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Home My WebLink About198139 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS k CARMEL, INDIANA 46032 P.0 e0X 2245 CHECK AMOUNT: $469.98 INDIANAPOLIS IN 46206 CHECK NUMBER: 198139 +oa CHECK DATE: 6!612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 SI548526 234.99 OFFICE SUPPLIES 1110 4230200 SI548527 234.99 OFFICE SUPPLIES INVO,.I,CE�C-548526 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 S inre 1 0 www.iccbpi.com W eb Order Num 103884 3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -62 2 317 547 -9621 Y 800- 547 -2233 Fax: 317- 543C6. omments Invoice Details Internet Information Order Details Posting Date 05/20/11 Web Order No. 103884 Cust. PO# Robert Payment Terms NET 60 DAYS Budget Code Order No. SO- 527314 Credit Card No. Order Comments Order Date 05/19/11 Due By 07/19/11 Shipped Via ICC Delivery INVOICE KEY WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE QTY ORD QTYSHIP QTY BIO, QOM ITEM NUMBER DESCRIPTION._. UNIT PRICE AMOUNT 1 i EA 7- C9722A HEWC9722A HP COLOR LJ 4600 YELLOW TONER 234.99 234.99 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 234.99 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 2345 Order Processing: 0.00 INDIANAPOLIS, IN 46206 Sales Tax: 0.00 Total: 234.99 INVO,ICESI- 548527 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 [�siness Products Carmel, IN 46032 CARMEL, INDIANA 46032 Ince i -93® www.iccbpi.com h der Num 103886 3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46YY9_ �2 317 547 -9621 0 800 -547 -2233 0 Fax: 317- 5 43c8M8 omments Invoice Details Internet Information Order Details Posting Date 05/20/11 Web Order No. 103886 Cust. PO# Robert Payment Terms NET 60 DAYS Budget Code Order No. SO- 527317 Credit Card No. Order Comments Order Date 05/19/11 Due By 107/19/11 Shipped Via ICC Delivery INVOICE KEY WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE QTY ORD QTY SHIP QTY 810 u0M ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 1 1 EA 7- C9721A HEWC9721A HP COLOR LJ 4600 CYAN TONER 80 234.99 234.99 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 234.99 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 2345 Order Processing: 0.00 INDIANAPOLIS, IN 46206 Sales Tax: 0.00 Total: 234.99 Prescribed by State Boaid 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)) 05/19/11 S1548527 payment for toner $234.99 05/19111 S1548526 payment for toner $234.99 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 VOUCHER NO. WARRANT NO. ICC Business Products ALLOWED 20 IN SUM OF `n P.O. Box 26058 Indianapolis, IN 46226 -0058 $469.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members 1110 S1548527 42- 302.00 $234.99 I hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the 1110 S1548526 42 -30200 S234.99 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 02 2011 Chi o f Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund