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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