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HomeMy WebLinkAbout236871 09/10/14 - CITY OF CARMEL, INDIANA VENDOR: 146000 ® ''I ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*-...223.08" CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 236871 INDIANAPOLIS IN 46226-6292 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 SI647506 223.08 GENERAL PROGRAM SUPPL INVOICE Invoice Number: SI-647506 &§11ii s'Pmducts Invoice Date: Due Date §tn& 1 � Page: 1 8/25/2014 9/24/2014 ICG Business Products Customer ID Contact SalesPerson 31.64::N..S,hadeland Avenue CF- V] 28220 Dawn Koepper Jim Ray I-ridianapolis, IN 46226-0058 Cust Phone Cust Fax AUG 2A72014 317-573-4026 Bill CARMEL CLAY PARKS AND RECR Ship Cyndi Canada To.,. 1411 E 116TH ST. To: MOHAWK TRAILS ELEMENTARY CARMEL, IN 46032 4242 E 126TH ST CARMEL, IN 46033 Terms' Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 30/PHYS 8/22/2014 SO-618302 133975 XX-1053 14 Item/Description Order Qjy Quantity Unit Price Total Price 7-CE320ANDU HP COLOR LJ 128A BLACK TONER COMP 2000YLD 1.00 EA 1.00 55.77 55.77 7-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 036880115663049 Website:, www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 223.08 MAIL PAYMENT TO: li - 0.00 Shipping & Handng:. 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 Descriptionate Number (or note attached invoice(s)or bill(s)) PO# Amount 5114 si647506 Toner cartridges xx1053 $ 223.08 Total $ 223.08 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 5-11-10-1.6 120— Clerk-Treasurer r Voucher No. Warrant No. 146000 1 C C Business Products Allowed 20 P.O. Box 26058 ° Indianapolis, IN 46226-6292 r In Sum of$ $ 223.08 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-5 si647506 4239039 $ 223.08 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 4-Sep 2014 Signature $ 223.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund