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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