HomeMy WebLinkAbout196822 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 P.O. BOX 2245
INDIANAPOLIS IN 46206 CHECK NUMBER: 196822
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DESCRIPTION
1110 4230200 SIS45386 200.00 OFFICE SUPPLIES
INVOICE Z 545386 Page No. 1
Billing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT L 3 CIVIC SQUARE
3 CIVIC SQUARE Business Products Carmel, IN 46032
Carmel, IN 46032 Since 1930
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 04/11/11 Web Order Num Cust. PO# Service
Payment Terms NET 60 DAYS Order No. SO- 523480
Credit Card No. Order Comments Order Date 03/29/11
Due By 06/10/11 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY OR6INAL 4. YELLOW COPY= FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD OTYSHIP Q TION UNIT
c TY B!p UOM ITEM NUMBER DESCRIP PRICE AMOUNT
1 1 EA 7 -C9143 -60108 HEWC9143 -60108 HP 3330 ADF UNIT 200.00 200.00
HP 3330 SGH2BCOYGS Joe Holland Replaced ADF
Assembly
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 200.00
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 2345 Order Processing: 0.00
INDIANAPOLIS, IN 46206 Sales Tax: 0.00
Total: 200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 29948 z-NS
Indianapolis, IN6 -695.8 �G,Z•D(v
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 S1545386 42- 302.00 $200.00 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, April 20, 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))
04/11/11 S1545386 payment for toner $200.00
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