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