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Home My WebLink About166720 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $442.94 CARMEL, INDIANA 46032 P.O. BOX 26058 INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 166720 CHECK DATE: 12/10/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4 1110 4230200 SI470871 224.74 OFFICE SUPPLIES 1110 4230200 SI471094 119.95 OFFICE SUPPLIES =1110 4230200 SI471968 98.25 OFFICE SUPPLIES IN GIG-I5 SI 470871 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 aduEt5 Carmel, IN 46032 Carmel, IN 46032 Since 1 930 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 In ternet Informati Order Details Posting Date 11/20/08 Internet User ID Cust. PO NoRobert Robinson Payment Terms NET 60 DAYS Internet User Name Order No. SO- 456659 Credit Card No. Order Comments Order Date 11/19/08 Due By 01/19/09 Shipped Via ICC 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 1 1 EA 7 C3903NDUM1 HEWC3903NDU HP LSR TNR 5P /6P PREM COMP. 81.57 81.57 I i 1 1 EA 7- C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER 143.17 143.17 i PICK UP RMA -07017 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 224.74 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 224.74 1 NV-O,- I CDE�S'14i 1094 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 Bu Products Carmel, IN 46032 Carmel, IN 46032 Since 1 930 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 11/21/08 Internet User ID 237550 Cust. PO Noll 1/20/2008 11:23:15 A Payment Terms NET 60 DAYS Internet User Name Order No. SO- 456777 Credit Card No. Order Comments Order Date 11/20/08 Due By 01/20/09 Shipped Via ICC Delivery INVOICE KEY WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY= RETURN WITH REMITTANCE QTY QRD QTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 1� 1 EA 7- Q7553XNDUMI I HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K I 119.95 119.95 i 1 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 119.95 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 119.95 Prescrid€fl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 ICC Business.-Products Purchase Order No. P.O. Box 26058 Terms Indianapolis, IN 46226 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/OB S1471094 payment for toner 119.95 11/20/0 S1470871 payment for toner 224.74 Total 344.69 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. ALLOWED 20 PCC Business Products IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 344.69 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members INVOICE NO ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 61470871 302 224.74 bill(s) is (are) true and correct and that the 1110 si471094 302 119.95 materials or services itemized thereon for which charge is made were ordered and received except December 3 20 08 Awae-'e Signature toll, i -f of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund I N CE S 96$ Page No. 1 Biding Address Shipping Address �i23755 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, IN 46032 Since 1 930 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 12/03/08 Internet User ID 237550 Cust. PO No12/3/2008 7:21:02 AM Payment Terms NET 60 DAYS Internet User Name Order No. SO- 457643 Credit Card No. Order Comments Order Date 12/03/08 Due By 02/01/09 Shipped Via ICC Delivery INVOICE KEY WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE QTY ORD QTY SHIP QTY B/O UOM JTEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 3 i3 CT 201192 8.5 X 11, 20 95/108 BRT PPR, 5000 SHTS /CTN ACI 32.75 98.25 I 1 1 EA SPCATMAT09 SP catalog matrix I Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 98.25 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 98.25 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 ICC Business Products Purchase Order No. P.O. Box 26058 Terms Indianapolis, IN 46226 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total or bill(s), is (are) true and correct and I have audited same in accordance \y G \eCk�CeasuCer VOUCHER NU. f ALLOWED ICC Business Products IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 98.25 ON ACCOUNT OF APPROPRIATION FOR police general fund P0# or Board Mem b S DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached i er 8 02 98.25 bill(s) is (are) true and correct and vejoe (s), Or materials or services itemized th that the er eon which charge is made were ordere received except December 5 20 08 Signature Chief of P Cost distribution ledger classification if Title e claim paid motor vehicle highway fund