HomeMy WebLinkAbout157518 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
!s CHECK AMOUNT: $45.10
CARMEL, INDIANA 46032 P.O. BOX 6214
off `o INDIANAPOLIS IN 46206 -6214 CHECK NUMBER: 157518
CHECK DATE: 3119/2008
a
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1110 R4230200 17246 SI446684 45.10 LASERJET CARTRIDGES
INVOICE SI- 446684 Page No. 1
Billing,Address Shipping Address
23755' TERESA ANDERSON
TERESA AND3ERSON CITY OF CARMEL POLICE DEPT
CITY OF'CARMEL POLICE DEP 3 CIVIC SQUARE
3 CIVIC SQUARE since i9ao a 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 03/10/08 Internet User ID 237550 Cust. PO No3 /10/2008 6:42:16 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 434374
Credit Card No. Order Comments Order Date 03/10/08
Due By 05109/08 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK copy= RETURN WITH REMI TTANCE
OTY ORD OTY SHIP QTY BIO UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 EA 7- C4092NDU HEWC4092NDU HP L /.t 1100,3200 45.10 45.10
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 45.10
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 6214 Order Processing: 0.00
INDIANAPOLIS, IN 46206 -6214 Sales Tax: 0.00
Total: 45.10
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An inv6ice 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. 17246RP
P.O. Box 26058 Terms
Indianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/10/08 SI446684 Pavment for ink cartridge 45.10
Total
I 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
I C% &usinass Products IN SUM OF
P.O. Box 26058
t
Indianapolis, IN 46226
45.10
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17246RP SI446684 302 45.10 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
March 13 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund