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HomeMy WebLinkAbout186363 06/09/2010 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 TO o INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 186363 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 SI519437 119.95 OFFICE SUPPLIES INVOI E 51=519437 Page No. 1 B 1 {iqg ,Address Shipping Address 23755 Robert Robinson Robert Robinson CITY OF CARMEL POLICE DEPT CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE 3 CIVIC SQUARE Bu s iness 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 O rder Details 'Posting Date 06/02/10 Internet User ID 237550 Cust. PO No6/2/2010 8:44:56 AM Payment Terms NET 60 DAYS Internet User Name Order No. SO- 500230 Credit Card No. Order Comments Order Date 06/02/10 Due By 08/01/10 Shipped Via ICC Delivery ..INVOICE KEY._ 'WHITE COP,Y'=, ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE O11 QrcG_,ttl (ur1iP 7 f 3 /O_ UQM__ IT EM NUMBER. _.r ©ESCr21PT�ON UNIT Pr iQE AMOUNT 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: 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 Prescrihed�y 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)) 6/2/10 SI519437 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. r` ALLOWED 20 I C, business Products IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 -6292 119.95 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 SI519437 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 June 7 20 10 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund