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HomeMy WebLinkAbout169007 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 0 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $151.56 CARMEL, INDIANA 46032 P.O. BOX 26058 INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 169007 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUM BER I NVOIC E NUMBE AMO UNT DESCRIPTION 1110 4230200 SI478058 81.57 OFFICE SUPPLIES 1110 4239099 SI478058 69.99 OTHER MISCELLANOUS .•4 r I ICE SI Y 478058 Page No. 1 Billing Address Shipping Address 23755 Robert Robinson Robert Robinson CITY OF CARMEL POLICE DEPT CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE 3 CIVIC SQUARE e o l cc siness Prod Lts Carmel, IN 46032 Carmel, IN 46032 Since 19311 www.iccbpi.com 3164 N. Shadeland Avenue P.O. Box 26058 Indianapolis, Indiana 46226 -6292 317- 547 -9621 800 547 -2233 0 Fax: 317-543-5738 Invoice Details Internet Information Order Details Posting Date 02/09/09 Internet User ID 237550 Cust. PO No2/6/2009 11:53:12 AM Payment Terms NET 60 DAYS Internet User Name Order No. SO- 463025 Credit Card No. Order Comments Order Date 02/06/09 Due By 04/10/09 Shipped Via ICC Delivery INVOICE KEY WHITE COPY ORGINAL YELLOW COPY= FILE COPY PINK COPY RETURN WITH REMITTANCE OTY ORD QTY SHIP QTY B /O. UOM ITEM NUMBER DESCRIPTION ,_UNIT.P_RICE AMOUNT 1( 1 CT PAG33549CT FACIAL TISSUE, UNSCENTED, 2 PLY, 24 BX/CT, W 69.99 i 69.99 I I i 1 1 EA 7- C3903NDUM1 HEWC3903NDU HP LSR TNR 5P /6P PREM COMP. 81.57 81.57 I I Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 151.56 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058. Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 151.56 Prescriberj State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 JCC 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)) 2/9/09 S1478058 payment for kleenex and toner 151.56 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 ICC Bkisiness Products IN SUM OF P.O. Box 26058 Indianapolis, IN 46226 -6292 151.56 ON ACCOUNT OF APPROPRIATION FOR palice 9eneral fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51478058 302 81.57 bill(s) is (are) true and correct and that the 1110 51478058 390 -99 69.99 materials or services itemized thereon for which charge is made were ordered and received except February 11 20 09 Signature Chief of Pnli�e Cost distribution ledger classification if Title claim paid motor vehicle highway fund