HomeMy WebLinkAbout323160 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 146000
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 323160
vy o. INDIANAPOLIS IN 46226-6292 CHECK DATE: 03/21/18
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 774771 100.00 OTHER CONT SERVICES
s.'e.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 146000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I C C BUSINESS PRODUCTS IN SUM OF$ CITY OF CARMEL
P.O. BOX 26058 An invoice or 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.
INDIANAPOLIS, IN 46226-6292
Payee
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
774771 43-509.00 $100.00 1 hereby certify that the attached invoice(s),or 3/17/18 774771 $100.00
1120 101 1120 101
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
Saturday, March 17,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Number: SI-774771
i �NESS INVOICE
BUSPRODUCTS Invoice Date Due Date
,M Page: 1 3/6/2018 4/20/2018
Customer ID Contact SalesPerson
ICC Business Products 16803 Corey Esamann
3164 N. Shadeland Avenue Cust.Phone Cust.Fax
Indianapolis, IN 46226-0058 317-571-2667 317-571-2615
Bill CITY OF CARMEL FIRE DEPT Ship CITY OF CARMEL FIRE DEPT
To: 2 CARMEL CIVIC SQUARE To: 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
TermsOrder Date Order No. Ship Via Budget Code Web Order No. Cust PO#
-—
NET/45 PHYS- _- 3/6/2018 -- - - - SERVICE 21673 -- -
Item/Description Order Qty Unit Quantity Unit Price Total Price
MISCPRTPT PICK UP USED MACHINE 1 1 100.00 100.00
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 100.00
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 100.00
* Interest may be charged on overdue amounts*