HomeMy WebLinkAbout182879 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
0 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $82.49
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46z26 -6292 CHECK NUMBER: 182879
CHECK DATE: 31312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 SI510726 82.49 OTHER MISCELLANOUS
I NVOICE—S[' 510 726 Page No. 1
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 R ushwass Pr'®d uEts Carmel, IN 46032
Carmel, IN 46032 Since
www.iccbpi.com
3164 N. Shadeland Avenue a P.O. Box 26058 o Indianapolis, Indiana 46226 -6292
317 547 -9621 0 800- 547 -2233 0 Fax: 317 -543 -5738
Invoice Details Internet Information Order Details
Posting Date 02/18/10 d Internet User ID 237550 Cust. PO No211712010 9:30:27 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 492217
Credit Card No. Order Comments Order Date 02/17/10
Due By 04/19110 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD OTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 CT PAG33549CT FACIAL TISSUE, UNSCENTED, 2 -PLY, 24 BXlCT, W 82.49 82.49
I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 82.49
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 82.49
Prescriped 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
ijitCC Business Produsts 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))
2/18/10 51510726 payment for kleenex 82.49
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
VJCHER NO. NIARRANT NO.
ALLOWED 20
ICC Business Products IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226
82.49
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51510726 390 -99 82.49,! 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
February 23 20 10
Signature
Chief of police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund