HomeMy WebLinkAbout181585 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
1 s
CARMEL, INDIANA 46032 P.O. BOX 26058 CHECK AMOUNT: $261.00
ci a INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 181585
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI- 507333 261.00 OFFICE SUPPLIES
INVOICE -S 507333 Page No. 1
Billing Address Shipping Address
(3755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3, CIVIC SQUARE Business Products Carmel, IN 46032
Carmel, IN 46032 Since 1930
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317- 547 -9621 800- 547 -2233 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 01/11/10 Internet User ID Cust. PO NoSERVICE in #3698
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 489013
Credit Card No. Order Comments Order Date 01/08/10
Due By 03/12/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY
ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QT'.'' ORD., QT` SHIP QTY B/0- UOM [TEM NUMBER DESCRIPTION UNIT PRICE Afv;OUNT.
1 1 EA 7 -H3966 -60001 HP 5P /6P MAINTENANCE KIT NEW 261.00 261.00
SERVICE
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 261.00
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 261.00
Prescribe by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
ICC Business Products Purchase Order No.
P.O. Box 26058 Terms
Indianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 /11 /10 SI507333 payment for printer maint kit 261.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 62922
261.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 1 1 ST- 507313 307 261 .00 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
January 14 20 10
,Atielf4tio _7) A4
Signature 1
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund