HomeMy WebLinkAbout326105 06/12/18 `%'��\� CITY OF CARMEL, INDIANA VENDOR: 146000
3j ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $********99.13*
CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 326105
?a�,�TON��:?` INDIANAPOLIS IN 46226-6292 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 101471 785825 99.13 PM COPIER USE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 2C ACCOUNTS PAYABLE VOUCHER
Vendor# 146000
I C C BUSINESS PRODUCTS IN SUM OF$ 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
$99.13
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
101471 785825 43-515.01 $99.13 1 hereby certify that the attached invoice(s),or 6/5/18 785825 $99.13
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
Tuesday,June 05,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Invoice Number: SI-785825
C
BUSINESS.i PRODUCTS- Invoice Date Due Date
V Page:1 5/29/2018 7/13/2018
Customer ID Contact SalesPerson
ICC Business Products 16803 Denise Snyder Corey Esamann
3164 N.Shadeland Avenue Cust.Phone Cust.Fax
Indianapolis, IN 46226-0058 317-571-2667 317-571-2615
Bill Denise Snyder Ship Denise Snyder
To: CITY OF CARMEL FIRE DEPT To: CITY OF CARMEL FIRE DEPT
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust PO#
EMAIL NET 45 DAYS 1 5/29/2018 ISO-746412 I PO#101471
Item/Description Order Qty Unit Quantity Unit Price Total Price
VLR7801589 BASE 1 1 53.00 53.00
VLR7801589 MONO START 6429 END 12155 5,126 5,126 0.009 46.13
VLR7801589 COLOR START 1051 END 1302
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 99.13
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: 99.13
* Interest may be charged on overdue amounts