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