HomeMy WebLinkAbout188853 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $135.60
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 188853
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 S1524606 135.60 OFFICE SUPPLIES
INVOICE S1= 524606 Page No. 1
Billing Address Shipping Address
23755 5 Robert
MF
Robinson
`kobert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE Products Carmel, IN 46032
Carmel, IN 46032 ince MAI
www.iccbpi.com
3164 N. Shadeland Avenue 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 08/05/10 Internet User ID 237550 Cust. PO No81512010 2:15:49 PM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 505088
Credit Card No. Order Comments Order Date 08/05/10
Due By 10/04/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY= FILE COPY PINK COPY= RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY B10 UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
CT 201192 8.5 X 11 COPY PAPER 20# 951108 BRT 5000 SHTS /C 33.90 135.60
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 135.60
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 135.60
Prescribed 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
ICC Business Products Purchase Order No.
P.O. Box 26058 Terms
glndianapolis, IN 46226 -6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/5/10 51524606 payment for paper 135.60
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 n
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business-Products IN SUM OF
P.O. Box 2605$;;
Indianapolis, IN 46226 -6292
135.60
ON ACCOUNT OF APPROPRIATION FOR
police genera fund
Board Members
Po#t or INVOICE NO. ACCT #/TITLE AMOUNT voice(s), or
DEPT. I hereby certify that the attached in
1110 S1524606 302 135.60 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
August 11 20 10
-Z A -A
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund