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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