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