HomeMy WebLinkAbout300335 07/14/16 �/ .1. CITY OF CARMEL, INDIANA VENDOR: 146000
ONE CIVIC SQUARE C C BUSINESS PRODUCTS CHECK AMOUNT: $*******313.00*
:9M ;Via; CARMEL, INDIANA 46032 N0.BOX DIANAPOL SS N aszzs-szsz CHECK NUMBER: 300335
trod co• CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE UMBER AMOUNT DESCRIPTION
1091 4230200 SI-714 62 313.00 OFFICE SUPPLIES
Voucher No. Warrant No.
146000 1 C C Business Products Allowed 20
P.O. Box 26058
Indianapolis, IN 46226-6292
In Sum of$
$ 313.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 S1714762 4230200 $ 313.00 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
received except
July 6, 2016
Signature
$ 313.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ile-
-� itrtvolcetNumber rS1 714762INVOICE
-;7 R-5
M V n DateDue Date0AW ,
7/27/2016
Page: 1 s/27/2„oic
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DECEIVEDCustomerlD Contact Salesperson
28220 Dawn Koepper Jim Ray
J U N 2 8 2 016 Cust Phone Cust Fax
317-5734026
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 Qjy Unit Quanti Unit Price Total Price
7-CF21 OXNDU hp comp blk toner 2400 Ad m251 ne m276mw 2.00 EA 2.00 65.00 130.00
7-CF211ANDU hp comp cyan toner 1800 Ad m251ne m276mw 1.00 EA 1.00 61.00 61.00
7-CF212ANDU hp comp yellow toner 1800 Ad m251 ne m276mw 1.00 EA 1.00 61.00 61.00
7-CF213ANDU hp comp magenta toner 1800 Ad m251ne m276mw 1.00 EA 1.00 61.00 61.00
7-CE505ANDU HP LJ P2035IP2055 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 PC YL 2.00 EA
D
Website: www.iccbusinessproducts.com Pone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 313.00
MAIL PAYMENT TO: Shipping &Handling: 0.00
- Order Processing: 0.00
P�OvBOx&26Q.58�� Total Sales Tax: 0.00
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