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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