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Home My WebLink About228145 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 361528 Page 1 of 2 ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $4,799.65 �, . CARMEL, INDIANA 46032 DEPT DET PO Box 83689 CHECK NUMBER: 228145 CHICAGO IL 60696-3689 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230200 3215610659 -39 . 28 OFFICE SUPPLIES 1301 4230200 3217000251 475 . 11 OFFICE SUPPLIES 1081 4230200 3217000252 86 . 60 OFFICE SUPPLIES 1205 4230200 3217492973 245 . 96 OFFICE SUPPLIES 1205 4230200 3217492974 394 . 89 OFFICE SUPPLIES 1081 4230200 3217492975 126 . 78 OFFICE SUPPLIES 1081 4239039 3217492975 46 . 44 GENERAL PROGRAM SUPPL 1081 4230200 3217492976 261 . 13 OFFICE SUPPLIES 1081 4230200 3217492977 137 . 52 OFFICE SUPPLIES 1093 4238900 3217492978 891 . 00 OTHER MAINT SUPPLIES 1110 4230200 3218039888 75 . 99 OFFICE SUPPLIES 1205 4230200 3218039889 187 . 99 OFFICE SUPPLIES 1125 R4230200 36482 3218039896 1, 210 .46 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 361528 Page 2 of 2 � I� ONE CIVIC SQUARE STAPLES BUSINESS ADVANTAGE CHECK AMOUNT: $4,799.65 CARMEL, INDIANA 46032 DEPT DET PO BOX 83689 CHECK NUMBER: 228145 CHICAGO IL 60696-3689 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4230200 36482 3218039897 44 . 56 OFFICE SUPPLIES 1125 R4230200 36482 3218039898 43 . 72 OFFICE SUPPLIES 1125 R4230200 36482 3218039899 275 . 96 OFFICE SUPPLIES 1091 4230200 3218039900 33 . 75 OFFICE SUPPLIES 1091 4230200 3218039901 12 . 24 OFFICE SUPPLIES 1091 4230200 3218039902 136 . 93 OFFICE SUPPLIES 1110 4230200 3218370604 87 . 29 OFFICE SUPPLIES 1205 4230200 3218370605 7 . 79 OFFICE SUPPLIES 1125 4230200 3218370606 -61 . 98 OFFICE SUPPLIES 1125 4230200 3218370607 61 . 98 OFFICE SUPPLIES 1081 4239039 3218370608 56 . 82 GENERAL PROGRAM SUPPL INVOICE :DATE CUSTOMER SUMMARY IN. 12/07/13 DET 1061088 8027958647 A 1/06/14 Net 30 Days 475. 11 INVOICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CITY COURT (2ND FLOOR) CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 - CITY COURT Invoice Number: 3217000251 P 0 Number: Release: Order: 7109871546-000-001 Ordered by: FRAN KNAPP Job: Order Date: 12/05/13 �,, r r� ni iP ni a x e <,e . Line. Item Number.. Descri tion Qt �..Qt .`'.Meas Qt Price . _ Price"- 1 234062 XEROX 8.5X11 COPY/PRINT CS 4 CT 4 44.72 178.88 2 938906 ATLANTIS RETRACTABLE GEL BLACK 1 DZ 1 7.79 7.79 3 887359 CANON 128 BLACK TONER 2 EA 2 91 . 19 1.82.38 4 831602 STAPLES MED BINDERCLIPS 24CT 1 PK 1 2.31 2.31 5 AVE 16219 TAB. INDX. 1' .PRE-CUT, 25/PK 25 PK 25 4. 15 103.75 re i ght00 Tax, -yo a fi - � v- n Notal 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 0014823-1015005-0000003 INVOICE DATE CUSTOMER SUMMARY:>NIVOICE= 11723713 DET 1061088 8027797344 . 12/23/13 Net 30 Days 289-23CR I1\T SOI CE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: FRAN KNAPP 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 DELIVER BY 4PM CARMEL CITY COURT CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: 1 CIVIC SQUARE Budget Ctr: 130 - CITY COURT Invoice Number: 3215610659 P 0 Number: Release: Order: 119062010-002-001 Ordered by: FIR AN KNAPP Job: Order Date: 11/07/13 r r Order nit, p : ni xTenUEJ line Item Number' Descri "tion- Oty Qt ":"Meas Qt Price.• °', Price 2 889139 PICKUPINO RESHIP/CREDIT BROTHE 1 EA 1 39. 28 39. 28- Freight: 00 Sulb�Totalll: 313,28-1 Total: :' 39_28- *****Credit for Invoice# 3213049296***** IU 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 0007580-1035591-0000004 Pr Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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 S � k-s Ao(V oNrA Purchase Order No. �� ✓�=� d �"� Terms '37L d (0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lc2- -7 P&Ie O Nei r5 c, o �.- ► �S I 0 C 7- Cf- �0e6 0 ep" Total 3 0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ $ 3S, ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), �� / •oZ� or bill(s) is (are) true and correct and that _3�217fX�0�S� a 30 5�, the materials or services itemized thereon for which charge is made were ordered and received except 20 cly Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE:.DATE CLISTOMER SUMMARY.>:INVOICE: 12721/13 DET 1061088 8028120447 s 1/20/14 Net 30 Days 4,353.44 DW®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ROBERT ROBINSON 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: 3218039888 P 0 Number: Release: Order: 7110699341-000-001 Ordered by: ROBERT ROBINSON Job: Order Date: 12/20/13 r r t r r niW n1 x e Line Item Numtie'r- :.., "il)escri tion Qt Qt oa Meas � Qt Price a.�" Price 1 333054 1OPK 5. 25 EXP. LTR. WALLET 3 BX 3 25.33 75.99 relg , ,Tax -Total-:, -._ Notal ' 7599. 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 0003860-1056513-0000003 INVOICE DATE. CUSTOMER SUMMARY;INVOICE:: 12/28/13 DET 1061088 8028179154 Mo 172-7/14 Net 30 Days 95.08 INVOIL.-Ed DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: ROBERT ROBINSON 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 Wunber: 3218370604 P 0 Number: Release: Order: 7110850604-000-001 Ordered by: ROBERT ROBINSON Job: Order Date: 12/26/13 r � r r:. ni �_Ship t ,n x Line :Istem i"iberr,% Descri tion :, � Qt ��'Qt � .n'"Meas_ Qt �• _ Pr,ice4 :Price 1 677797 SPLS LASER BUS CARD WHT 250PK 7 PK 7 Q 12.47 87.29 Freight: ax aaU 00 Sw-, o a _a ._ a r Tntal.. 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 0010271-1022333-0000003 VOUCHER NO. WARRANT NO. ALLOWED 20 Staples Advantage Dept DET IN SUM OF $ P.O. Box 83689 Chicago, IL 60696-3689 $163.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 8028179154 42-302.00 $87.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 8028120447 42-302.00 $75.99 materials or services itemized thereon for which charge is made were ordered and received except Thursday, Jan ary 09, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 01/01/14 8028179154 supplies $87.29 01/01/14 8028120447 supplies $75.99 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 INVOICE DATE CUST:OIVIER SIIIVIIVIARY :INVOICE. 12/14/13 DET 1061088 8028039883 U 1/13/14 Net 30 Days 640.85 1wolclEdl DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA 0-�7 CITY OF CARMEL JIM SPELBRING ATTN: JEFF BARNES 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: 1205-DOA Invoice Number: 3217492973 P 0 Number: BUILDING MAINTENANCE Release: Order: 7110026222-000-002 Ordered by: JEFF BARNES Job: Order Date: 12/09/13 r r ni . n ip Un id x z �,L="ine Iterti Number Des C' ifi`on ,._a� Qt - =.`oto Meas - f � Price 2 943815 SAMSUNG CLT-Y406S YELLOW TONER 1 EA 1 57.99 57.99 3 943813 SAMSUNG CLT-M406S MAGENTA TONR 1 EA 1 57.99 57.99 4 943816 SAMSUNG CLT-C406S CYAN TONER 1 EA 1 57.99 57.99 5 943814 SAMSUNG CLT-K406S BLACK TONER 1 EA 1 71 .99 71 .99 reig - -0011 ax o a 3 Tom-� 245t' _ L j3 Submitted. To A JAN �/20j1 Clerk 1 reasurer 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 0003643-1034351-0000003 INV(?ICE DATE CUSTOMERsUMliIIARY:INVOIiCE 12 14 13 DET 1061088 8028039883 -171-377 Net 30 Days 640.85 1 ®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA Z �� CITY OF CARMEL JIM SPELBRING �� ATTN: JEFF BARNES 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 L DELIVER BY 4PM CARMEL, IN 46032 Bill to Account: 1030382 Ship to Account: i CIVIC SQUARE Budget Ctr: 1205-DOA Invoice Number: 3217492974 P 0 Number: JEFF BARNES Release: Order: 7110105787-000-001 Ordered by: JEFF BARNES Job: Order Date: 12/10/13 r r „ r ni it m x ^dc4 n^.n h% ." AaX .L•. .. P,�� - i'u3,! r` l4iy, Line>rItem•Number- Descri fion .�.. ..JQt Qt �.._Measw' Qt Pbice.. -Price =z 1 757404 2000PLUS GREEN RECEIVED 1 EA 1 6.90 6.90 2 758317 NEAT DESK 1 EA 1 387.99 387.99 Freight— ax _ -Tota xva ,• `Total 394:89 ` Submitted T. �3 JAN . 201 Clerk TreesLrer 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 0003644-1034351-0000004 ---- INVOICE 'DATE CUSTOMER .>: SUMMARY<:INVOICE; )'za 1-27-21 13 DET 1061088 8028120447 : 1/20/14 Net 30 Days 4,353.44 wow IlWOICE DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: JEFF BARNES 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: 1205-DOA Invoice Number: 3218039889 P 0 Number: BUILDING MAINTENANCE Release: Order: 7110026222-000-003 Ordered by: JEFF BARNES Job: Order Date: 12/09/13 r r r, ni- ip U ni x e Line "Item�Mmber Oestri tion;: Qt Qt Meas: Qt " Price Price " 6 950684 SAMSUNG CLT-R406 DRUM 1 EA 1 187.99 187.99 rei >, ;Tax o a r Total. 187:99 :. Submitted To JAN '2014 Clerk Treasurer 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 0003861-1056513-0000004 1NV0.ICE DAT£ CUSTOMER SUIV MARY-INVOICE: 12/28/13 DET 1061088 8028179154 1/27/14 Net 30 Days 95.08 I OI%..#E DETAIL Staples Advantage Federal ID #:04-3390816 CITY OF CARMEL-NJPA CITY OF CARMEL JIM SPELBRING ATTN: JEFF BARNES 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: 1205-DOA Invoice Number: 3218370605 P 0 Number: BUILDING MAINTENANCE Release: Order: 7110026222-000-001 Ordered by: JEFF BARNES Job: Order Date: 12/09/13 Orde L i ne.. Them Number. : .r - Descr i `tion .� _ Meip nr , x rencled Order Qt Price ic e sQt �' t 1 166990 14 DURGLOBE MNTLY DSKPD 1 EA 1 7.79 7.79 2 943815 SAMSUNG CLT-Y406S YELLOW TONER 1 1 EA 57.99 .00 3 943813 SAMSUNG CLT-M406S MAGENTA TONR 1 1 EA 57.99 .00 4 943816 SAMSUNG CLT-C406S CYAN TONER 1 1 EA 57.99 .00 5 943814 SAMSUNG CLT-K406S BLACK TONER 1 1 EA 71.99 .00 6 950684 SAMSUNG CLT-R406 DRUM 1 1 EA 187.99 .00 Tota k r „Total 7.79 s l Balance to follow Backorder of 7110026222 Submitted To JAN 13 2014 Clerk Treasurer 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 0010272-1022333-0000004 VOUCHER NO. WARRANT NO. Staples Advantage ALLOWED 20 IN SUM OF $ Dept DET PO Box 83689 Chicago, IL 60696-3689 $836.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 3217492973 42-302.00 $245.96 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 3217492974 42-302.00 $394.89 materials or services itemized thereon for 1205 3218039889 42-302.00 $187.99 which charge is made were ordered and 1205 3218370605 42-302.00 $7.79 received except Monda , January 13, 2014 Director, Administrat n Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 12/14/13 3217492973 $245.96 12/14/13 3217492974 $394.89 12/21/13 3218039889 $187.99 12/28/13 3218370605 $7.79 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 INVOICE::DATE CUSTOMER SUMMARY;:INVOICE:: 12/07/13 DET 1061088 8027958648 DEC 13 2013 i h 1/06/14 Net 30 Days 306.84 �'y' . INVOICEDETAIL 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: 3217000252 P 0 Number: E0003894 Release: Order: 7109621257-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/02/13 Line Iters Number . :Descri tion _ Qt ":..Qt Meas Qt .,. ,.Pricey. Price 1 935650 STPLS DUAL SIZE PENCL SHARPENR 20 EA 20 .49 9.80 2 124826 VIS-A-VIS FN BLK WET ERASE DZ 1 DZ 1 9. 87 9.87 3 332893 SHARPIE FINE BLK 36CT CANISTER 1 PK 1 27.99 27.99 4 477937 ULTRA FINE-POINT MARKERS 2 DZ 2 6.49 12.98 5 477938 ULTRA FINE-P01NT MARKERS 2 DZ 2 6.49 12.98 6 642736 SHARPIE MKR ULTRA FN BLK DZ 2 DZ 2 6.49 12.98 rei 9 ax o a rn. rTbtal 8660�s. 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 0012423-1047926-0000003 i INVOICE DATE CUSTOMER SUMMARY: INVOICE t DEC �� 12/14/13 DET 1061088 8028039884 "FLUTE-fFA-7-BY: TERMS 3� 1 13/1 4 Net 30 Days 1,462 87 r1 I1A1®I CE 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: 1081-3-4230200 COLLEGE WOOD ELEMENTARY Invoice Number: 3217492975 P 0 Number: XX-17 Release: Order: 7110019783-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/09/13 r _ s.; Order 4s n i i P _ Unit Extended ;.: .� Line Item Number - Descri tion ,__` ,�.,.a`,, Qt Qt Meas.�'� Qt Priceag;Prace= 1 612957 ORGANZR CAROUSEL 6-3&3-6 BLK 1 EA 1 23.89 23.89 2 489526 HOT SPLS LTR 5MIL POUCH 10OPK 1 PK 1 43.64 43.64 3 490936 PASTELS 8.5X11 GREEN PAPER RM 2 RM 2 4.92 9.84 4 932600 HYPE TANK HILIGHTER 12PK ASST 20 DZ 20 1 .83 36.60 5 125328 SHARPIE FINE PERM BLACK 12/DZ 2 DZ 2 5. 22 10.44 6 486330 STAPLES STD SHEET PROT-20OCT 1 BX 1 11.73 11 .73 7 500454 ERASER MED PNK 10 DZ 10 2.52 25. 20 8 645173 CLIPBOARD LOW PROFILE HRDBOARD 6 EA 6 1 .98 11.88 t x `u "Torei ax o _; _ 173.2 2tal N*9MSU P PL,I E 5 Cw 0 Fel CE P(I)LIES Ctrl XX- 11 r- 1-7 a3go39 I(� 1 - 3-qabk� Q 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_ 0012661-1050285-0000003 (( �%"i'' '� I INVOICE DATE ;:::CUSTOMER SUMMARY.>INVOICE: 12 14 13 DET 1061088 8028039884 A DEC 1 s 2013 1/13/14 Net 30 Days 1,462 87 BY:-- I V OI C DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION FOREST DALE ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: VALESKA SIMMONDS 1411 E 116TH ST 107221 LAKESHORE DR W CARMEL, IN 46032 VALESKA SIMMONDS CARMEL, IN 46033 Bill to Account: 1030597 Ship to Account: FORESTDALE ELEM Budget Ctr: 1081-4-4230200 FOREST DALE ELEMENTARY Invoice Number: 3217492976 P 0 Number: 36452 Release: Order: 7110268990-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/12/13 r r r r m i p m x e. Line, I,terti N�iber �� ._�' Descri tion �: "Qt �Qt Meas - QtPrice :P,rice. 1 891404 HP CE322A YELLOW TONER 1 EA 1 64.98 64.98 2 891405 HP CE321A CYAN TONER 1 EA 1 64.98 64.98 3 689370 POSTIT 4X4 SSFRMR MKTE 6PK 1 PK 1 15.40 15.40 4 135848 STAPLES 8.5X11 COPY CS 1 CT 1 36.82 36.82 5 711382 STAPLES YELLOW M2 PENCIL 48 3 BX 3 3.78 11 .34 6 849398 STPLS FLLR PPR CR 8.5X11 40OCT 1 PK 1 2.63 2.63 7 891403 HP CE323A MAGENTA TONER 1 EA 1 64.98 64.98 rei ax o a : E r Total 261.13 OF�tC_e suP�u�s -Fp 5A(E)a. F ID%1-LA - LA-a-3 � 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 0012662-1050285-0000004 l »tea XP }� INVOICE DATE CUSTOMER SUMMARY.<1NV0)CEs 12/14/13 DET 1061088 8028039884 DEC 1 9 2013 .: U I 1/13/14 Net 30 Days 1,462.87 IWOI CE DETAIL 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: 1081-7-4230200 PRAIRIE TRACE ELEMENTARY Invoice Number: 3217492977 P 0 Number.: XX-33 Release: Order: 7110193151-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/11/13 Order.' _ E �..,1, X Meas Qt PniceVP r i ce.,;FI 'Lri a 'Item,Number SDescri tion, Qtv Qt 1 711382 STAPLES YELLOW 92 PENCIL 48 2 BX 2 3.78 7.56 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 reig fi ax 's o a A%�' ; Total _ fix. -137:'.,", .52. OrFI cE SUPPUE5 X x- 33 10$ I 0-7-.42W20__ 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 t� £•�- 0012663-1050285-0000005 A INVOICE qAT£ >CUSTOMER SUMMARY INVOICE: 2913 1 12/14/13 DET 1061088 8028039884 : 1 13 14 Net 30 Days 1,462.87 I VOIC DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: MIKE KILPATRICK 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: 3217492978 P 0 Number: Release: Order: 7110092793-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/10/13 Urcler, z °, r r m P �? x L i ne. ^Item Number Descr„i tion � Qt Qt Meas• _ of Pr ce . Pr,.i ce ` 1 822663 ICE MELT BLEND GRN SCAPES 50LB 100 EA 100 8.91 891.00 reig aoc `- xSub-Total ., .,.' Total 89'1.00' &.P44l F- 09 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 1 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0012664-1050285-0000006 INVOICE DATE CUSTOMER SUMMARY:>INVO1'CE: 12 1/13 DET 1061088 1 8028120448 VIM 1/20/14 Net 30 Days 1,757.62 IW®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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3218039896 P 0 Number: 36482 Release: Order: 7110509147-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/17/13 orcler . Order mShip niExtended L i ne- `Item:Numt�er Descr t ion Qt Qt � Meas:�= 1Qt Price Price P` 38 649245 EXECUTIVE TAPE DISPNSR SILVER 1 EA 1 3. 50 3. 50 39 797781 ARCHITECT DESK LAMP 1 EA 1 24. 99 24.99 40 792739 SOAP SOFT REFILL GALLON 1 EA 1 12.41 12.41 41 611934 NAMEPLATE DESK 2INX8INGLD HLDR 1 1 EA 17.60 .00 ?3471079? 42 611934 NAMEPLATE DESK 2INX8INGLD HLDR 1 1 EA 17.60 .00 ?3471092? 43 382954 MOUSE PAD BL 1 EA 1 1 .90 1 .90 rei ax: Sub-Total: Total. 1,210.46 Balance to follow Item 922315 has changed to 515975 For future orders please order this item using the new Item number OFFIGt a)PPu Es AO �3(o4Saw�cT 20.3., 4230200 Customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4104 Page: 2 Make checks payable to Staples Advantage, Dept DET PO Box 83689, Chicago IL 60696-3689 0003871-1056514-0000004 ..INVOICE.:::DATE CUSTOMER :: S.UMMARYANVOICE: 12/21/13 DET 1061088 8028120448 1/20/14 Net 30 Days 1,757.62 Ill 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3218039896 P 0 Number: 36482 Release: Order: 7110509147-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/17/13 r r r r m Ship rn x e [70 �, - v Line Item Nurtber . . T:w.•- Descri tion Qt 6ty, e"em6as'`: Qt : Pr:ice '� Price 1 135848 STAPLES 8.5X11 COPY CS 10 CT 10 36. 82 368. 20 2 570621 ACADIA BLACK MESH CHAIR 1 EA 1 162.69 162.69 3 806183 MAT STUD 36X48 SPR LIP BE 4 4 ✓EA 68.99 .00 4 358166 . 5 IN WHITE BASIC BINDER 1 CT 1 24.59 24.59 5 374814 1 .51N WHITE VIEW BINDER 24 EA 24 1 .77 42.48 6 374815 1 IN WHITE BASIC BINDER 24 EA 24 1 .54 36.96 7 823518 DURABLE VIEW BINDER 31N-WE 4 EA 4 8.93 35.72 8 374812 2IN WHITE VIEW BINDER 12 EA 12 5.39 64.68 9 458181 FEBRZE AIR EFECTS ADV OUR ELIM 8 EA 8 4.53 36.24 10 810965 FELLOWES CLIMATE CONTROL FOOT 3 EA 3 30.99 92.97 11 737185 KCUP GM VAR PK DECF 1 BX 1 12. 59 12.59 12 719465 KCUP GM REGULAR VARIETY COFFEE 1 BX 1 10.61 10.61 13 364132 DIXIE 12 OZ PAPER HOT CUPS 50 2 PK 2 3.66 7.32 14 129957 POST- IT 1.5X2 CNRY 12PK 3 DZ 3 3.85 11.55 15 501737 POST- IT 3X3 POP GRNR PASTEL 12 1 PK 1 16. 18 16. 18 16 132563 PEN ROLLER UNIMICRO . 2MM RD 1 DZ 1 7.37 7.37 17 132522 UNIBALL MICRO 0. 5MM BLK 12PK 1 DZ 1 7.37 7.37 18 132605 UNIBALL ROLLER MICRO PT BLU DZ 1 DZ 1 11 . 29 11.29 19 534925 10X13 TYK ENV WHITE 2 BX 2 32.77 65.54 20 449460 CLASSIC COMFORT LASER PT GN 2 2✓ EA 22. 28 .00 21 905788 POST- IT .5 ARROW FLAGS AST 5PK 3 PK 3 4.74 14.22 22 612997 SHEET PROT STPLS HEAVYWT 20OCT 2 2BX 21 .86 .00 23 515975 14 AAG ON DAILY DESK 3X6 1 EA 1 9. 49 9. 49 24 576444 SPINE LABEL BINDER 2IN 1 PK 1 4. 15 4. 15 25 576443 SPINE LABEL BINDER 1 1/21N 1 PK 1 4. 15 4. 15 26 576442 1 IN BINDER SPINE INSERTS 1 PK 1 4- 15 4. 15 27 703715 BATTERY AA ALKALINE 20PK 1 PK 1 1 2.99 12.99 28 618854 DURACELL COPPERTOP AAA16 DBLWD 1 PK 1 14. 29 14.29 29 503573 COPPERTOP 9 VOLT BATTERY 1 PK 1 11 .52 11.52 30 503557 DURACELL COPPERTOP D 8PK 1 PK 1 11 .52 11 .52 31 503532 DURACELL COPPERTOP C 8PK 1 PK 1 11 . 52 11 .52 32 420188 COFFEE-MATE PACKETS 2 BX 2 1 .52 3.04 33 GLW1524E POCKET.FILE.3.5'EXP. BN 1 1 BX 56.34 .00 34 576950 FOLDER POLY LTR MANILA 10510 3 PK 3 6.59 19.77 35 125328 SHARPIE FINE PERM BLACK 12/DZ 2 DZ 2 5. 22 10.44 36 533539 TRANS FILE FLDR LTR ASST 6 4 PK 4 2.02 8.08 37 638485 POST- IT 2X2 POP UP W/DISPENSER 2 PK 2 6.99 13.98 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 0003870-1056514-0000003 1NV.0ICE.:DATE CUSTOMER SUMMARY>INVQICE. 12721/13 DET 1061088 8028120448 1/20/14 Net 30 Days 1,757.62 IWOICE 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3218039897 P 0 Number: 36482 Release: Order: 7110509147-000-002 Ordered by: DAWN KOEPPER Job: Order Date: 12/17/13 r r . r r= nv Ship r Un x e L'i ne ' Item Number 'Oescr i t on Qt Qt Meas R Qt Pri ice , -"Price' 20 449460 CLASSIC COMFORT LASER PT GN 2 EA 2 22. 28 44.56 Freight:, t - o a ; - '�� .•:Total Item 922315 has changed to 515975 For future orders please order this item using the new Item number 5)PPL CS C� 0.2-4 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 0003872-1056514-0000005 INVOICE.DATE CUSTOMER SUMMARY.:INV OICE 12/21/13 DET 1061088 8028120448 1/20/14 Net 30 Days 1,757.62 II r V OIC 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3218039899 P 0 Number: 36482 Release: Order: 7110509147-000-007 Ordered by: DAWN KOEPPER Job: Order Date: 12/17/13 r r- �:� r r, _ ni —Ship Unitx e Line� Item-Fknrber '�-''=Descr`ip tion ' Qt "" Qt ''"'14e'as`z. Qt . -Price . ,1. Price 3 806183 MAT STUD 36X48 SPR LIP BE 4 EA 4 68.99 275.96 rei o,a 'Total '27596 Item 922315 has changed to 515975 For future orders please order this item using the new Item number hSUPPuE� Ar-) 112 �i - t�Z-�LIrL3�sz� 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 0003874-1056514-0000007 )NVOICE :DATE ::CUSTOMER SUIVIMARY-INVOICE: gave REA 12/21/13 DET 1061088 8028120448 1 20 14 Net 30 Days 1,757.62 IWOICE 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: 3218039900 P 0 Number: Release: Order: 7109883770-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 12/06/13 y Order nist` QTp. n xr PianQt Met ' rice . 2 578451 STAYFLAT MAILER WHITE 9.75X12 1 PK 1 33.75 33. 75 x xFreight: _o a A_ s. � rw F. r •.,, �. �T b� 33 Backorder of 7109883770 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 0003875-1056514-0000008 114VOICE ;DATE CUSTOMERSUMMARY:>INVOICE: 12/21/13 DET 10.6 8028120448 WOW1/20/14 Net 30 Days 1,757.62 11W010E DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATLON �' " ` T �1� CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 I p E C 9, 7 2013 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: 3218039901 P 0 Number: XX-51 Release: Order: 7110339197-000-001 Ordered by: JEANINE POTTRIDGE Job: Order Date: 12/16/13 r r - Order niip, �, ni x e Line Item Nullber..,.. s Descri tion .<` Qt n..