HomeMy WebLinkAbout196393 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
e ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $201.52
CARMEL, INDIANA 46032 P.O. Box 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 196393
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AM OUNT DESCRIPTION
1110 4230200 S1543919 201.52 OFFICE SUPPLIES
INVOICE SI=54'39`I 9 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 i 9311
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317 547 -9621 800 547 -2233 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 03/23/11 Web Order Num 102863 Cust. PO# Robert
Payment Terms NET 60 DAYS Order No. SO- 523047
Credit Card No. Order Comments Order Date 03/23/11
Due By 05/22/11 Shipped Via ICC Delivery
INVOICE KEY
vim^
WHITE COPY �ORGINAL YELLOW COPY FILE COPY: PINK, COPY= RETUR'N WITH REMITTANCE
f QTY ORD': QTY SHIP OTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 EA 7- C3903NDUM1 HEWC3903NDU HP LSR TNR 5P /6P PREM COMP, 81.57 81.57
1 1 EA 7- 07553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 119.95
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 201.52
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 2345 Order Processing: 0.00
INDIANAPOLIS, IN 46206 Sales Tax: 0.00
Total: 201.52
VOUCHER NO, WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 2.6 ,�!3 1
Indianapolis, IN 442,26-061-IaS
$201.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 S1543919 42- 302.00 $201 -52 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
Wednesday, March 30, 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))
03/23/11 S1543919 payment for toner $201.52
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