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HomeMy WebLinkAbout171159 04/16/2009 f CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $79.19 +o CARMEL, INDIANA 46032 P.O. BOX 26058 INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 171159 CHECK DATE: 4/16/2009 DE PARTMENT ACCO PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION "1110 4230200 SI482679 79.19 OFFICE SUPPLIES -.1, IN 7.10E SI- 482679 Pa No. 1 Billing Address Shipping Address 23755 Robert Robinson Robert Robinson CITY OF CARMEL POLICE DEPT ;ITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE 3,CIVIC SQUARE Business Products Carmel, IN 46032 G; armel, IN 46032 ,since 1930 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 03131/09 Internet User ID Cust. PO NoSERVICE TICKET #19 Payment Terms NET 60 DAYS Internet User Name Order No. Credit Card No. Order Comments Order Date 03/30/09 Due By 05/30/09 Shipped Via ICC Delivery INVOICE KEY WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE QTY ORD-- QTY SHIP QTY -B/0-- -UOM JTEMNUMBER DESCR P';C'd UNIT PRICE AMOUNT- 1� I1 EA 17- C3909NDUM1 j LAS TNR HP 5S1/8000 MAINTAIN IT PROGRAM I 79.19 79.19 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 79.19 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 79.19 ?'rescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 3/31/09 51482679 payment for toner 79.19 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. 1 v ALLOWED 20 I CC Business Products IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 79.19 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 61482679 302 79.19 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 April 2 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund