HomeMy WebLinkAbout205199 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CHECK AMOUNT: $227.36
CARMEL, INDIANA 46032 P.O. eox zsas
INDIANAPOLIS IN 46206
CHECK NUMBER: 205199
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI- 565743 145.79 OFFICE SUPPLIES
1110 4230200 SI- 566481 81.57 OFFICE SUPPLIES
INVOICE31=565743 Page No. 1
Billing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT L L 3 CIVIC SQUARE
3 CIVIC SQUARE Carmel, IN 46032
�����C�S
CARMEL, INDIANA 46032 R d1
51nce 193®
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317- 547 -9621 800 -547 -2233 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 12/16/11 Web Order No. 107992 Cost. PO# Robert
Payment Terms NET 60 DAYS Budget Code Order No. SO- 543295
Credit Card No. Order Comments Order Date 12/15/11
Due By 02/14/12 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY= FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY 6RD OTY SHIP QTY:B /O UOM ITEM NUMBER' DESCRIPTION UNIT PRICE AMOUNT
1 1 EA HEWCE278A TONER,LJ PRO P1606 SRS,BK 77.99 77.99
2 2 CT 201192 8.5X 11 COPY PAPER 20#95/108 BRT 5000 SHTS /C 33.90 67.80
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 145.79
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 2345 Order Processing: 0.00
INDIANAPOLIS, IN 46206 Sales Tax: 0.00
Total: 145.79
INVOICE,.SI- 566481 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 „p Carmel, IN 46032
Carmel, IN 46032 Business Products
Since 19311
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
Posting Date 12/28/11 Web Order No. Cust. PO# Replacement
Payment Terms NET 60 DAYS Budget Code Order No. SO- 543261
Credit Card No. Order Comments Order Date 12/14/11
Due By 02/26/12 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY B10 UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 H 15 SERVICE LABOR CHARGE B.KIRBY
1 1 EA 7- C3903NDU HEWC3903NDU HP LSR TNR 5P /6P PREM COMP. 81.57 81.57
RMA -11623 already returned Deliver to Service
(Becky) to deliver
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
VOUCHER NO, WARRANT NO.
ALLOWED 20
ICC Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -0058
$227.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 SI- 565743 42- 302.00 $145.79
Prior ieor bill(s) is (are) true and correct and that the
1110 SI- 566481 42- 302.00 $81.57
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 04, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/16/11 SI- 565743 toner copy paper $145.79
12/28/11 SI- 566481 toner $81.57
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
2d
Clerk- Treasurer