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Home My WebLink About165808 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS li CHECK AMOUNT: $760.95 CARMEL, INDIANA 46032 P.O. sox zsosa c,. INDIANAPOLIS IN 4622"292 CHECK NUMBER: 165808 CHECK DATE: 11/12/2008 DEPART A CCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1192 4230200 SI- 468220 567.00 OFFICE SUPPLIES 1110 4350000 SI467872 74.00 EQUIPMENT REPAIRS M 1110 4230200 SI469594 119.95 OFFICE SUPPLIES 11C`E SI- 468220 Page No. 1 Brling k.ddress b Shipping Address 24318 C1 CARMEL COMMUNITY CITY OF CARMEL COMMUNITY SVC '1 CIVIC SQUARE 1 CIVIC SQUARE Busines Products Carmel, IN 46032 Carmel, IN 46032 Since 193® www.iccbpl.com 3164 N. Shadeland Avenue P.Q. Box 26058 Indianapolis, India a 226-6292 317 547 -9621 800 547 -2233 Fax: 317-5 38 u 'Invoice Details Internet Information Order Details Posting Date 10127/08 Internet User ID Cust. PO NoSUE COY Payment Terms NET 30 DAYS Internet User Name Order No. SO- 454320 Credit Card No. Order Comments Order Date 10/24/08 Due By 11/26108 Shipped Via ICC Delivery INVOICE ldHITE COPY= vi?G11VAL YELLOW Copy FILE COPY PINK C,OP" RETURN WITH REM I, TANCE QT Y' ORD_ _QTYSHIP QTY'6 /0 ITEM NUMBER DESCRIPTION UNITPRICE AMOUNT 2- 2 EA 17- CC530A HP COLOR LASERJET CC530A BLK PRINT CART. 114.00 228.00 1 1 EA 7- CC531A HP COLOR LASERJET CC531A CYAN PRINT CART. 113.00 113.00 1 1 EA 1 7- CC532A HP COLOR LASERJET CC532A YELLOW PRINT CA 113.00 113.00 1 1 EA j 7- CC533A HP COLOR LASTERJET CC533A MAGENTA PRINT 113.00 113.00 1 f TY n4 Yc'.: For Your Orider Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 567.00 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Cit O f c armel Total: 567.00 k IN L 11" 1t E Qept, of Community. ServiCes 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)) Total J�Ca 7 OCR 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 IN SUM OF Po 0:50 X67 -0O ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 66 ao 2 0a 667.00 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 U 200Cs, Si t C. Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVV ,,W`: SI- 468584 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 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 A 800 547 -2233 Fax: 317- 543 -5738 !rvoice Details Internet Information Order Details Posting Date 10/30/08 Internet User ID 237550 Cust. PO No1012912008 9:57:11 A Payment Terms NET 60 DAYS Internet User Name Order No. SO- 454693 Credit Card No. Order Comments Order Date 10/29/08 Due By 12/29/08 Shipped Via ICC Delivery INVOICE- KEY WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE _.QT.Yi'JnU. QT'r' SHfF- :_:Oil.8i0____ _UOM,..= 1TEM.NUMBEn DESCRIPTION AMOUNT... 1 1 E 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 119.95 I I 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 I VO ICE SI-467872 Pa 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 Prolduirt5 Carmel, IN 46032 Carmel, IN 46032 5Jn[e 1.9311 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 in voice Det aiirs Internet ir fci," at Ord Detai;s Posting Date 10/22/08 Internet User ID Cust. PO NoSERVICE Payment Terms NET 60 DAYS Internet User Name Order No. Credit Card No. Order Comments Order Date 10/22/08 Due By 12121108 Shipped Via ICC Delivery INVOICE WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE QTY`GRD QTY SHIP QTY'B /O UOM ITEM NUMBER DESCRIPTION __UNIT'PRICE AMOUNT 1� �1 HR 21 SERVICE LABOR Larry Koger 74.00 74.00 I I i i I i I I HP 7110 REBILL OF SI- 453754 i Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 74.00 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 74.00 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)) 10/22/03 SI467872 payment for re'airs.:to rinter not under contract 74.00 10/29/0 SI468584 payment for ink cartridge 119.95 Total 193.95 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 ICO Business Products IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 -6292 193.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 ST469594 02 119.95 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 ST467972 500 4.00 which charge is made were ordered and received except November 7 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund