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HomeMy WebLinkAbout260435 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 146000 "® ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******266.44* CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 260435 MUTON�, INDIANAPOLIS IN 46226-6292 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 SI-714635 132.12 OFFICE SUPPLIES 1091 4230200 SI-714746 134.32 OFFICE SUPPLIES Voucher No. Warrant No. 146000 1 C C Business Products Allowed 20 P.O. Box 26058 Indianapolis, IN 46226-6292 In Sum of$ $ 266.44 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 S1714635 4230200 $ 132.12 1 hereby certify that the attached invoice(s), or 1091 S1714746 4230200 $ 134.32 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 29, 2016 Signature $ 266.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Invoice Number.': -- � 67 . s _S1.4746...- -j ry .� i . j `qdrEj U -' Invoice Date: Due Date Page: 1 s/27I2o16 7/27/2016 �ja C j�T` EI Customer ID Contact SalesPerson v iii V 28220 Dawn Koepper Jim Ray JUN 2 8 2 016 Cust Phone Cust Fax 317-573-4026 BY: 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 6/23/2016 SO-680631 160405 40198 Item/Description Order Q Unit Quanti Unit Price Total Price 7-CF21 OXNDU hp comp bik toner 2400 Ad m251 ne m276mw 2.00 EA 7-CF211ANDU hp comp cyan toner 1800 Ad m251ne m276mw 1.00 EA 7-CF212ANDU hp comp yellow toner 1800 Ad m251 ne m276mw 1.00 EA 7-CF213ANDU hp comp magenta toner 1800 Ad m251ne m276mw 1.00 EA 7-CE505ANDU HP LJ P2035/P2055 COMPAT TONER 2.3K PG YLD 2.00 EA 7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 1.00 EA 7-Q2612A HEWQ2612A HP LJ 1010/1012/1020/3050 TONER 2K PG YL 2.00 EA 2.00 67.16 134.32 D Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 134.32 MAIL PAYMENT TO: Shipping &Handling: 0.00 - P O BOX�26058;� 4 L Order Processing: 0.00 //�^ INDIANAPOLIS' IN�46226 629`2�:,,,,� Total Sales Tax: 0.00 Net Tents Total:- 134.32 INVOICE Invoice Number: �Y a SI 714635 Invoi voice Dae Due;Date �� dBaC � � ^- / Page: 1 6/f4/2016 7/24/2016 Customer ID Contact SalesPerson 28220 Dawn Koepper Jim Ray JIV'nI V fi,6 Cust Phone Cust Fax I V 317-573-4026 BY: 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 6/23/2016 SO-680631 160405 40198 Item/Descri t�ion Order Q Unit uanti Unit Price Total Price 7-CF21 OXNDU hp comp blk toner 2400 Ad m251 ne m276mw 2.00 EA 7-CF211ANDU hp comp cyan toner 1800 Ad m251ne m276mw 1.00 EA 7-CF212ANDU hp comp yellow toner 1800 Ad m251 ne m276mw 1.00 EA 7-CF213ANDU hp comp magenta toner 1800 Ad m251ne m276mw 1.00 EA 7-CE505ANDU HP LJ P2035/P2055 COMPAT TONER 2.3K PG YLD 2.00 EA 2.00 44.09 88.18 7-CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 1.00 EA 1.00 43.94 43.94 7-Q2612A HEWQ2612A HP LJ 10101101211020/3050 TONER 2K PG YL 2.00 EA D Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 - ��r��� PLEASE'I?AYF,ROM THI•S.INVOICE Subtotal: 132.12Shi In & Handling: 0.00 --MAIL PAYMENTTO Shipping P O BOX 26058 ,' --- -- Order Processing: 0.00 INDIANAPOLISs IN�4'6226z6292 .' , Total Sales Tax: 0.00 LVef TermS_T.ofalt =�< 4, ,:, .,1;32.1:2-