HomeMy WebLinkAbout229977 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 146000
A ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******465.14*
CARMEL, INDIANA 46032 P.O.Box 26058 CHECK NUMBER: 229977
,roN. INDIANAPOLIS IN 46226-6292 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 SI-631008 259.60 OFFICE SUPPLIES
1081 4230200 SI-631071 111.54 OFFICE SUPPLIES
1110 4230200 SI-631570 94.00 OFFICE SUPPLIES
INVOICE Invoice Number: SI-631008
ducts Invoice Date: Due Date
Page: 1 2/19/2014 3/21/2014
Customer ID
ICC Business Products --- - POContact SalesPerson
7-4
3164.N. Shadeland Avenue ` H - T 3(o(do5 Steve Hamilton
Indianapolis, IN 46226-0058l Cust Phone Cust Fax
FEB 2 1 2014 I 317-573-4026
BY:
Bill CARMEL CLAY PARKS AND RECR Ship MOHAWK TRAILS ELEMENTARY
To: 1411 E 116TH ST. To: 4242 E 126TH ST
CARMEL, IN 46032 CARMEL, IN 46033
Terms Order Date Order No. Ship Via Budget Code Web Order No. L36665
PO#
NET 30 DAYS 2/18/2014 SO-602969 4
Item/Description Order Qty Unit Quantity Unit PriceTotal Price
7-CE320ANDU HP COLOR U 128A BLACK TONER COMP 2000YLD 2.00 EA
CNMCRTDG118BK CANON 118 BLACK LASER CARTRIDGE 2.00 EA 2.00 129.80 259.60
3196465
109t- 9-14.2306
Website: www iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 259.60
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: 259.60
INVOICE Invoice Number: SI-631071
t79p�' Invoice Date: Due Date
Page: 1 2/19/2014 3/21/2014
ICC:Business Products Customer ID/ Contact SalesPerson
3164 N e
Shadeland Avenue Steve Hamilton
Indianapolis, IN 46226-0058 Cust Phone CustFax
317-573-4026
FEB 21 2014
Bill CARMEL CLAY PARKS AND RECR Ship MOHAWK TRAILS ELEMENTARY
To: ' 1411 E 116TH ST. To: 4242 E 126TH ST
CARMEL, IN 46032 CARMEL, IN 46033
Terms J Order Date Order No Ship Via Budget Code Web Order No.
NET 30 DAYS 2/18/2014 SO-602969 36665
Item/Description Order Qty yjjAi n i Unit Price Total Price
7-CE320ANDUHP COLOR U 128A BLACK TONER COMP 2000YLD 2.00 EA 2.00 55.77 111.54
CNMCRTDG118BK CANON 118 BLACK LASER CARTRIDGE 2.00 EA
1081 -�g-��3oap�
Website:. www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 111.54
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: 111.54
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 Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/19/14 S1631008 Toner 36665 $ 259.60
2/19/14 S1631071 Toner 36665 $ 111.54
Total $ 371.14
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$
f"
$ 3.71.14
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-99 S1631008 4230200 $ 259.60 1 hereby certify that the attached invoice(s), or
1081-99 S1631071 4230200 $ 111.54 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-Mar 2014
Signature
$ 371.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE Invoice Number: SI-631570
&6I Invoice Date: Due Date
rile Page: 1 2/25/2014 4/26/2014
ICC Business Products Customer ID Contact SalesPerson
3164 N. Shadeland Avenue 23755 Robert Robinson Bob Ray
Indianapolis, IN 46226-0058 Cust Phone Cust Fax
317-571-2559
Bill Robert Robinson Ship Robert Robinson
To: CITY OF CARMEL POLICE DEPT To: CITY OF CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 Carmel, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 60 DAYS 2/25/2014 SO-603537 ICC Delivery 127860 Robert
Item/Description Order Qty Unit Quantity Unit Price Total Price
7=Q7553XNDLI HP P2015 HI-YLD COMPATIBLE BLACK TONER,7K YLD 1.00 EA 1.00 94.00 94.00
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 94.00
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: 94.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF $
P.O. Box 26058
Indianapolis, IN 46226-0058
$94.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I SI-631570 I 42-302.00 I $94.00 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
Wednesday, March 05, 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))
02/25/14 SI-631570 toner $94.00
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