HomeMy WebLinkAbout186863 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CARMEL, INDIANA 46032 P.O. BOX 26058 CHECK AMOUNT: $330.14
INDIANAPOLIS IN 46226 -6292
CHECK NUMBER: 186863
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 S1519513 101.70 OFFICE SUPPLIES
1110 4239099 S1519513 82.49 OTHER MISCELLANOUS
1110 4230200 51519794 145.95 OFFICE SUPPLIES
L
INVOICESI =51 "9794 Page No. 1
Billing Address Shipping Address
`23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE (Bu Products Carmel, IN 46032
Carmel, IN 46032
Since 1930
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317 -547 -9621 800- 547 -2233 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 06/07/10 Internet User ID 237550 Cust. PO No61412010 8:46:20 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 500441
Credit Card No. Order Comments Order Date 06/04/10
Due By 08106/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY_= ORDINAL YELLOW COPY PILE COPY PINK COPY= RETURN WITH REMITTANCE
0Yv ORC, GTY$NIP CITY 6!0 ITEM NUMBER -DESCRIPTION UNIT -PRICE AMOUNT
y
1 1 EA 7- C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER 9 145.95 145.95
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 145.95
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 145.95
NV01C: si =5
19513 Page No. 1
s 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 Business Products Carmel, IN 46032
Carmel, IN 46032 51nce 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 D etails Internet Information Or der Details
Posting Date 06/03/10 Internet User ID 237550 Cust. PO No612/2010 8:47:22 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 500231
Credit Card No. Order Comments Order Date 06/02/10
Due By 08/02/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY YELLOW COPY FILE COPY PINK COPY= RETURN WITH REMITTANCE
.___Q1TY_ORD_ QTY -SHIP ,__QT.Y_B /0-_.._ _..UOM _.__.,.ITEM +NUMBERr,I_ __DESCRIPTION____ _..:._.UNIT PRICE- ,__AMOUNT__.
1 1 CT PAG33549CT FACIAL TISSUE, UNSCENTED, 2 -PLY, 24 BXICT, W 82.49 82.49
3 3 CT 201192 8.5 X 11 COPY PAPER 20# 951108 BRT 5000 SHTS /C 33,90 101.70
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 184.19
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 184.19
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev_ 1995)
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))
6/3/10 51519513 payment for office supplies 184.19
6/7/10 51519794 payment for office supplies 145.95
Total 330.14
1 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 226 -6292
330.14
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1L1QS S1519794 302 145.95 bill(s) is (are) true and correct and that the
1110 5151,9513 302 101.70 materials or services itemized thereon for
1110 51519513 390 -99 82.49 which charge is made were ordered and
received except
June 16 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund