170431 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
INDIANA 46032 CHECK AMOUNT: $261.00
CARMEL
P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 170431
CHECK DATE: 4/1/2009
DEPARTMENT ACCO PO NU I NUMBER AMOUNT DESCRIPTION
1110 4239099 SI481541 261.00 OTHER MISCELLANOUS
`t
1
INVOICZE SI481541 Page No. 1
P, ling Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE Bu Products Carmel, IN 46032
.Carmel, 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
Invo ice Details Intern Info rmation Order Details
Posting Date 03/17/09 Internet User ID Cust. PO NoSERVICE IN #3246
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 466290
Credit Card No. Order Comments Order Date 03/17/09
Due By 05/16/09 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 DESCRIPTION UNIT:PRICE __AMOUNT..
1i 1 EA 17-H3966-60001 I HP 5P /6P MAINTENANCE KIT NEW 261.00 261.00
I
EA INFO INSTALLED MAINTENACE KIT.
EA INFO CLEANED INSIDE OUTSIDE OF MACHINE.
1 1 HR 21 SERVICE LABOR Larry Koger
EA I INFO H
I I
I I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 261.00
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 261.00
Prescribeu7oy 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
tCC 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))
3/17/ SI481541 payment for maintenance kit 261.00
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
T i>,C Business Products IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226
261.00
ON ACCOUNT OF APPROPRIATION FOR
p olice generalf and
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 S1481541 390 -99 261.00 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
March 25 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund