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HomeMy WebLinkAbout197235 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 0 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $184.28 CARMEL, INDIANA 46032 P.O. Box 2245 INDIANAPOLIS IN 46206 CHECK NUMBER: 197235 CHECK DATE: 5/1112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 S1546613 112.49 OFFICE SUPPLIES 1110 4239099 S1546613 71.79 OTHER MISCELLANOUS INVOICE SPS46613 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 Pr®duct5 Carmel, IN 46032 CARMEL, INDIANA 46032 ��n[m 1930 www.iccbpi.com Web Order Num 103434 3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292 317 -547 -9621 800 -547 -2233 Fax: 317- 543 &'ornments Invoice Details Internet. Information Order Details Posting Date 04/27/11 Web Order No. 103434 Gust. PO# Robert Payment Terms NET 60 DAYS Budget Code Order No. SO- 525585 Credit Card No. Order Comments Order Date 04/26/11 Due By 06/26/11 Shipped Via ICC Delivery INVOICE KEY WHITE COPY ORGINAL YELLOW COPY FIL E COPY P1NK.COPY RETURN WITH REMITTANCE QTY ORD QTY.SHIP QTY BIO" UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 1 1 CT PAG34457CT TISSUE,PUFFS,216CT 24BX/CT 71.79 71.79 1 1 EA 7- C4127XNDUMI HEWC4127XNDUMI HP 4000 LSR TONER PREMIU 112.49 112.49 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 184.28 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 2345 Order Processing: 0.00 INDIANAPOLIS, IN 46206 Sales Tax: 0.00 Total: 184.28 VOUCHER NO. WARRANT NO. ICC Business Products ALLOWED 20 IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 -0058 $1 84.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# /Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members 1110 S1546613 42- 390.99 $71.79 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 S1546613 42- 302.00 $112.49 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 05, 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)) 04127/11 S1546613 payment for kleenex $71.79 04/27/11 S1546613 payment for toner $112.49 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