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