HomeMy WebLinkAbout181941 02/03/2010 e 7\ CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
�A �pp�pp ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
1 r 'o CARMEL, INDIANA 46032 P.O. BOX 26058 CHECK AMOUNT: $496.11
'i -r INDIANAPOLIS IN 462266292 CHECK NUMBER: 181941
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI507527 235.11 OFFICE SUPPLIES
1110 4230200 SI508183 261.00 OFFICE SUPPLIES
i
:TA. INVOICE =SI= 507527 Page No. 1
Billing Address Shipping Address
23755 R Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT °=F 3 CIVIC SQUARE
3 CIVIC SQUARE aliCi gess Products Carmel, IN 46032
Carmel, IN 46032 Owe 11930
www.iccbpi.com
3164 N. Shadeland Avenue a P.O. Box 26058 m Indianapolis, Indiana 46226 -6292
317 547 -9621 800 -547 -2233 e Fax: 317-543-5738
Invoice Details Internet Information Order Details
'Posting Date 01/13/10 Internet User ID 237550 Cust. PO No1/13/2010 8:23:28 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 489337
Credit Card No. Order Comments Order Date 01/13/10
Due By 03114/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 EA 7- Q5949XNDUMI HP LJ 1320 PREM. COMPAT. ONER 6K PG YLD MAI 115.16 115.16
1 1 EA 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 119.95
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 235.11
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 235.11
Ji INVOICE 5018183 Page No.
Billing Address, Shipping Address
23755
Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT: 3 CIVIC SQUARE
3 CIVIC SQUARE 'alff'ible§§ Products Carmel, IN 46032
Carmel, IN 46032 .c- Y930
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 01/20/10 Internet User ID Cust. PO Noservice
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 489941
Credit Card No. Order Comments Order Date 01/20/10
Due By 03121110 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1i 1 EA 7 -H3966 -60001 HP 5P /6P MAINTENANCE KIT NEW 261.00 261.00
service ticket 7020
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
?rescrioed 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 -6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/20/10 SI508183 payment for maintenance kit 261.00
1/13/10 S1507527 payment for toner-r_ 235.11
Total 496.11
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
VQUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -6292
496.11
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 SI507527 302 235.11 bill(s) is (are) true and correct and that the
1110 SI508183 302 261.00 materials or services itemized thereon for
which charge is made were ordered and
received except
January 27 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund