241745 02/03/15 44q"€� CITY OF CARMEL, INDIANA VENDOR: 146000
B ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: S"••''`883.94'
?� CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 241745
9d;,�i�N�` INDIANAPOLIS IN 46226-6292 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 SIG61866 883.94 GENERAL PROGRAM SUPPL
INVOICE Invoice Number: SI-661866
duaff Invoice Date. Due Date
Page: 1 1/23/2015 2/22/2015
ICC Business Products
Customer ID Contact SalesPerson
3164 N.Shadeland Avenue Cust Phone Cust Fax
Dawn Koepper Jim Ray
Indianapolis, IN 46226-0058 317-
317-573-4026
Bill Paula Schlemmer Ship Jennifer Holder
To: CARMEL CLAY PARKS AND RECR To: ORCHARD PARK ELEMENTARY
1411 E 116TH ST. 10404 ORCHARD PARK DRIVE S
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Terms Order Date Order No. Ship Vla Budget Code Web Order No. Cust.PO#
NET 30/EMAIL 1/22/2015 SO-631479 138924 38002
Item/Descriotion Order 0 Iii Quantity Unit Price Total Price
CNMCRTDG11BYW CANON 118 YELLOW LASER CARTRIDGE 2.00 EA 2.00 125.69 251.38
CNMCRTDG118MA CANON 118 MAGENTA LASER CARTRIDGE 2.00 EA 2.00 125.69 251.38
CNMCRTDG118CY CANON 118 CYAN LASER CARTRIDGE 2.00 EA 2.00 125.69 251.38
CNMCRTDG118BK CANON 118 BLACK LASER CARTRIDGE 1.00 EA 1.00 129.80 129.80
FJAN 2.6 2015
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Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
Subtotal: 883.94
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: 883.94
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
1/23/15 S1661866 Toner cartridges 38002 $ 883.94
Total $ 883.94
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
t
20_
Clerk-Treasurer
I
Voucher'No. Warrant No.
146000 1 C C Business Products Allowed 20
P.O. Box 26058
Indianapolis, IN 46226-6292
In Sum of$
$ 883.94
ON ACCOUNT OF APPROPRIATION FOR
I
108 ESE
PO#orBoard Members
Dept# INVOICE NO. CCT#(rITL AMOUNT
1081-6 S1661866 4239039 $ 883.94 1 hereby certify that the attached invoice(s), or
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 29, 2015
LPi
Signature
I
$ 883.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund