241520 01/27/15 �%'£�''\� CITY OF CARMEL, INDIANA VENDOR: 146000
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $********43.96*
s' ?a CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 241520
"!" INDIANAPOLIS IN 46226-6292 CHECK DATE: 01/27/15
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 S1660554 32.97 OFFICE SUPPLIES
1125 4230200 SI660798 10.99 OFFICE SUPPLIES
JAN 14 2015
BY:
�
rf:
INVOICE Invoice Number: SI=660554
irlusi 7Bss Pd'o111 ucto Invoice Date: Due Date
jr)17i1 L- 119311 Page: 1 1/13/2015 2/12/2015
ICC Business Products Customer to 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 John Gates
To: CARMEL CLAY PARKS AND RECR To: CARMEL CLAY PARKS AND REC
1411 E 116TH ST. 1427 E 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
Terms Order Date Order No. Ship Vla Budget Code Web Order No. Cust.POS
NET 30/EMAIL 1/5/2015 SO-629673 138175 XX-1577
Item/Description OrderCy Quantity Unit Price Total Price
7-C9396ANRF K550/K550dtnl K550dtwn 88x1 Black Cartridge 1.00 EA 1.00 10.99 10.99
2350 YIELD
7-C9392ANRF K550/K550dtn/K550dtwn 88x1 Magenta Cartridg 1.00 EA
e 1210 YIELD
7-C9391ANRF K550/K550dtn/K550dtwn 88x1 Cyan Cartridge 1 1.00 EA 1.00 10.99 10.99
210 YIELD
7-C9393ANRF K550/K550dtn/K550dtwn 88x1 Yellow Cartridge 1.00 EA 1.00 10.99 10.99
1210 YIELD
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
Subtotal: 32.97
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: 32.97
INVOICE Invoice Number: SI-660798
Business Products Invoice Date: Due Date
Since 839 Page: 1 1/14/2015 2/13/2015
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 John Gates
To: CARMEL CLAY PARKS AND RECR To: CARMEL CLAY PARKS AND REC
1411 E 116TH ST. 1427 E 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
Terms Order Date Order No. ShiP Vla Budget Code WebOrder No. Cust.PO#
NET 30/EMAIL 1/5/2015 SO-629673 138175 XX-1577
Item/Description Order Qty Quanti Unit PriceTotal Price
7-C9396ANRF K550/K550dtn/K550dtwn 88x1 Black Cartridge 1.00 EA
2350 YIELD
7-C9392ANRF K550/K550dtn/K550dtwn 88x1 Magenta Cartridg 1.00 EA 1.00 10.99 10.99
e 1210 YIELD
7-C9391ANRF K550/K550dtn/K550dtwn 88x1 Cyan Cartridge 1 1.00 EA
210 YIELD
7-C9393ANRF K550/K550dtn/K550dtwn 88x1 Yellow Cartridge 1.00 EA
1210 YIELD
-FN/y
PT)
JAN 15 2095
7'a /
:m i tt
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
Subtotal: 10.99
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: 10.99
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. Bax 26058
Indianapolis, IN 46226-6292
Invoice Invoice Description
Date Numb6r (or note attached invoice(s)or bill(s)) PO# Amount
1/13/15 S1660554 Printer ink xx1577 $ 32.97
1/14/15 S1660798 Printer ink xx1577 $ 10.99
Total $ 43.96
1 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. f
146000 1 C C Business Products Allowed 20
P.O. Box 26058 i.
Indianapolis, IN 46226-6292
�!n Sum of$
i
P
$ 43.96
ON ACCOUNT OF APPROPRIATION FOR I
101'General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 S1660554 4230200 $ 32.97 1 hereby certify that the attached invoice(s), or
1125 S1660798 4230200 $ 10.99 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
January 22, 2015
I:
Signature
$ 43.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund