HomeMy WebLinkAbout327186 07/10/18 �%'�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 146000
`= CHECK AMOUNT: $********53.00*
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
:9 /�,. CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK NUMBER: 327186
.y��TON�: INDIANAPOLIS IN 46226-6292 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 101471 789883 53.00 PM COPIER USE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 146000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I C C BUSINESS PRODUCTS IN SUM OF$ 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
$53.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
POO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101471 789883 43-515.01 $53.00 1 hereby certify that the attached invoice(s),or 6/28/18 789883 $53.00
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
Friday, June 29, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Invoice Number: SI-789883
ICC BUSINESS
-
PRODUCTS- Invoice Date Due Date -
Page:1. 6/27/2018 8111/2018
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 6/27/2018 SO-750126 1130#101471
Item/Description Order Qty UnitQuantity Unit Price Total Price
VLR7801589 BASE 1 1 53.00 53.00
VLR7801589 MONO START 12155 END 12273
VLR7801589 COLOR START 1302 END 1345
i
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 53.00
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: 53.00
* Interest may be charged on overdue amounts"