174926 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CARMEL, INDIANA 46032 P.O. Box 26058 CHECK AMOUNT: $163.75
s' INDIANAPOLIS IN 46226-6292 CHECK NUMBER: 174926
CHECK DATE: 7/22/2009
DEP ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4230200 SI491741 163.75 OFFICE SUPPLIES
.Z
INV0.1C'E SI- 491741 Page No. 1
Billing Address Shipping Address
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 Enre 19313
www.iccbpi.com
3164 N. Shadeland Avenue a P.O. Box 26058 o Indianapolis, Indiana 46226 -6292
317 -547 -9621 0 800 547 -2233 0 Fax: 317-543-5738
Inv3ice Details Internet Information Order Details
Posting Date 07/15/09 Internet User ID 237550 Cust. PO No7/15/2009 2:06:23 PM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 475252
Credit Card No. Order Comments Order Date 07/15/09
Due By 09/13/09 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 DESCRIP T iON UNIT -PRICE AMOUNT-
5 5 ICT 201192 8.5 X 11 COPY PAPER 20# 95/108 BRT 5000 SHTS /C 32.75 163.75
I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 163.75
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 163.75
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
ICC business Products Purchase Order No.
P.O. Box 26058 Terms
Indianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/15/09 51491741 payment for paper 163.75
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 CC' Business Products IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226
163.75
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 51491741 302 163.75 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
July 17 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund