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HomeMy WebLinkAbout204260 12/06/2011 f CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $321.47 CARMEL, INDIANA 46032 P.O. BOX 2345 roN `o INDIANAPOLIS IN 46206 CHECK NUMBER: 204260 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 SI563450 239.90 OFFICE SUPPLIES 1110 4230200 SIS63479 81.57 OFFICE SUPPLIES INVOICE -SI- 563479 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 m Carmel, IN 46032 CARMEL, INDIANA 46032 us' ess Products incem 19311 www.iccbpi.com 3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292 317- 547 -9621 800 547 -2233 a Fax: 317-543-5738 Invoice Details Internet Information Order Details Posting Date 11/17/11 Web Order No. 107454 Cust. PO# Robert Payment Terms NET 60 DAYS Budget Code Order No. SO- 541259 Credit Card No. Order Comments Order Date 11/17/11 Due By 01/16/12 Shipped Via ICC Delivery INVOICE KEY WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE QTY ORD QTY SHIP QTY BIO UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 1 1 EA 7- C3903NDU HEWC3903NDU HP LSR TNR 5P /6P PREM COMP. 81.57 81.57 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 81.57 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 2345 Order Processing: 0.00 INDIANAPOLIS, IN 46206 Sales Tax: 0.00 Total: 81.57 INVOICE-, 1463450 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, INDIANA 46032 SIAICe 1 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 11/17/11 Web Order No. 107441 Cust. PO# Robert Payment Terms NET 60 DAYS Budget Code Order No. SO- 541228 Credit Card No. Order Comments Order Date 11/17/11 Due By 01/16/12 Shipped Via ICC Delivery INVOICE KEY WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE QTY ORD QTY SHIP QTY B/0 UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 2 2 EA 7- Q7553XNDU HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 I 239.90 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 239.90 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 2345 Order Processing: 0.00 INDIANAPOLIS, IN 46206 Sales Tax: 0.00 Total: 239.90 I 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)) 11/17/11 S1563479 toner $81.57 11/17/11 S1563450 toner $239.90 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 [CC Business Products IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 -0058 $321.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 S1563479 42- 302.00 $81.57 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 S1563450 42- 302.00 $239.90 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 01, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund