175733 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $353.08
P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 175733
CHECK DATE: 8/6/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUM BER AMO UNT D
1110 4230200 SI492486 163.14 OFFICE SUPPLIES
1110 4239099 SI492486 69.99 OTHER MISCELLANOUS
1110 4230200 SI492585 119.95 OFFICE SUPPLIES
INVO ICE SI- 492585 Page No. 1
Billing Address `1� Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE Carmel, IN 46032
Carmel, IN 46032 On VOn
www.iccbpi.com
3164 N. Shadeland Avenue o P.O. Box 26058 o Indianapolis, Indiana 46226 -6292
317 -547 -9621 0 800-547 -2233 0 Fax: 317 -543 -5738
Invoice Details Internet Information Order Details
Posting Date 07/27/09 Internet User ID 237550 Cust. PO No7/24/2009 7:49:34 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 475939
Credit Card No. Order Comments Order Date 07/24/09
Due By 09/25/09 Shipped Via [CC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY= RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 EA 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 119.95
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 119.95
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax:. 0.00
Total: 119.95
INVOICE SI- 492585 Page No. 1
Esilling Address z Shipping Address
23755 Robert Robinson
Robert Robinson L ir. CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE �L1mine55 Products Carmel, IN 46032
Carmel, IN 46032 ,Since 1,930
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 07/27/09 Internet User ID 237550 Cust. PO No7/24/2009 7:49:34 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 475939
Credit Card No. Order Comments Order Date 07/24/09
Due By 09/25/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL 'YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT`
1 1 EA 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 119.95
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 119.95
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 119.95
INVOI.C-E'SI 492486 Page No. 1
Ziiling 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, IN 46032 ,Since 1930
www.iccbpi.com
3164 N. Shadeland Avenue o 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 07/24/09 Internet User ID 237550 Cust. PO No7/22/2009 9:12:06 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 475721
Credit Card No. Order Comments Order Date 07/22/09
Due By 09/22/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY 8/0 UOM ITEM NUMBER DESCRIPTION UNIT PRICE -AMOUNT
2 2 I EA 7 C3903NDUM1 HEWC3903NDU HP LSR TNR 5P /6P PREM COMP. 81.57 163.14
I
1 1 CT PAG33549CT FACIAL TISSUE, UNSCENTED, 2 -PLY, 24 BX/CT, W 69.99 69.99
I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 233.13
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 233.13
Prescribeolby 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
ICC business Products Purchase Order No.
P. 0. Box 26058 Terms
Indianapolis, IN 46226 -6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/24/09 SI492486 payment for toner and kleenex 233.13
7127109 1 51492585 payment for toner 119.95
Total
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
353.08
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 SI492486 302 163.14 bill(s) is (are) true and correct and that the
1110 SI492585 302 119.95 materials or services itemized thereon for
which charge is made were ordered and
1110 SI492486 390 -99 69.99 received except
July 29 20 09
kl�A AgJ2
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund