HomeMy WebLinkAbout235880 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 146000
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******270.00*
CARMEL, INDIANA 46032P.O.BOX 26058 CHECK NUMBER: 235880
INDIANAPOLIS IN 46226.6292 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5244235 270.00 GENERAL PROGRAM SUPPL
INVOICE Invoice Number: SI-644235
R ghm s PPl3duEt Invoice Date: Due Date
193D Page: 1 7/16/2014 8/15/2014
ICC Business Products Customer ID Contact SalesPerson
3164 N. Shadelatid Avenue 28220 Dawn Koepper Jim Ray
"(C ;� r _ Cust Phone Cust Fax
Indianapolis, IN. 46226-0058 T��
317-573-4026
JUL 11 9 2014
Bill CARMEL CLAY PARKS AND RECR Ship Linda.Acosta .
:To:. -1411 E 116TH ST. To: MONOON COMMUNITY CENTER
CARMEL, IN 46032 1235 CENTRAL PARK DR EAST
CARMEL, IN 46032
_ Order Date Order No. Ship Via Budget Code Web Order No. Cust.Po#
NET;30/PHYS 7/15/2014 SO-615227 132665 37342-
Item/Description Order Qty UnitQuantity Unit Price Total Price
ICC5BINW .5"WHITE VIEW BINDER ROUND RING 200.00 EA 200.00 1.35 270.00
Purchase 12 at a time 1.27
3 --73'
q23103�
Website www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
Su
btota
l
: 270.0.
0
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: 270.00
r
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
7/16/14 si644235 Binders for Facilitator handbooks 37342 $ 270.00
Total I $ 270.00
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
i
i
Voucher No. Warrant No.
146000 1 C C Business Products !Allowed 20
P.O. Box 26058
Indianapolis, IN 46226-6292
In Sum of$
$ 270.00
ON ACCOUNT OF APPROPRIATION FOR j
/08 ics
Dept Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 si644235 4239039 $ 270.00 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
I
7-Aug 2014
Signature
$ 270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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