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HomeMy WebLinkAbout236413 08/27/14 ` .�,q,�f. CITY OF CARMEL, INDIANA VENDOR: 146000 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******167.40* :�. �_� CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 236413 y���oN�. INDIANAPOLIS IN 46226-6292 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 SIG46727 167.40 OFFICE SUPPLIES J. INVOICE Invoice Number: SI-646727 431h gvPradum Invoice Date: Due Date Page: 1 8/14/2014 9/13/2014 ICCBusiness Products Customer ID Contact Salesperson 3164 N,"$hadeland Avenue26220 Dawn Koepper aim Ray .` Indiana olis,iN -46226-0058 Cust Phone Cust Fax P , 317-5734026 Bill CARMEL CLAY PARKS AND RECR Ship Jennifer Ha mmons To 1 4 1:11 E:116TH ST. To: WEST CLAY ELEMENTARY . ':CARMEL, IN 460323495 W 126TH ST CARMEL; IN 46032. Temps Order Date Order No. -Ship Via Budget Code Web Order No ' NET30/PHYS 8/14/2014 SO-617663 133667 )(X-1 01 5A, Item/Description Order Q Quantity itkric6 Total Price 7.C13436ANDU ?PREMIUM HP COMP P15052000 YLD BLACK TONER 4.00 EA 4.00 410-4.0 101 AUG � 8 2014. Website. www.imbusinessproducts:com ' Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal 167:40 MAIL PAYMENT TO: Shipping & Handling 0:00 - P.O. BOX 26058 Order Processing _ 0;00 INDIANAPOLIS, IN 46226-6292 Total Sales Tax Net Terms Total: :. : 167.40 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 8/14/14 S1646727 Ink for printer xx1015A $ 167.40 Total $ 167.40 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-Treasure. Voucher No. Warrant No. 146000 1 C C Business Products Allowed 20 P.O. Box 26058 Indianapolis, IN 46226-6292 iIn Sum of$ $ 167.40 t I i ON ACCOUNT OF APPROPRIATION FOR r 108 ESE Board Members PO#or Dept# INVOICE NO. ACCT#/TITL AMOUNT 1081-10 S1646727 4230200 $ 167.40 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 21-Aug 2014 Signature $ 167.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I