233058 05/28/14 s*"M. CITY OF CARMEL, INDIANA VENDOR: 146000
,i ® .`'r ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******223.08*
CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 233058
�y"oN.�:a, INDIANAPOLIS IN 46226-6292 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 SI37588 223.08 OFFICE SUPPLIES
1ECEI`V'ED
MAY2014 INVOICE Invoice Number: SI-637588
: usinazz pg� Invoice Date: Due Date
Page: 1 4/29/2014 5/29/2014
ICC:Business Products Customer ID Contact Salesperson
3164,N:'Shadeland Avenue 26220 Steve Hamilton
Indianapolis, IN 46226-0058 Cust Phone Cust Fax
317-5734026
Bill CARMEL CLAY PARKS AND RECR Ship CARMEL CLAY PARKS AND REC
=To. 11411 E 116TH ST. To: 1411 E 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET30 DAYS 4/29/2014 SO-609046 email
Item/Description Order Qty 9-ri it Quantity Unit Price .. Total Price
7-CE320ANDU _ HP COLOR LJ 128A BLACK TONER COMP 2000YLD 1.00 EA 1.00 55.77 55.77 .
77'CE321ANDU - `HP COLOR LJ 128A CYAN TONER 1300pg yield 1.00 EA 1.00 55.77 55.77
7.-..CE322ANDU: HP COLOR LJ 128A YELLOW TONER COMP 1.00 EA 1.00 55.77 55.77
7-CE323ANDU HP COLOR LJ 128A MAGENTA TONER COMP 1.00 EA 1.00 55.77 55.77
x X
X20
www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
P.LEASE PAY FROM THIS INVOICE Subtotal: . _ 223.08
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 223.08
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
4/29/14 S1637588 Printer ink xx488 $ 223.08
$ 65.94
Total $ 289.02
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
Voucher No. Warrant No.
146000 1 C C Business Products Allowed 20
P.O. Box 26058
Indianapolis, IN 46226-6292
In Sum of$
$ 223.08
,I
ON ACCOUNT OF APPROPRIATION FOR j
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 S1637588 4230200 $ 223.08 i 1 hereby certify that the attached invoice(s), or
i bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
1
I .
t
22-May 2014
Signature
$ 223.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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