HomeMy WebLinkAbout164759 10/16/2008 a -w CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $152.66
CARMEL, INDIANA 46032 P.O. BOX 6214
4 INDIANAPOLIS IN 46206 -6214 CHECK NUMBER: 164759
CHECK DATE: 10/16/2008
DE PARTM ENT ACCOUN PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTI
_1110 4230200 SI465649 85.04 OFFICE SUPPLIES
*1110 4230200 SI465731 67.62 OFFICE SUPPLIES
I
INVOICE S1- 465649 Page No. 1
Billing;,Address Shipping Address
'23750` Robert Robinson
F obert Robinson CITY OF CARMEL POLICE DEPT
,CITY OF CARMEL POLICE DEP 3 CIVIC SQUARE
3 CIVIC SQUARE SINCE 1930 a Carmel, IN 46032
Carmel, IN 46032 A DIVISION of
INDIANA CARBON CO.
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317 -547 -9621 S 800 547 -2233 0 Fax: 317-543-5738
invoice Details Internet Information Order Details
Posting Date 10/01/08 Internet User ID 237550 Cust. PO No9/2412008 1:29:49 PM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 451566
Credit Card No. Order Comments Order Date 09/24/08
Due By 11/30/08 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
1 1 EA 7- 07553A HEWQ7553A HP P2015 BLACK TONER CTG, 3K YL 85.04 85.04
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 85.04
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 6214 Order Processing: 0.00
INDIANAPOLIS, IN 46206 -6214 Sales Tax: 0.00
Total: 85.04
1
INVOICE SI- 465731 Page No. 1
BilliniiAddress Shipping Address
'23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
,CITY OF CARMEL POLICE DEPT BM
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 800 547 -2233 0 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 10/01/08 Internet User ID 237550 Cust. PO Ho9l3012008 9:27:12 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 452057
Credit Card No. Order Comments Order Date 09/30/08
Due By 11/30/08 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY,._ ORGIP.AL 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- C7115XNDUMI 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 6214 Order Processing: 0.00
INDIANAPOLIS, IN 46206 -6214 Sales Tax: 0.00
Total: 67.62
Prescribed 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
3164 N. Shadeland Avenue Terms
Indianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1/08 S1465731 pavment for printer ink 67.62
10/1/08 SI465649 payment for printer ink 85.04
Total 152.66
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
ICC- Business PRoducts IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -6292
152.66
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 SI465731 302 67.62 bill(s) is (are) true and correct and that the
1110 SI465649 302 85.04 materials or services itemized thereon for
which charge is made were ordered and
received except
October 10 20 08
Signature
Chief of Polirp
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund