HomeMy WebLinkAbout195477 03/16/2011 CITY OF CARMEL, INDIANA VENDOR. 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $173.99
CARMEL, INDIANA 46032 P O. BOX 26056
INDIANAPOLIS IN 46226 -6292
CHECK NUMBER: 195477
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 51541744 173.99 OFFICE SUPPLIES
INVOIGE-:S 541744 Page No. 1
Billing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT i 3 CIVIC SQUARE
3 CIVIC SQUARE Business Prudurts 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 i Fax: 317 -543 -5738
Invoice Details Internet Information Order Details
Posting Date 02/25/11 Web Order Num 102415 Cust. PO# Robert
Payment Terms NET 60 DAYS Order No, SO- 521016
Credit Card No. Order Comments Order Date 02/24/11
Due By 04/26/11 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY a ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH'REMITTANCE
QTY ORD QTY SHIP QTY B/0 UOM ITEM NUMBER DESCRIPTION r UNYT PRIC AMOU
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 2345 Order Processing: 0.00
INDIANAPOLIS, IN 46206 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 S1541744 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
Thursday, March 10, 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
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))
02/25/11 S1541744 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 IC 5- 11- 10 -1.6
20
Clerk- Treasurer