HomeMy WebLinkAbout198567 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CARMEL, INDIANA 46032 P.O. BOX 2345 CHECK AMOUNT: $173.99
INDIANAPOLIS IN 46206 CHECK NUMBER: 198567
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI549561 173.99 OFFICE SUPPLIES
INV01. E S'1-649661 Pa No. 1
Billing Address Shipping Address
23755 Am 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
Since IOU
www.iccbpi.com Web Order Num 104121
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317- 547 -9621 0 800 547 -2233 0 Fax: 317 -543 6omments
Invoice Details Internet Information Order Details
Posting Date 06/06/11 Web Order No. 104121 Cust. PO# Robert
Payment Terms NET 60 DAYS Budget Code Order No. SO- 528289
Credit Card No. Order Comments Order Date 06/03/11
Due By 08/05/11 Shipped Via ICC Delivery
INVOICE KEY
WHITE copy= ORGINAL YELLOW COPY =FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY BIO UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 EA 7- C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER 9 173.99 173.99
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 173.99
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 2345 Order Processing: 0.00
INDIANAPOLIS, IN 46206 Sales Tax: 0.00
Total: 173.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 26068
Indianapolis, IN &2 GG68-
$17 3.9 9
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1 110 S1549561 42- 302.00 $173.99 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
Friday, June 17, 2011
I VIk 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))
06/06/11 S1549561 payment for toner $173.99
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