• Qt -Meas". Qf ""Pr.ice ,y` Pricer. s" 1 AVE18939 MAL LARGE 4 PACK ASST 2 PK 2 6. 12 12. 24 2 441834 PILOT G2 .5MM XFINE BLK 4 2 2 EA 8.61 .00 3 452170 THERMAL POS ROLLS-10/PK 2 2 PK 21 .68 00 4 470745 KLEENEX FACIAL TISSUES 1 1 CT 17.59 .00 5 519333 14 AAG 2-COLOR DESK PAD 22X17 4 4 EA 14.69 .00 Freight: ' o a Total", s 12.24 Balance to follow Item /1922363 has changed to 519333 For future orders please order this item using the new Item number Ur 5 tC,E sunny-�Es-- McC� x'e4E;. F '2on 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 0003876-1056514-0000009 _ 7i7:,' r •, INVOICE>:DAT£ CUSTOMER SUMMARY::INVOICE. 2 JAN 0 Lli+-`- 12/28/13 DET 1061088 8028179155 1/27/14 Net 30 Days 258.51 IAWOICEDETAIL 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3218370607 P 0 Number: 36482 Release: Order: 7110509147-002-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/26/13 r r rcler Sh ip, Um,,.,. x e Linef ' . . P=Dsr.ition �� Qt Meas Qt ; Price rice Itemri 44 810965 FELLOWES CLIMATE CONTROL F00 2 EA 2 30.99 61 .98 reig - axSub-Total.:, ,Total':' 61_:98 Ot�� suPPu�s•�c� It 25- Ida• 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 0012034-1029813-0000004 INV:OICE.;DATE CLIST:OMER SUMMARY:::INVOI.CE: VON"- P LEASE �.TEAM ...... 12/28/13 DET 1061088 8028179155 L AM 1/27/14 Net 30 Days 258 51 INV®I SLE 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3218370606 P 0 Number: 36482 Release: Order: 7110509147-001-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/26/13 r r rm ip h \ ' ' x e t Meas Price, cri ion .'Lire"—ItemAmberQt Q , 10 810965 REFUND ITEM FELLOWES CLIMATE 2 EA 2 30.99- 61 .98- Sub, 1 .98-o a Total- 61.98- *****Credit for Invoice# 3218039896***** CX;kF,D1T pv-V--1GE 50pp t5 •A0 3(0wa P I a5 -oD- 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 0012033-1029813-0000003 INVOICE DATE CUSTOMER :: SU MMARY_:INVO#GE 12721/13 DET 1061088 8028120448 www172-5714 Net 30 Days 1,757.62 lWOICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION CITY OF CARMEL PAULA SCHLEMMER ATTN: JEANINE POTTRIDGE 1411 E 116TH ST ��' ' Tl � 1235 CENTRAL PARK DR E CARMEL, IN 46032 DLV BEFORE 4PM CARMEL, IN 46032 DEC 2 7 2013 �( Y: Bill to Account: 1030597 Ship to Account: 1235 CNTRL PK E Budget Ctr: 1091-4230200 MCC ADMINISTRATION Invoice Number_ 3218039902 P 0 Number: XX-51 Release: Order: 7110339197-000-002 Ordered by: JEANINE POTTRIDGE Job: Order Date: 12/16/13 r r _ r r Unit, ip m x e Lute•. Item Number ,-:s "De tion Qt sy Qt �' Meas: Qt Price Pricer?. 2 441834 PILOT G2 .5MM XFINE BLK 4 2 EA 2 8.61 17.22 3 452170 THERMAL POS ROLLS-10/PK 2 PK 2 21.68 43.36 4 470745 KLEENEX FACIAL TISSUES 1 CT 1 17.59 17.59 5 519333 14 AAG 2-COLOR DESK PAD 22X17 4 EA 4 14.69 58.76 retg ax o a s, fotal. 136.93 Item #922363 has changed to 519333 For future orders please order this item using the new Item dumber W OUY�IPLI�S XX-5 1 F pq ► - AA 23n9-00 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 0003877-1056514-0000010 - _ INVOICE DAT£ CiJSTQN4ER su(V(MARY .INVOICE: e -1-2-7211113 DET 1061088 8028179155 F1JA20 lt;_ 1 27 14 Net 30 Days 258.51 I ®ICE DETAIL Staples Advantage Federal ID #:04-3390816 CARMEL CLAY PARKS AND RECREATION TOWNE MEADOW ELEMENTARY SCHOOL PAULA SCHLEMMER ATTN: SHANDI BRAY 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: 3218370608 P 0 Number: XX-71 Release: Order: 7110872436-000-001 Ordered by: DAWN KOEPPER Job: Order Date: 12/26/13 r r r r m 'hip', m x e Line Item S3artber.. N -.`�,Descri 'tion. Qt Qt Meas' 0 Vi .SPrice�-, .., Price 5: 1 932600 HYPE TANK HILIGHTER 12PK ASST 4 DZ 4 1.83 7.32 2 031307 BIC RoundStic by med blue 60 2 PK 2 6. 29 12.58 3 711382 STAPLES YELLOW 92 PENCIL 48 4 BX 4 3.78 15.12 4 385550 BIC WITE-OUT CORRECT TAPE 4 2 PK 2 8. 29 16.58 5 125328 SHARPIE FINE PERM BLACK 12/DZ 1 DZ 1 5. 22 5. 22 re g ' ,'. � T .: ' $< ,��i Sub- .o a 'SaTotal_ 56.82 S u—ppLucD xu-7 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 L., 0012035-1029813-0000005 INVOICE ;DATE :CUSTOMER S.UMMARY.aNV01iCE: 12/21/13 DET 1061088 1 8028120448 1/20/14 Net 30 Days 1,757.62 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: 1081-1-4230200 CARMEL ELEMENTARY Invoice Number: 3218039898 P 0 Number: 36482 Release: Order: 7110509147-000-003 Ordered by: DAWN KOEPPER Job: Order Date: 12/17/13 FWZFer ,Order , m. : 1p. m x Linea ItemNumber Descr,i tion- :- Qt Meas .r Qt PricePrice.. 22 612997 SHEET PROT STPLS HEAVYWT 20OCT 2 BX 2 21 .86 43.72 re i ax o a . - 41Total: d3�72 Item 922315 has changed to 515975 For future orders please order this item using the new Item number CSC%KE:-?_0!:20.3 1125y LV2,3CO0 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 0003873-1056514-0000006 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 12/7/13 3217000252 Office supplies $ 86.60 12/14/13 3217492975 Program supplies CW XX-17 F $_ 46.44 12/14/13 3217492975 Office supplies CW XX-17 F $ 126.78 12/14/13 3217492976 Office supplies FD 36452 F $ 261.13 12/14/13 3217492977 Office supplies PT XX-33 $ 137.52 12/14/13 3217492978 Ice melt 36441 F $ 891.00 12/21/13 3218039896 Office supplies AO 36482 $ 1,210.46 12/21/13 3218039897 Office supplies AO 36482 $ 44.56 12/21/13 3218039899 Office supplies AO 36482 $ 275.96 12/21/13 3218039900 Office supplies MCC XX=16 $ 33.75 12/21/13 3218039901 Office supplies MCC XX-51 $ 12.24 12/28/13 3218370607 Office supplies AO 36482 1 $ 61.98 12/28/13 3218370606 Credit for item that was not shipped 36482 $ (61.98) 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 $ 3,126.44 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$ $ 3,36191 TO�TALOF r. Z PAG ES " ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/ 109 MCC PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-8 3217000252 4230200 $ 86.60 1 hereby certify that the attached invoice(s), or 1081-3 3217492975 4239039 $ 46.44 bill(s) is (are)true and correct and that the 1081-3 3217492975 4230200 $ 126.78 materials or services itemized thereon for 1081-4 3217492976 4230200 $ 261.13 which charge is made were ordered and 1081-7 3217492977 4230200 $ 137.52 received except 1093 3217492978 4238900 $ 891.00 36482 3218039896 4230200 $ 1,210.46 36482 3218039897 4230200 $ 44.56 36482 3218039899 4230200 $ 275.96 1091 3218039900 4230200 $ 33.75 1091 3218039901 4230200 $ 12.24 9-Jan 2014 1125 3218370607 4230200 $ 61.98 1125 3218370606 4230200 $ (61.98) Total from Page # 2 $ 237.47 $ 3,363.91 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 12/21/13 3218039902 Office supplies MCC XX-51 $ 136.93 12/28/13 3218370608 Supplies XX-71 $ 56.82 12/21/13 3218039898 Office supplies AO 36482 $ 43.72 .Total $ 237.47 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 r.. ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 3218039902 4230200 $ 136.93 1 hereby certify that the attached invoice(s), or 1081-9 3218370608 4239039 $ 56.82 bill(s) is (are)true and correct and that the 36482 3218039898 4230200 $ 43.72 materials or services itemized thereon for which charge is made were ordered and received except 9-Jan 2014 Signature $ 237.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f