HomeMy WebLinkAbout165274 10/29/2008 a CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CARMEL., INDIANA 46032 P.O. BOX 26058 CHECK AMOUNT: 229.25
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 165274
CHECK DATE: 10/2912008
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1110. 4230200 SI466628 98.25 OFFICE SUPPLIES
`1110 4230200 S1466952 131.00 OFFICE SUPPLIES
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INVOICE SI- 466952 Page No. 1
Billing Address Shipping Address
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23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT D 3 CIVIC SQUARE
3 CIVIC SQUARE SINCE 1930 Carmel, IN 46032
Carmel, IN 46032 A DIVISION of
INDIANA CARBON CO.
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 o Indianapolis, Indiana 46226 -6292
317 -547 -9621 m 800- 547 -2233 0 Fax:317- 543 -5738
Invoice Details Internet Information Order Details
Posting Date 10/13/08 Internet User ID 237550 Cust. PO No 10113/2008 12:11:12 P
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 453240
Credit Card No. Order Comments Order Date 10/13/08
Due By 12/12/08 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY= FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP_ GUY B/Q __..UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
4i I 1 4 CT 201192 8.5 x 11, 20 95/108 BRT PPR, 5000 SHTS /CTN ACI 32.75 131.00
I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 131.00
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 131.00
INVOICE SI- 466628 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
CIVIC SQUARE SINCE isao o Carmel, IN 46032
Carmel, IN 46032 A DIVISION OF
INDIANA CARBON CO.
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 a Indianapolis, Indiana 46226 -6292
317 547 -9621 800 -547 -2233 0 Fax:317- 543 -5738
Invoice details Internet Information Order Details
Posting Date 10/09/08 Internet User ID 237550 Cust. PO No10 /9/2008 7:41:25 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 452971
Credit Card No. Order Comments Order Date 10/09/08
Due By 12/08/08 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
3 I3 CT 201192 8.5 X 11, 20 95/108 BRT PPR, 5000 SHTS /CTN ACI 32.75 98.25
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
��n 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 46058 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
pap 1019/08 S1466628 payment for 8 2
1O./130i'SI466952 payment for paper 131.00
Total
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
ICG Business Products
IN SUM OF
P.O. Box 26058
c
Indianapolis, 1"�4b'£'
229.25
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 SI466628 302 98.25 bill(s) is (are) true and correct and that the
1110 SI466952 302 131.00 materials or services itemized thereon for
which charge is made were ordered and
received except
October 23 2008
Signature
sistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund