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246363 06/17/15 oS. ay �i � CITY OF CARMEL, INDIANA VENDOR: 146000 **�,,,,,,,, .�; ,• ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $ 653.84 ;� =a CARMEL, INDIANA 46032 P.O.BOX O 26 S w aszzs-szsz CHECK NUMBER: 246363 ,,«oN�. CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 SI674535 110.22 OFFICE SUPPLIES 1091 4230200 SI675125 543.62 OFFICE SUPPLIES k INVOICE Invoice Number: SI-674535 RuM> ens Pmdikto Invoice Date: Due Date Orince .1.93 " P-ag 1 5/22/2015 6/21/2015 ICC Business Products '^ T¢�� Customer ID Contact SalesPerson �� 3164 N.Shadeland Avenue 2622' Dawn Koepper Jim Ray Indianapolis, IN 46226-0058 2 6 2015 I Cust Phone Cust Fax 317-573-4026 LMAY : i Bill Paula Schlemmer Ship Courtney Weintraut 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 via Budget Co a 'Web Order No. Cust.PO# NET 30/EMAIL 5/21/2015 SO-643150 143838 XX-2178 Item/Description Order Qtv Urfit Quantity Unit Price Total Price 7-C9392ANRF K550/K550dtn/K550dtwn 88x1 Magenta Cartridg 1.00 EA 1.00 13.35 13.35 e 1210 YIELD 7-C9393ANRF K550/K550dtn/K550dtwn 88x1 Yeilow cartridge 2.00 EA 2.00 13.35 26.70 1210 YIELD 7-C9396ANRF K550/K550dtn/K550dtwn 88x1 Black Cartridge 3.00 EA 3.00 14.49 43.47 2350 YIELD 7-C9391ANRF K5501 K550dtn/K550dtwn 88x1 Cyan Cartridge 1 2.00 EA 2.00 13.35 26.70 210 YIELD Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 110.22 MAIL PAYMENT TO: Shipping & Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00 Net Terms Total: 110.22 JUN 0 1 2015 BY: INVOICE Invoice uMb�r:--- SI-675125 $ � Invoice Date: Due Date X617 Page: 1 5/29/2015 6/26/2015 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 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 Via Budget Code Web Order No. Cust.PO# NET 30/EMAIL 5/27/2015 SO-643645 144044 36606 Item/Description Order Q Unit ani Unit Price Total Price 7-CF21OXNDU hp comp blk toner 2400 yld m251ne m276mw 1.00 EA 1.00 65.00 65.00 7-CF211ANDU hp comp cyan toner 1800 yid m251ne m276mw 1.00 EA 1.00 61.00 61.00 7-CF212ANDU hp comp yellow toner 1800 yld m251 ne m276mw 1.00 EA 1.00 61.00 61.00 7-Q2612NDU HP LJ 1010/1012/3050/3055 COMPATIBLE TONER 4.00 EA 4.00 34.50 138.00 2000PG YLD 7-Q5949AP PREMIUM IMAGING HP 1160/1320 REMAN TONER 3.00 EA 3.00 52.54 157.62 WILSON JONES BID 7-CF213ANDU hp comp magenta toner 1800 yld m251 ne m276mw 1.00 EA 1.00 61.00 61.00 4 ea 7-g2612ndu=2pks 7-Q2612ACD 641337658806 Website• www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 Subtotal: 543.62 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: 543.62 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 5/22/15 S1674535 Ink cartridges for printers at MO xx2178 $ 110.22 5/29/15 S1675125 Printer toner supplies 38606 $ 543.62 Total $ 653.84 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. 146000 1 C C Business Products Allowed 20 P.O. Box 26058 Indianapolis, IN 46226-6292 In Sum of$ $ 653.84 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 S1674535 4230200 $ 110.22 1 hereby certify that the attached invoice(s), or 1091 S1675125 4230200 $ 543.62 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 June 11, 2015 Signature I $ 653.84 Accounts Payable Coordinator Cost distribution ledger classification if j Title claim paid motor vehicle highway fund I