167631 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $74.49
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 167631
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMB INVOI NU AMOUNT D ESCRIPTION
1110 4230200 SI474121' 74.49 OFFICE SUPPLIES
a
1 N -DACE S�- 474121 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 Business ProduCt9 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 Fax: 317-543-5738
Invoice Details Internet Information Order Details
Posting Date 12/29/08 Internet User ID 237550 Cust. PO No12112/2008 8:57:27 AIV
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 458567
Credit Card No. Order Comments Order Date 12/12/08
Due By 02/27/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL P,NK COPY RETURN L•JiTH REAW', TANCF.
QTY ORD _QTYSHIP. _QTY B/O UOM ITEM NUMBER DESCRIPTION .UNIT_P-RICE AMOUNT- 4 EA 7 C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER
I
2 jEA 7- C4092NDUM1 j HEWC4092NDUMI HP UJ 1100 PREMIUM COMPA
i I
3' EA 7- C7115XNDUMI 1 HEWC7115XNDUMI HP LJ 1200 COMPATIBLE HI -Y
I I
i
1 EA 7- Q7553XNDUMI HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K
i
3 1 1 EA 7- C9723A HEWC9723A HP COLOR LJ 4600 MAGENTA TONER
i
I
3' EA 1 7- C9721A I HEWC9721A HP COLOR LJ 4600 CYAN TONER
I I i i
i
3 EA 7- C9722A j HEWC9722A HP COLOR LJ 4600 YELLOW TONER
EA 7- C3903NDUMI
1 I I HEWC3903NDU HP LSR TNR 5P /6P PREM COMP.
f I
I I
40 CT 201192 1 8.5 X 11, 20 95/108 BRT PPR, 5000 SHTS /CTN ACI
I
48, 1i1 i EA 1 WLJ27601 .5" BLACK 3 -RING ECON VIEW BINDER 1.17 12.87
I
I
36 .2 iEA WLJ27609 3" BLACK 3 -RING ECON VIEW BINDER 3.20 38.40
i I i
36 18 iEA WLJ27603 1" BLACK 3 -RING ECON VIEW BINDER 1.29 23.22
1j EA i SPCATMAT09 SP catalog matrix
�I I
INV,OLCESI 474121 Page No. 2
3illing 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 0 800 547 -2233 Fax: 317-543-5738
Invoice. Details Internet Information Order Details
Posting Date 12/29/08 Internet User ID 237550 Cust. PO No12/12/2008 8:57:27 A
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 458567
Credit Card No. Order Comments Order Date 12/12/08
Due By 02/27/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY= FILE COPY PINK COPY =RETURN WITH REh11TTAACE,
QTY_ORD._ _QTY SHIP_ QTY B/O UOM ITEM NUMBER DESCRIPTION._____ UNIT-PRICE AMOUNT
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 74.49
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 74.49
Prescribe��by 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
ICC Business Products Purchase Order No.
P.O. Box 26058 Terms
Indianapolis, IN 46226 -6292 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 29 08 51474121 payment for office supplies 74.49
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
I ?'L' Business Products IN SUM OF
P.O. BOX 26058
Indianapolis, IN 46226
74.49
ON ACCOUNT OF APPROPRIATION FOR
p olice general fnd
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 SI474121 302 74.49 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
January 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund