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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