HomeMy WebLinkAbout193129 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
'r. ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $173.99
!o' CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292
CHECK NUMBER: 193129
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 S1535896 173.99 OFFICE SUPPLIES
INVQIGEo :5 53 896 Page No, 1
Billing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT L 3 CIVIC SQUARE
3 CIVIC SQUARE Business iPr ulct5 Carmel IN 46032
Carmel, IN 46032 §in[e 1930
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317 547 -9621 800- 547 -2233 O Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 12/14/10 Web Order Num Cust. PO# ROBERT ROBINSO
Payment Terms NET 60 DAYS Order No. SO- 515615
Credit Card No. Order Comments Order Date 12/13/10
Due By 02/12111 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY= FILE COPY PINK COPY RETURN WITH<RE&ITTANCE
QTY ORD QTY SHIP QTY B16 UOM ITEM NUMBER DESCRIPTION �UNITPf2iCE �AMOUNT
1 1 EA 7- C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER 9 173.99 173.99
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 173.99
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 173.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -0058
$173.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 S1535896 42- 302.00 $173.99 I 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 17, 2010
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))
12/14110 S1535896 payment for toner $173.99
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with €C 5- 11- 10 -1.6
20
Clerk- Treasurer