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Home My WebLink About239543 11/25/2014 €. CITY OF CARMEL, INDIANA VENDOR: 146000 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******806.84* CARMEL, INDIANA 46032 P.O.sox 26058 CHECK NUMBER: 239543 Mdrow INDIANAPOLIS IN 46226-6292 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 SI653711 260.22 OFFICE SUPPLIES 1091 4230200 SI653815 39.75 OFFICE SUPPLIES 1081 4230200 SI654203 506.87 OFFICE SUPPLIES A INVOICE Invoice Number: SI-653711 uEtH Invoice Date: Due Date Page: 1 10/28/2014 11/27/2014 ICC Business Products Customer ID Contact SalesPerson 3164 N.Shadeland Avenue 28220 Dawn Koepper Jim Ray Indianapolis, IN 46226-0058 Cust Phone Cust Fax 317-573-4026 Bill Paula Schlemmer Ship Anne Marie Bessler To: CARMEL CLAY PARKS AND RECR To: MONOON COMMUNITY CENTER 1411 E 116TH ST. 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 CARMEL, IN 46032 Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 30/EMAIL 10/26/2014 SO-624118 136174 37741 Item/Description Order Qjy Unit uan i Unit Price Total Price 7-CE505ANDU HP LJ P2035IP2055 COMPAT TONER 2.3K PG YLD 3.00 EA 3.00 41.99 125.97 7-Q2613XNDU HEWQ2613XNDU-HP LJ 1300 BLK COMPATIBLE TONER 4K 2.00 EA 1.00 39.75 39.75 YLD 7-Q5949XNDU HEWQ5949XNDU- HP LJ 1320/3390 PREM.COMPAT.ONE 2.00 EA 2.00 47.25 94.50 R 6K PG YLDWON'T WORK ON LJ 1160 7OCT 3;A 20 44 BY. Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 Subtotal: 260.22 PLEASE PAY FROM THIS INVOICE Shipping&Handling: 0.00 MAIL PAYMENT TO: Order Processing: 0.00 P.O. BOX 26058 Total Sales Tax: 0.00 INDIANAPOLIS, IN 46226-6292 Net Terms Total: 260.22 INVOICE Invoice Number: SI-653815 educts Invoice Date: Due Date Page: 1 10/29/2014 11/28/2014 ICC Business Products Customer ID Contact Salesperson 3164 N.Shadeland Avenue 28220 Dawn Koepper Jim Ray Indianapolis, IN 46226-0058 Cust Phone Cust Fax 317-573-4026 Bill Paula Schlemmer Ship Anne Marie Bessler To: CARMEL CLAY PARKS AND RECR To: MONOON COMMUNITY CENTER 1411 E 116TH ST. 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 CARMEL, IN 46032 Terms Order Date Order No. Ship Vla Budget Code Web Order No. Cust.PO# NET 30/EMAIL 10/28/2014 SO-624118 136174 37741 Item/Description Order Q Unit Quanti Unit Price Total Price 7-CE505ANDU HP LJ P2035IP2055 COMPAT TONER 2.3K PG YLD 3.00 EA 7-Q2613XNDU HEWQ2613XNDU-HP LJ 1300 BLK COMPATIBLE TONER 4K 2.00 EA 1.00 39.75 39.75 YLD 7-Q5949XNDU HEWQ5949XNDU- HP LJ 1320/3390 PREM.COMPAT.ONE 2.00 EA R 6K PG YLDWON'T WORK ON LJ 1160 OCT 31 2014 BY- ---- Website• www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 Subtotal: 39.75 PLEASE PAY FROM THIS INVOICE Shipping&Handling: 0.00 MAIL PAYMENT TO: Order Processing: 0.00 P.O. BOX 26058 Total Sales Tax: 0.00 INDIANAPOLIS, IN 46226-6292 Net Terms Total: 39.75 K FD 7NOV CFT'7 041W INVOICE Invoice Number: SI-654203 Irts Invoice Date: Due Date Page: 1 11/3/2014 12/3/2014 ICC Business Products Customer ID Contact Salesperson 3164 N.Shadeland Avenue 28220 Dawn Koepper Jim Ray Indianapolis, IN 46226-0058 Cust Phone Cust Fax 317-573-4026 Bill Paula Schlemmer Ship Amy Baldauf To: CARMEL CLAY PARKS AND RECR To: SMOKY ROW ELEMENTARY 1411 E 116TH ST. 900 W 136TH ST CARMEL, IN 46032 CARMEL, IN 46032 Terms Order Date Order No. Ship Vla Budget Code Web Order No. Cust.PO# NET 30/EMAIL 10/31/2014 SO-624502 136323 37759 Item/Description Order Oly UnitQuantity Unit Price Total Price CNMCRTDG118BK CANON 118 BLACK LASER CARTRIDGE 1.00 EA 1.00 129.80 129.80 CNMCRTDG118CY CANON 118 CYAN LASER CARTRIDGE 1.00 EA 1.00 125.69 125.69 CNMCRTDG118MA CANON 118 MAGENTA LASER CARTRIDGE 1.00 EA 1.00 125.69 125.69 CNMCRTDG118YW CANON 118 YELLOW LASER CARTRIDGE 1.00 EA 1.00 125.69 125.69 Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 Subtotal: 506.87 PLEASE PAY FROM THIS INVOICE Shipping& Handling: 0.00 MAIL PAYMENT TO: Order Processing: 0.00 P.O. BOX 26058 Total Sales Tax: 0.00 INDIANAPOLIS, IN 46226-6292 Net Terms Total: 506.87 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 10/28/14 S1653711 Printer toner 37741 $ 260.22 16/29/14 S1653815 Printer toner 37741 $ 39.75 11/3/14 S1654203 Toner ---- -37759 $ 506-.87- Total 06:87-Total $ 806.84 1 hereby certify that the attached invoice(s),or bills)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$ $ 806.84 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 S1653711 4230200 $ 260.22 1 hereby certify that the attached invoice(s), or 1091 S1653815 4230200 $ 39.75 bill(s) is(are)true and correct and that the 1081-8 S1654203 4230200 $ 506.87 materials or services itemized thereon for j which charge is made were ordered and received except I 20-Nov 2014 Signature $ 806.84 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i