HomeMy WebLinkAbout230470 03/26/14 >^'' CITY OF CARMEL, INDIANA VENDOR: 146000
d i`r ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $**.....*41.85*
CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 230470
>.9_TON. ,a INDIANAPOLIS IN 46226-6292 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 SC139390 -13.82 OFFICE SUPPLIES
1081 4230200 SI633083 55.67 OFFICE SUPPLIES
w
INVOICE Invoice Number: SI-633083
ducts Invoice Date: Due Date
ys g Page: 1 3/13/2014 4/12/2014
ICC Business Products -j��+����� Customer ID Contact SalesPerson
3164 N. Shadeland Avenue 28220 Steve Hamilton
Indianapolis, IN 46226-0058 MAR 1 7 2014 Cust Phone Cust Fax
317-573-4026
BY:
Bill CARMEL CLAY PARKS AND RECR Ship JENNIFER HAMMONS
To: 1411 E 116TH ST. To: WEST CLAY ELEMENTARY
CARMEL, IN 46032 3495 W 126TH ST
CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 30 DAYS 3/12/2014 SO-604949 xx-313
Item/Description Order Qty Unit QuantityUnit Price Total Price
7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 1.00 EA 1.00 55.67 55.67
8 ylgs�
nri � Vvc
P
XX 313
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
Subtotal: 55.67
PLEASE PAY FROM THIS INVOICE Shipping & Handling: 0.00
MAIL PAYMENT TO: Order Processing: 0.00
P.O. BOX 26058 Total Sales Tax: 0.00
INDIANAPOLIS, IN 46226-6292
Net Terms Total: 55.67
Credit Memo Number: SC-139390
CREDIT MEMO
Credit Memo Date: 3/19/2014
Payment Terms NET 30 DAYS
Page: 1 Ship Date
Apply to Type Invoice
T�TIS' Apply to Number SI-633083
MAR 19 2014 ( Customer ID 28220
Your Reference
SalesPerson Steve Hamilton
BY:
Credit Ship
To: CARMEL CLAY PARKS AND RECREA To: ICC Business Products, Inc.
1411 E 116TH ST. Division Of Indiana Carbon
CARMEL, IN 46032 3164 N. Shadeland Ave.
Indianapolis, IN 46226
Item No. Description Quantit Unit Unit Price Total Price
Pricing for HP 1505 1 13.82 13.82
MFIDT o►� Oil C1 E
XX- �t3
1 oa t-io-L�-a3uaoo
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
Amount Subject to Amount Exempt Subtotal: 13.82
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 13.82 Total Sales Tax: 0.00
Total: 13.82
QJP*-Q1T
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
3/13/14 S1633083 Ink for printer WC F xx313 $ 55.67
3/19/14 SC139390 Credit for overcharge xx313 $ (13.82)
Total $ 41.85
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
120
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$
$ 41.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-10 S1633083 4230200 $ 55.67 1 hereby certify that the attached invoice(s), or
1081-10 SC139390 4230200 $ (13.82) 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
20-Mar 2014
Signature
$ 41.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund