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