HomeMy WebLinkAbout194624 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
0 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $72.85
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 194624
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI539158 -49.18 OFFICE SUPPLIES
1110 4239099 SI539158 122.03 OTHER MISCELLANOUS
INV01 E;z 539158 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, INDIANA 46032 Since 1930
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317- 547 -9621 800- 547 -2233 0 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 01/25/11 Web Order Num 101913 Cust. PO# Robert
Payment Terms NET 60 DAYS Order No. SO- 518553
Credit Card No. Order Comments Order Date 01/24/11
Due By 03/26/11 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAI YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP PTY 610 UOM., ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 CT PAG34457CT TISSUE,PUFFS,216CT 24BXlCT 71.79 71.79
1 1 EA 7- 07553XNDU HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 94.00 94.00
2 2 CT GJ021120 C -FOLD TOWEL ,1- PLY,13 -112 "X10 -4110 ",2400 TOWE 25.12 50.24
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 216.03
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 216.03
J Y 23755 Doc. Date 12120/10
Robert Robinson ,p..
CITY OF CARMEL POLICE DEPT ship To:
3 CIVIC SQUARE ICC Business Products, Inc.
Carmel, IN 46032 _u hlesor roducto Division S Indiana Carbon
3164 N. Shadeland Ave.
Once 19311 Indianapolis, IN 46226
www.iccbpi.com
3164 N. Shadeland Avenue o P.O. Box 26058. Indianapolis, Indiana 46226 -6292
317 547 -9621 0 800 547 -2233 3 Fax: 317 -543 -5738
Credit Details Credit Memo Order Details
Apply to Type Reference
Apply to Number SC- 133245 O No.
Ship Date Salesperson Bob Ray
Pre Assigned No
QTY ORD UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 7- C9720NDUM1 HP LASERJET 4600, BLACK PREM. 143.18 143.18
COMPATIBLE
SI- 528667
DEFECTIVE.- PRINTING FAINT
REC. 12/17/10 GM.
IMAGE STAR)
i
THIS IS NOT AN INVOICE. NO PAYMENT REQUIRED.
Sales Tax: 0.00
Total: 143.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -0058
$72.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 51539158 42- 390.99 $122.03 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 S1539158 42- 302.00 ($143.18)
materials or services itemized thereon for
1110 S1539158 42- 302.00 $94.00
which charge is made were ordered and
received except
Wednesday, February 09, 2011
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
wham, 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))
01/25/11 S1539158 payment for kleenex and hand towels $122.03
01/25/11 S1539158 less credit ($143.18)
01/25/11 S1539158 payment for toner $94.00
1 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