250717 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 146000
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $* '620.50"CARMEL, INDIANA 46032 P.O.80x 26058 CHECK NUMBER: 250717
INDIANAPOLIS IN 46226-6292 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 SI687737 407.40 OFFICE SUPPLIES
1125 4230200 SI688377 213.10 OFFICE SUPPLIES
I
INVOICE Invoice Number: SI-687737
Tt"87dUEtff Invoice Date: Due Date
Page: 1 10/2/2015 11/1/2015
Customer ID Contact SalesPerson
28220 Dawn Koepper Jim Ray
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
�ICARMEL, IN 46032 CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 30/EMAIL 10/1/2015 SO-655298 148967 39117
Item/DescrhAlon Order City �i Quantity Unit Price Total Price
7-Q5949ANDU HEWQ5949ANDU-HP LJ 1160,1320,3390 2.5K YLD BLK 2.00 EA 2.00 49.61 99.22
COMPATIBLE TONER
7-CE505ANDU HP LJ P2035/P2055 COMPAT TONER 2.3K PG YLD 4.00 EA 4.00 44.09 176.36
7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 3.00 EA 3.00 43.94 131.82
OCT 05, 2015
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 407.40
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: 407.40
t' INVOICE Invoice Number: SI-688377
l roan-5 ; rulfut;t ' Invoice Date: Due Date
Binds Page: 1 10/8/2015 11/7/2015
�'' `'� Y Customer ID Contact SalesPerson
J 28220 Dawn Koepper Jim Ray
OCT 09 2015 Cust Phone Cust Fax
317-573-4026
BY:
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 10/8/2015 SO-656025 149256 XX-2800
Item/Description Order Qly UnitQuantity Unit Price Total Price
7-Q2613XNDU HEWQ2613XNDU-HP LJ 1300 BILK COMPATIBLE TONER 4K 3.00 EA 3.00 41.74 125.22
YLD -
7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 2.00 EA 2.00 43.94 87.88
Website: www iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 213.10
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: 213.10
i
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
10/2/15 S1687737 Printer toner 39117 $ 407.40
10/8/15 S1688377 Printer toner xx2800. $ 213.10
Total $ 620.50
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$
$ 620.50
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#MAMOUNT
1091 S1687737 4230200 $ 407.40_ 1 hereby certify that the attached invoice(s), or
1125 S1688377 4230200 $ 213.10 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
October 12, 2015
Signature
$ 620.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund