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Home My WebLink About179248 11/11/2009 "F CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $233.75 CARMEL, INDIANA 46032 P.O. BOX 26058 INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 179248 OM CHECK DATE: 11/1112009 OtPARTMENT ACCO PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 11.10 4230200 SI501105 131.00 OFFICE SUPPLIES L110 4230200 SIS01346 102.75 OFFICE SUPPLIES I INVOICE SI- 501346 Page No. 1 .Billing Address AP R= Shipping Address ;3755 Robert Robinson Robert Robinson CITY OF CARMEL POLICE DEPT "ITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE CIVIC SQUARE Husineog Products Carmel, IN 46032 Carmel, IN 46032 S ince www.iccbpi.com 3164 N. Shadeland Avenue o P.O. Box 26058 Indianapolis, Indiana 46226 -6292 317- 547 -9621 0 800 -547 -2233 0 Fax: 317-543-5738 Invoice Details Internet Information Order Details Posting Date 10/29/09 Internet User ID 237550 Cust. PO No10/28/2009 6:10:31 A Payment Terms NET 60 DAYS Internet User Name Order No. SO- 483662 Credit Card No. Order Comments Order Date 10/28/09 Due By 12/28/09 Shipped Via ICC Delivery INVOICE KEY WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE OTY ORD OT' S'cI!P OT! B(O Uom ITEI.l NUrv,BER DESCRIPTION UiliT PRICE AMOUNT 1 I1 EA I EPST048120 INK CARTRIDGE, FOR STYLUS R300 /R300M /RX500, 15.45 15.45 i i 2 I2 EA EPST048320 INK CARTRIDGE, FOR STYLUS R300 /R300M /RX500, 11.95 23.90 1 1 EA EPST048420 INK CARTRIDGE, FOR STYLUS R300 /R300M /RX500, 11.95 11.95 I 1 1 EA EPST034320 INK CARTRIDGE FOR EPSON STYLUS PHOTO 2200 10.29 10.29 I I 2 i2 EA EPST034420 INK CARTRIDGE FOR EPSON STYLUS PHOTO 2200 10.29 20.58 I 2 2 EA EPST034120 PHOTO INK CARTRIDGE FOR EPSON STYLUS PHO 10.29 20.58 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 102.75 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 102.75 INVOICE SI 501105 Page No. 1 Billing Address Shipping Address %3755 Robert Robinson Robert Robinson CITY OF CARMEL POLICE DEPT CITY OF CARMEL POLICE DEPT 3 CIVIC SQUARE 2 CIVIC SQUARE Rusiness ProduEts Carmel, IN 46032 Carmel, IN 46032 Sinu 993® www.iccbpi.com 3164 N. Shadeland Avenue a P.O. Box 26058 o Indianapolis, Indiana 46226 -6292 317 547 -9621 0 800 -547 -2233 a Fax: 317-543-5738 -Invoice Details Internet Information Order Details Posting Date 10/27/09 Internet User ID 237550 Cust. PO No10/27/2009 11:37:29 A Payment Terms NET 60 DAYS Internet User Name Order No. SO- 483598 Credit Card No. Order Comments Order Date 10/27/09 Due By 12/26/09 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 Ut•JIT PRICE AMOUNT. 4� 4 CT 201192 8.5 X 11 COPY PAPER 20# 95/108 BRT 5000 SHTS /C 32.75 131.00 Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 131.00 MAIL PAYMENT TO: Shipping Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00 Total: 131.00 Prescribed 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 /Nhom, 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)) SI501105 10/27/09 pa ent for copy paper 10/29/0 S1501346 payment for printer in 102.75 Total 233.75 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 -6292 233:375 ON ACCOUNT OF APPROPRIATION FOR p olic e g e ne ral fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51501346 302 102.75 bill(s) is (are) true and correct and that the 1110 51501105 302 131.00 materials or services itemized thereon for which charge is made were ordered and received except November 4 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund