HomeMy WebLinkAbout243731 03/31/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 146000
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******300.56*
CARMEL, INDIANA 46032 .O.BO 26S5N 46226-6292 CHECK NUMBER: 243731
CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 SI667875 300.56 OFFICE SUPPLIES
MAR 2,0 2015
,... BY:-
6 INVOICE Invoice Number: SI-667875
lC ` .
Rusin,- '��dua Invoice Date: Due Date
.5inie jjg Page: 1 3/19/2015 4/16/2015
ICC Business Products Customer ID Contact SalesPerson
3164 N.Shadeland Avenue 28220 Dawn Koepper Jim Ray
Indianapolis, IN 46226-0058 Cust Phone cyst 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 PON
NET 30/EMAIL 3/19/2015 SO-637117 141249 38229
Item/Description Order Qty Unit Quantity UnitPrice Total Price
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
7-Q2612NDU HP LJ 1010/1012/3050/3055 COMPATIBLE TONER 4.00 EA 4.00 30.59 122.36
2000PG YLD
7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 2.00 EA 2.00 41.85 83.70
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
Subtotal: 300.56
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: 300.56
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
3/19/15 S1667875 Printer toner 38229 $ 300.56
Total $ 300.56
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. j
146000 1 C C Business Products Allowed 20
P.O. Box 26058
Indianapolis, IN 46226-6292 1
In Sum of$
300.56
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# j
1091 S1667875 4230200 $ 300.56 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
r received except
r
March 25, 2015
Signature
$ 300.56 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund