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HomeMy WebLinkAbout238125 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 146000 (9, ONE CIVIC SQUARE I C C BUSINESS PRODUCTSCHECKAMOUNT: $*******140.68* CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 238125 INDIANAPOLIS IN 46226-6292 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 SI49422 110.09 OFFICE SUPPLIES 1125 4230200 S1649961 30.59 OFFICE SUPPLIES SEP 17 201 I : _ INVOICE Invoice Number: SI 649422. �all? frodu Invoice Date: Due Date AI'I!Ce3D Page: 1 9/15/2014 10/15/2014 ICG=BUSIne$s.`Products Customer ID Contact §alesPerson 316 N Shadeland Avenue 28220 Dawn Koepper Jim Ray Indian_ apolis,.IN .46226-0058 Cust Phone Cust Fax 317-5734026 Bill CARMEL CLAY PARKS AND RECR Ship Dawn Koepper To 1411 E 116TH ST. To: CARMEL CLAY.PARKS AND REC' CARMEL, IN 46032 1411E 116TH ST:. CARMEL, IN 46032 Terms Order Date Order No. Ship Via Budget Cdde Web Ocder No: Cust ?O# - NET 30/PHYS 9/15/2014 SO-620273 134698 XX-1140 ':Item/DescriptionOrder Qty � Quantity Unit Price Total Price 7,Q2613XNDU . -,HEWQ2613XNDU HP LJ 1300 BLK COMPATIBLE TONER 4K - 2.00 EA 2.00 39.75 : 79.50. YLD` 7.,Q2612ND11 HP:LJ;1010/1012/3050/3055 COMPATIBLE TONER 2.00 EA 1.00 30 59- 30.59 2000PG YLD IOC W ` �30V.. Wi:­_­­.­ 'Cw': ebsite www:iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 Subtotal: 110.09' _ PLEASE PAY FROM THIS INVOICE MAIL PAYMENT TO: Shipping & Handling. :0.:90';; P.O. BOX 26058 Order Processing: 0':00: INDIANAPOLIS, IN 46226-6292 Total Sales Tax 0.00 Net Terms Total:_ 110.09 . :t _ INVOICE Invoice Number: SI 649961 PwWULU Invoice Date: Due Date �41 &49)• Page: 1 9/19/2014 10/19/2014 ICC:BUSInes6 Products Customer ID Contact SalesPerson 3164 N Shadeland Avenue 26220 Dawn Koepper an toy olis, IN 46226-0058 Cust Phone Cust Fax 317-573=4026 BIII =CARMEL CLAY PARKS AND RECR Ship Dawn Koepper To T:411,E 116TH ST. To: CARMEL CLAY PARKS AND REC •CARMEL, IN 46032 1411 E 116TH ST. CARMEL, IN 46032. Terms _ g..Order==Date--•= Order No.- — Ship Via Budget Code Web Order No: Cust PO# NET 30/PHYS 9/15/2014 SO-620273 134698 XX-1 140 " Item/Description Order Qtv �Ipjs Quantity Unit Price Total Price. 7-Q2613XNo HEWQ2613XNDU'-HP LJ 1300 BLK COMPATIBLE TONER 4K 2.00 EA YLD.. 7 Q2612NDU`` HP.LJ.1010/1012/3050/3055 COMPATIBLE TONER 2.00 EA 1.00 30 59 30.59 2000PG YLD ( 140 _ 1125. 102 a Website www.lccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal 30.59 MAIL PAYMENT TO: Shipping & Handling 0.00 qNNOW 860 egg P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, Total Sales Tax. 0 00 Indianap IN 46226-6292 Net Terms Total 30.'59 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 9/15/14 S1649422 Toner supplies xx1140 $ 110.09 9/19/14 S1649961 Toner supplies xx1140 $ 30.59 Total $ 140.68 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-Treasurer Voucher No. Warrant No. 146000 1 C C Business Products Allowed 20 P.O. Box 26058 Indianapolis, IN 46226-6292 In Sum of$ $ 140.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Dept INVOICE NO. CCT#/TITL AMOUNT Board Members Deept# 1125 S1649422 4230200 $ 110.09 1 hereby certify that the attached invoice(s), or 1125 S1649961 4230200 $ 30.59 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 9-Oct 2014 Signature $ 140.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund