HomeMy WebLinkAbout192112 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $239.90
CARMEL, INDIANA 46032 P o. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 192112
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI532357 239.90 OFFICE SUPPLIES
INY�OICE §1- 532357 Pa 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 46.032 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 11/03/10 Internet User ID Cust. PO Noreplacement
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 512317
Credit Card No. Order Comments Order Date 11/03/10
Due By 01102/11 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH-REMITTANCE
QTY -ORD QTY SHIP OTY BIO -UolUl -ITEM NUMBER DESCR €PTION UNIT PRICE AMOUNT
2 �1 EA 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 239.90
code 21 rma -09932
p/u return
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 239.90
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 239.90
1
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))
11/3/10 SI532357 paVment for toner 239.90
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
TCC Business Products IN SUM OF
P.O. BOX 26058
Indianapolis, IN 46226 -6292
239.90
ON ACCOUNT OF APPROPRIATION FOR
police g ener al fu
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice {s or
1110 S1532357 302 239.90 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
Ncivem r 16 20 10
&4&W U
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund