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