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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