HomeMy WebLinkAbout157099 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
�i CHECK AMOUNT: $118.61
,•.��o CARMEL, INDIANA 46032 P.O. BOX 6214
INDIANAPOLIS IN 46206 -6214 CHECK NUMBER: 157099
CHECK DATE: 3/5/2008
C ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4230200 17246 SI445209 118.61 LASERJET CARTRIDGES
I
INVOICE SI- 445209 Page No. 1
BilliraAddress Shipping Address
'3755 TERESA ANDERSON
TERESA ANDERSON CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE SINCE 1930 EM D 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 02/25/08 Internet User ID 237550 Cust. PO No212512008 10:12:09 A
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 432994
Credit Card No, Order Comments Order Date 02/25/08
Due By 04/25/08 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY= FILE COPY PINK COPY= RETURN WITH REMITTANCE
'wTr ORD 'GTY SHIP Q i1Y B/O UOM ITEM NUMBER DESCRIPTION 11NIT PRICE AMOUNT
1 1 EA 1 7- Q5949XNDUMI HP LJ 1320 PREM. COMPAT. ONER 118.61 118.61
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 118.61
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 6214 Order Processing: 0.00
INDIANAPOLIS, IN 46206 -6214 Sales Tax: 0.00
Total: 1 1S.u1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
k. 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 Bussiness Products Purchase Order No. 17246RP
P.O.B ox 26058 Terms
Indianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/25/08 SI445209 Dayment for toner 118.61
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 GJ Business Products IN SUM OF
P.O. Box 6214
Indianapolis, IN 46206
118.61
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 51445204 302 118.61 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
February 28 2008
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund