169942 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $352.39
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 169942
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI480294 112.49 OFFICE SUPPLIES
1110 4230200 SI480694 239.90 OFFICE SUPPLIES
n
fi
s IN p E Sl 480294 Page No. 1
illing Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE Rusi ne5S Products Carmel, IN 46032
Carmel, IN 46032 .5inre 19311
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 Or Details
Posting Date 03/04/09 Internet User ID 237550 Cust. PO No3 /3/200910:41:48 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 465026
Credit Card No. Order Comments Order Date 03/03109
Due By 05/03/09 Shipped Via ]CC Delivery
INVOICE KEY
WHITE COPY= ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
._.__QTY.ORp_..QTY -SHIP QTY B /O_ _UOM -ITEM NUMBER _:DESCRIPTION.._.._ ._UNIT PRICE- AMOUNT
1� 1 EA 7- C4127XNDUMI HEWC4127XNDUMI HP 4000 LSR TONER PREMIU 112.49 112.49
i
I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 112.49
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 112.49
i'
INVOI.C°E SI- 480694 Pa No. 1
,Wiling Address Shipping Address
`23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE
3 CIVIC SQUARE Business 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
Invoice Details Internet Information Order Details
Postint Date 03/09/09 Internet User ID 237550 Cust. PO No3/6/2009 7:33:40 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 465384
Credit Card No. Order Comments Order Date 03/06/09
Due By 05/08/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY= RETURN WITH REMITTANCE
OTYORD _QTY SHIP 0 B /OUOM ITEM NUMBER DESCRIPTION -.AMOUNT--.
2 EA 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K 119.95 239.90
I
I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 239.90
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 239.90
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
J 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 Bussinss Products Purchase Order No.
P.O.Box 26058 Terms
Indianapolis, IN 46226 -0058 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
319109 S1480694 p ayLnent for toner 239.90
S1480 for toner 112.49
Total 352.39
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
I CC Business Products
IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -0058
352.39
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 S1480294 302 112.49 bill(s) is (are) true and correct and that the
1110 51480694 302 239.90 materials or services itemized thereon for
which charge is made were ordered and
received except
March 12 20 09
Signature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund