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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