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