HomeMy WebLinkAbout173872 06/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
0 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $163.75
CARMEL, INDIANA 46032 P.O. BOX 26058
29
INDIANAPOLIS IN 46226 -62
CHECK NUMBER: 173872
CHECK DATE: 6/24/2009
DEPAR ACCOUNT P O NUMBER IN VOICE NUMB AMOUNT DESCRIPTION T
1110 4230200 SI489214 163.75 OFFICE SUPPLIES
INVOICE 489214 Page No. 1
Billing Addresses Air== Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT o 3 CIVIC SQUARE
3 CIVIC SQUARE Busineso PP®duEts Carmel, IN 46032
Carmel, IN 46032 ffince 19311
www.iccbpi.com
3164 N. Shadeland Avenue* P.O. Box 26058 a Indianapolis, Indiana 46226 -6292
317- 547 -9621 0 800- 547 -2233 Fax:317- 543 -5738
Invoice Details Internet Information Order Details
Posting Date 06/16/09 Internet User ID 237550 Cust. PO No6/16/2009 7:26:29 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 473053
Credit Card No. Order Comments Order Date 06/16/09
Due By 08/15/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
Q' ORD O Ff SHiP Q Y 6/V UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
5
15 CT 201192 18.5 X 11 COPY PAPER 20# 95/108 BRT 5000 SHTS /C 32.75 163.75
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
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
I Business Products Purchase Order No.
R .O. Box 26058 Terms
I ndianapolis, IN 46226 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/16/09 S1489214 payment for copy 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
V
ICC Business Products IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -6292
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 51489214 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
June 19 20 09
b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund