HomeMy WebLinkAbout166253 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $264.12
CARMEL, INDIANA 46032 P O. BOX 26056
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 166253
CHECK DATE: 1112412008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER D ESCRIPTION
110 4230200 51469744 196..50 OFFICE SUPPLIES
1110 4230200 S1470632 67.62 OFFICE SUPPLIES
INV Pa ge No.
EC"E SI- 469744 1
BE Ijng Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
3iITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE (0
siness Pradu Carmel, IN 46032
'Carmel, IN 46032 Vince 1930
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 Informaticn Order Details
Posting Date 11/10/08 Internet User ID 237550 Cust. PO No11110l2008 12:15:36 P
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 455752
Credit Card No. Order Comments Order Date 11/10/08
Due By 01/09109 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY= FILE COPY PINK COPY= RETURN WITH REMITTANCE
OTY ORD QTY SHIP QTY 810 UOM ITEM NUMBER ..._.:.pESCRIPTION A._. z_r_._ UNIT PRICE AMOUNT
6 CT 201192 8.5 X 11, 20 951108 BRT PPR, 5000 SHTS /CTN ACI EE 32.75 196.50
E
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 196.50
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 196.50
IG #GE 9I- 470632 Page No. 1
Bluing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
ilTY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE Business Products Carmel, IN 46032
Carmel, IN 46032 Since 1930
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317 -547 -9621 800 -547 -2233 M Fax: 317 -543 -5738
Invoice Details Internet Information Order Details
Posting Date 11/18/08 Internet User ID Cust. PO NoSERVICE
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 454909
Credit Card No. Order Comments Order Date 10/30/08
Due By 01117109 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY= FILE COPY PINK COPY= RETURN WITH REMITTANCE
QTYORD QTYSHIP QTYB /O- -UOM- ITEMNUNIBErZ 0ESCPIPT.i0NJ UI IT- PPICE•.._:. ...AMOUNT
1 1 EA 7- C7115XNDUMI i HEWC7115XNDUMI HP LJ 1200 COMPATIBLE HI -Y 67.62 67.62
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 67.62
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 67.62
1
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.0 .Box 26058 Terms
Indianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/08 SI470632 payment for ink 67.62
11/10/03 S1469744 payment for paper 196.50
Total 264.12
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
IC� Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46266
i6 W 264.12
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 51470632 302 67.62 bill(s) is (are) true and correct and that the
1110 51469744 302 196.50 materials or services itemized thereon for
which charge is made were ordered and
received except
November 20 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund