HomeMy WebLinkAbout184319 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $119.95
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 184319
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4230200 SI513968 119.95 OFFICE SUPPLIES
C-
INVOl1C:E =S1- 513968 Page No. 1
Billing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT E 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 03/26/10 Internet User ID 237550 Gust. PO No3/25/2010 6:20:57 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 495174
Credit Card No. Order Comments Order Date 03/25/10
Due By 05/25110 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORG&Nq YELLOW COPY= FILE COPY PINK COPY RETURN WITH REMITTANCE
Y CrtD Q1 bnfP Y8 0 iJU "iT Ivt IvEJ �oER iicSCRIPTIO'! U�4 TIPP,iCE'
i 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: 119.95
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 119.95
Prescabed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 1
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))
3/26/10 S1513968 'Payment for toner 119.95
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
I CC Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226
119.95
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 51513968 302 119.95 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
March 31 20 10
A W4,tLP r)
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund