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Home My WebLink About229977 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