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229046 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CARMEL, INDIANA 46032 P o Box 26058 CHECK AMOUNT: $55.77 �'�•�� INDIANAPOLIS IN 46226-6292 CHECK NUMBER: 229046 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 SI629534 55 . 77 OFFICE SUPPLIES INVOICE Invoice Number: SI-629534 durts Invoice Date: Due Date Page: 1 1/31/2014 3/2/2014 ICC Business Products Customer ID Contact SalesPerson 3164 N. Shadeland Avenue 7BY: 28220 Steve Hamilton Indianapolis, IN 46226-0058 Cust Phone Cust Fax B 0 4 2014 317-573-4026 Bill CARMEL CLAY PARKS AND RECR Ship FOREST DALE ELEMENTARY To: 1411 E 116TH ST. To: 10721 LAKESHORE DRIVE WES CARMEL, IN 46032 CARMEL, IN 46032 Terms Order Date Order No. Ship Via Budget Code Web Order No. i Cust.PO# NET 30 DAYS 1/31/2014 SO-601650 dawn y1 Item/Description Order Qtv Unit Quantity Unit Price Total Price 7-CE320ANDU HP COLOR LJ 128A BLACK TONER COMP 2000YLD 1.00 EA 1.00 55.77 55.77 deliver sure Monday ( Oo� 1 X_ Iq� Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 55.77 MAIL PAYMENT TO: Shipping & Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00 Net Terms Total: 55.77 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. 146000 1 C C Business Products Terms P.O. Box 26058 Indianapolis, IN 46226-6292 ;Invoice Invoice Descriptionate Number (or note attached invoice(s)or bill(s)) PO# Amount 31/14 S1629534 Toner xx147 $ 55.77 Total $ 55.77 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. 146000 1 C C Business Products Allowed 20 P.O. Box 26058 Indianapolis, IN 46226-6292 In Sum of$ $ 55.77 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1081-4 S1629534 4230200 $ 55.77 1 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 6-Feb 2014 Y le signature $ 55.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i