HomeMy WebLinkAbout172875 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $115.16
,o CARMEL, INDIANA 46032 P.O. BOX 26056
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 172875
CHECK DATE: 5/27/2009
DEPA RTMENT A CCOUN T PO NUMBER IN NUMBER AMO UNT DESCRIPTION
1110 4230200 SI486275 115.16 OFFICE SUPPLIES
Doc. Date 05/15/09
23755 a
Robert Robinson Ship To:
CITY OF CARMEL POLICE DEPT
ICC Business Products, Inc.
3 CIVIC SQUARE
Carmel, IN 46032 Division Sh Of adeland Ave.
Indiana Carbon
3164 N. Sh
�j Indianapolis, IN 46226
www.iccbpi.com
3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292
317- 547 -9621 0 800 -547 -2233 0 Fax: 317-543-5738
Credit Details Credit Memo Order Details
A pply to Type Reference
P O No.
A pply to Number SC 130359
hip Date Salesperson Bob Ray
Pre Assigned No
QTY ORD UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE 119.95 119.95
BLACK TONER, 7K YLD
STREAKING
SI- 480694 j
I
I
I
REC. 05/11/09 GM.
l (NUKOTE)
I
THIS IS NOT AN INVOICE. NO PAYMENT REQUIRED.
Subtotal: 119.95
Sales Tax: 0.00
Total: 119.95
INVOICE 1 486275 Page No. 1
Billing AJdresg Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE B115[ne55 Products Carmel, IN 46032
Carmel, IN 46032 irinre 19313
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 05/12/09 Internet User ID 237550 Cust. PO No4/29/2009 11:41:43 A
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 469619
Credit Card No. Order Comments Order Date 04/29/09
Due By 07/11/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
Q i l ORD QTY -SHIP QTY B!O UOM ITEM NUINABER DESCRiPTiON UNIT PRICE AMO::NT
1I I1 EA 7- Q5949XNDUMI HP LJ 1320 PREM. COMPAT. ONER 6K PG YLD MAI 115.16 115.16
i
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: 235.11
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 235.11
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 -6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S 1486275 a ent for toner 235.11
credit 119.95
Total 115.16
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
IC6 Business Products IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -6292
115.16
ON ACCOUNT OF APPROPRIATION FOR
p olic e ge fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 51486275 302 235.11 bill(s) is (are) true and correct and that the
1110 302 119.95 materials or services itemized thereon for
which charge is made were ordered and
received except
May 21 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund