HomeMy WebLinkAbout233507 06/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 146000
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $ .....437.65`CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 233507
INDIANAPOLIS IN 46226-6292 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 SI39649 437.65 OFFICE SUPPLIES
INVOICE Invoice Number: SI-639649
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Iusin�a s Prndurts Invoice Date: Due Date
nre 1-9130 Page: 1 5/21/2014 6/20/2014
ICC Business Products Customer ID Contact Salesperson
3164 N. Shadeland Avenue 28220 Jim Ray
Indianapolis, IN 46226-0058 Cust Phone Cust Fax
317-573-4026
Bill CARMEL CLAY PARKS AND RECR Ship jeanine pottridge
To: 1411 E 116TH ST. To: MONOON COMMUNITY CENTER
CARMEL, IN 46032 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 30 DAYS 5/21/2014 SO-610984 36821
Item/Description Order Qty Ullit Quantity Unit Price Total Price
7-Q2612NDU HP LJ 1010/1012/3050/3055 COMPATIBLE TONER 3.00 EA 300 30.59 91.77
2000PG YLD CP 08-17-2012
7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 4.00 EA 4.00 41.85 167.40
7-CE505ANDU HP LJ P2035/P2055 COMPAT TONER 2.3K PG YLD 2.00 EA 2.00 41.99 83.98
7-Q5949ANDU HEWQ5949ANDU-HP LJ 1160,1320 2.5K YLD BLK COMPA 2.00 EA 2.00 47.25 94.50
T.TONER
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Website: www iccbusinessproducts com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 437.65
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: 437.65
I
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
5/21/14 S1639649 Printer toner 36821 $ 437.65
$ 65.94
Total $ 503.59
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
F ,
!1
Voucher No. Warrant No.
146000 1 C C Business Products Allowed 20 .x
P.O. Box 26058
Indianapolis, IN 46226-6292
In Sum of$
$ 437.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members '
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 S1639649 4230200 $ 437.65 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
5-Jun 2014
Signature
$ 437.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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