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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