HomeMy WebLinkAbout192468 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE 1 C C BUSINESS PRODUCTS
CHECK AMOUNT: $283.09
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 192468
CHECK DATE: 121712010
DEPARTMENT A PO NUM BER INVOICE NUMB AMOUNT DESCRIPTION
1110 4230200 S1534294 283.09 OFFICE SUPPLIES
INVOICE�SN534294 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 Business 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 a 800- 547 -2233 Fax: 317 -543 -5738
Invoice Details Internet Information Order Details
Posting Date 11/24/10 Internet User 1D 237550 Cust. PO No 11/23/2010 10:00 :46 A
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 513986
Credit Card No. Order Comments Order Date 11/23/10
Due By 01/23/11 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY= FILE COPY ''PINK COPY RETURN WITH REMITTANCE
QTY ORD Q -WSHIP QTY B UOM ITEM.NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 EA 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 119.95
EA 7- C3903NDUM1 HEWC3903NDU HP LSR TNR 5P /6P PREM COMP. 81.57 163.14
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 28109
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 283.09
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -0058
$283.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# f Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 51534294 42- 302.00 $283.09 1 hereby certify that the attached invoice(s), or
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
Friday, December 03, 2010
*'1
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/24/10 S1534294 toner $283.09
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