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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