Loading...
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