HomeMy WebLinkAbout247317 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 146000
® ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******123.45*
CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 247317
9,;�TONF INDIANAPOLIS IN 46226-6292 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 SIG78884 123.45 OFFICE SUPPLIES
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�IL INVOICE Invoice Number: $I-678884
Ousinefis frod ucto Invoice Date: Due Date
Since IM Page: 1 7/7/2015 8/6/2015
Customer ID Contact SalesPerson
28220 Dawn Koepper Jim Ray
JUL p O �O�C �l
Cust Phone Cust Fax
J 317-573-4026
Bill Paula Schlemmer Ship Dawn Koepper
To: CARMEL CLAY PARKS AND RECR To: CARMEL CLAY PARKS AND REC
1411 E 116TH ST. 1411 E 116TH ST.
CARMEL, IN 46032 CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust PO#
NET 30/EMAIL 7/7/2015 SO-647119 145479 XX-2418
Ito /Description Order Qtv Imo' Quantity Unit Price Total Price
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7-Q2613XNDU HEWQ2613XNDU-HP LJ 1300 BLK COMPATIBLE TONER 4K 1.00 EA 1.00 39.75 39.75
YLD
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7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 2.00 EA 2.00 41.85 83.70
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Website: % ww.lccbusinessproducts.com Phone: 800-547.2233 Fax: 317-543-5738
PL IASE PAY FROM THIS INVOICE Subtotal: 123.45
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: 123.45
CITY OF CARMEL
An invoice of bill to be roperly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, n, mber of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
146000 1 C C B isiness Products Terms
P.O. Box 26058
Indianabolis, IN 46226-6292
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/7/15 S1678884 Toner inventory xx2418 $ 123.45
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Total $ 123.45
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
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Voucher No. Warrant No.
146000 1 C C Business Products Allowed 20
P.O. Box 26058
Indianapolis, IN 46226-6292
In Sum of$
$ 123.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
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PO#or INVOICE NO. 4CCT#/TITL AMOUNT Board Members
Dept#
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1125 S1678884 4230200 $ 123.45 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
j which charge is made were ordered and
received except
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July 9, 2015
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1P. Awp-*U�
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Signature
$ 123.45 Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund