HomeMy WebLinkAbout180126 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
Q ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $538.45
CARMEL, INDIANA 46032 P.O. BOX 26058
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 180126
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI503087 329.45 OFFICE SUPPLIES
1110 4230200 SI503451 209.00 OFFICE SUPPLIES
INVOICE ='51- 503087 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 Huginem Products Carmel, IN 46032
Carmel, IN 46032 .9 inam HO
www.iccbpi.com
3164 N. Shadeland Avenue o P.O. Box 26058 o Indianapolis, Indiana 46226 -6292
317 547 -9621 a 800 -547 -2233 11 Fax: 317-543-5738
Invoice Details Internet Inf ormatio n Order Details
Posting Date 11/18/09 Internet User ID 237550 Cust. PO No 11/17/2009 9:40:08 A
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 485306
Credit Card No. Order Comments Order Date 11/17/09
Due By 01/17/10 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
1 1 EA 7- C9722A HEWC9722A HP COLOR LJ 4600 YELLOW TONER 198.45 198.45
4' 4 CT 201192 8.5 X 11 COPY PAPER 204 951108 BRT 5000 SHTS /C 32.75 131.00
I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 329.45
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 329.45
INVO.IC —E=SI= 503451 Pa 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 Business Products Carmel, IN 46032
Carmel, IN 46032 ffince 193
www.iccbpi.com
i 3164 N. Shadeland Avenue P.O. Box 26058 a Indianapolis, Indiana 46226 -6292
317 547 -9621 0 800 -547 -2233 Fax: 317-543-5738
Invoice Details Internet Information O rder Details
Posting Date 11/20/09 Internet User ID Cust. PO NoSERVICE
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 485382
Credit Card No. Order Comments Order Date 11/17/09
Due By 01/19/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY= FILE COPY PINK COPY RETURN WITH REMITTANCE
QTY ORD QTY SHIP QTY BIO UOM ITEM NUMBER DESCRIPTION UNIT PRiCE AMOUNT
1 1 EA 7- Q3675A HEWQ3675A HP 4600 SERIES TRANSFER KIT 209.00 209.00
I
GIVE TO SERVICE PLEASE..
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 209.00
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 209.00
Prescrsed 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))
11/20/0) SI503451 Davment for toner
11/18/09 SI503087 paygient for toner and paper 32 9.45
Total 538, 45
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
VOILCHER NO. WARRANT NO.
ALLOWED 20
N
I CC Business Productgs IN SUM OF
P.O .Box 26058
Indianapolis, IN 46226 -6292
538.45
ON ACCOUNT OF APPROPRIATION FOR
p olice g an
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 SI503087 302 329.45 bill(s) is (are) true and correct and that the
1110 S1503451 302 209.00 materials or services itemized thereon for
which charge is made were ordered and
received except
December 3 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund