HomeMy WebLinkAbout256372 03/15/16 +�-s,`\ CITY OF CARMEL, INDIANA VENDOR: 146000
® �I ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******633.24*
:. �� CARMEL, INDIANA 46032 P.O.Box 26066 CHECK NUMBER: 256372
'z,;«oN.�. INDIANAPOLIS IN 46226-6292 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 SI-703421 633.24 OFFICE SUPPLIES
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
3/2/16 51703421 Printer Toner Supplies 39610 $ 633.24
Total $ 633.24
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$
$ 633.24
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 S1703421 4230200 $ 633.24 j 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
i received except
March 10, 2016
I
I
Signature
$ 633.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
` Y, 6 INVOICEInvoice Namber:� �`" SI 70342
tag
Invoice Dater Due Date
l9idC ' i Page: 1 13/2!2016 3/31/2016
�C1 *-A Customer lD Contact Salesperson
28220 Dawn Koepper Jim Ray
MAR 0 3 Z q 16 Cust Phone Cust Fax
p�J;r317-573-4026
Y:
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 3/1/2016 SO-669896 155254 39610
Item/Description Order Qjy Unit n i Unit Price Total Price
7-Q2612A HEWQ2612A HP LJ 1010/1012/1020/3050 TONER 2K PG YL 5.00 EA 5.00 67.16 335.80
D
7-CE505A HP LJ P2035IP2055 TONER 2.3K PG YLD 3.00 EA 3.00 76.76 230.28
7-CB436A HP LJ P1505 BLACK TONER,2K YLD 1.00 EA 1.00 67.16 67.16
1z5870e50314727683/28182/32855
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 633.24
MAIL PAYMENT TO Shipping & Handling: 0.00
sP. UBOr26058, Order Processing: 0.00
Total Sales Tax: 0.00
IND
11 NN 6292r
=Net TermsTotal 633:24
—ms=To