HomeMy WebLinkAbout199054 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $170.00
CARMEL, INDIANA 46032 P.O. BOX 2345
INDIANAPOLIS IN 46206 CHECK NUMBER: 199054
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 51550760 170.00 OFFICE SUPPLIES
I NVOI.G& S P5_t0760 Page No. 1
Billing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT Lr 3 CIVIC SQUARE
3 CIVIC SQUARE Busin ProduLts Carmel, IN 46032
CARMEL, INDIANA 46032 Since 19313
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317 547 -9621 800 547 -2233 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 06/20/11 Web Order No. 104376 Cust. PO# Robert
Payment Terms NET 60 DAYS Budget Code Order No. SO- 529310
Credit Card No. Order Comments Order Date 06/17/11
Due By 08/19/11 Shipped Via ]CC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
2 2 EA 7- Q5949XNDU HEWQ5949XNDU HP LJ 1320/3390 PREM. COMP 85.00 170.00
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 170.00
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 2345 Order Processing: 0.00
INDIANAPOLIS, IN 46206 Sales Tax: 0.00
Total: 170.00
I
1
VOUCHER NO. WARRANT NO.
ICC Business Products ALLOWED 20
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -0058
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I S1550760 I 42- 302.00 I $170.00 1 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
Wednesday, June 29, 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))
06/20/11 S1550760 payment for toner $170.00
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