal 14470' t Toal'$ 4470 ��. ..._. r Vv Customer Service Inquiries#:877-826-7755 Invoice Payment Inquiries#:888-753-4104 Page: 1 Make checks payable to:Staples Advantage Dept DET P.O. Box 83689,Chicago,IL 60696-3689 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.tot(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 $ -4V+ 70 66,� 0-fl IL W06-a,,g� $ . ON ACCOUNT OF APPROPRIATION FOR nAut &Z v Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 115 OZ 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INV'OICE.DATE CUSTOMER i SUMMARY`INVOICE! 10/12/13 DET 1061088 8027305795 www11/11/13 Net 30 Days 525.10 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ANN DAVIS 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 140 - COMMON COUNCIL Invoice Number: 3212067132 P 0 Number: Release: Order: 7106990805-000-001 Ordered by: ANN DAVIS Job: Order Date: 10/08/13 r r -Ship Unit Extencled Line Item,Nurtber !"Description " Qty Ot Meas Qt --Price ,N Price° 1 160788 STAPLES BOTTLE MOISTENER 2 EA 2 .55 1 . 10 2 515975 14 AAG ON DAILY DESK 3X6 1 EA 1 9.49 9.49 3 513099 Spls 8.5x11 multi 20/96 rm 5 RM 5 7. 19 35.95 4 815686 GLOVES LATEX EXAM PF MD 1 BX 1 9.69 9.69 5 347403 3TAB FLDR 100%R LGL MAN 100 1 BX 1 11.94 11 .94 6 574164 MOUSE PAD OPTICAL SRV BLUE 1 EA 1 5. 25 5. 25 7 660879 DRAWER STORAGE STEEL PLUS LTR 1 CT 1 127. 19 127. 19 8 370850 PFNTEL R.S.V.P. MED BLACK 12 1 DZ 1 5. 25 5. 25 9 168465 2014 ATAGLNC MINI WALL 6X7 1 EA 1 5.89 5. 89 10 515496 14 AAG YRLY WALL ERASBL 48X32 1 EA 1 31 .62 31 .62 11 519051 14 WKLY DAYRNR FLORAL 4X6 1 EA 1 7. 16 7. 16 12 365528 LOGIN COMPANION 3. 25X6. 25 1 EA 1 1 . 14 1 . 14 13 519323 2014 MNTH ATAGLNC TROPIC 22X17 1 EA 1 11.63 11 .63 re:lg : — ax: _ - To a T.ota"1 a ll 263.°_30 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 0002014-0045333-0000004 INVOICE 'DAT£ CUSTOMER SUMMARY>IIVUOIC£: 10/12/13 DET 1061088 8027305795 PLEASE.::PATUT_... U ­ 11/11/13 Net 30 Days 525.10 II VOl CE 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 Number: 3212067133 P 0 Number: Release: Order: 7107090327-000-001 Ordered by: ANN DAVIS Job: Order Date: 10/09/13 FWa-er Order Unit Ship Unit Extencled Line Item Number Description Oty Qty Meas Oty Price Price 1 513096 Spls 8.5x11 multiuse 20196 es 5 CT 5 38.38 191 . 90 Freight: ax -Total: Total: 191.90 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 0002015-0045333-0000005 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. A Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) GU �l1 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 $ - ,--3 V-j 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 which charge is made were ordered and received except sq _ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund