HomeMy WebLinkAbout179710 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $542.85
CARMEL, INDIANA 46032 P.O. BOX 26058
o� INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 179710
CHECK DATE: 11/24/2009
DEPARTMENT A PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI502418 344.40 OFFICE SUPPLIES
1110 4230200 SI502618 198.45 OFFICE SUPPLIES
INVOICE SI- 502418 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 Business Products Carmel, IN 46032
Carmel, IN 46032 Since 1930
www.iccbpi.com
3164 N. Shadeland Avenue o P.O. Box 26058 a Indianapolis, Indiana 46226 -6292
317- 547 -9621 e 800 -547 -2233 Fax: 317-543-5738
.Invoice Details Internet.lnformation Order Details
Posting Date 11/11/09 Internet User ID 237550 Cust. PO No11 /10/2009 6:50:48 A
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 484697
Credit Card No. Order Comments Order Date 11/10/09
Due By 01/10/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY RETURN WITH REMITTANCE
OlY ORD QTY SHIP QTY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
EA 17- C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER 145.95 145.95
1 1 EA 7- C9723A HEWC9723A HP COLOR LJ 4600 MAGENTA TONER 198.45 198.45
1 1EA 17- C9721A HEWC9721A HP COLOR LJ 4600 CYAN TONER
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 344.40
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 344.40
INV-0.10E`S1-502618 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 B usiness Products Carmel, IN 46032
Carmel, IN 46032 ince 19
www.iccbpi.com
3164 N. Shadeland Avenue o 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 11/12/09 Internet User ID� r 237550 Cust. PO No 11/10/2009 6:50:48 A
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 484697
Credit Card No. Order Comments Order Date 11/10/09
Due By 01/11/10 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINAL YELLOW COPY FILE COPY PINK COPY=. RETURN WITH REMITTANCE
QTY ORD OTY SHIP QTY B!O UOM ITEM NUMBER DF UNiT PR!cF AMOUNT
1 I EA 1 7- C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER
1 EA 7- C9723A HEWC9723A HP COLOR LJ 4600 MAGENTA TONER
i
1i 1 EA 7- C9721A I HEWC9721A HP COLOR LJ 4600 CYAN TONER 198.45 198.45
I
I
I I
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 198.45
NAA 1" i i ..e. .a uNNii iy u i iai iUUi iy. U.UU
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 198.45
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
ICC Busines 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))
11/12/09 SI502618 payment for toner 198.45
11/11/OS' SI502418 payment for toner 344.40
Total 542.85
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 .Business Products IN SUM OF
M Box 26058
Indianapolis, IN 462260-6292
542.85
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 SI502618 302 198.45 bill(s) is (are) true and correct and that the
1110 51502418 302 344.40 materials or services itemized thereon for
which charge is made were ordered and
received except
November 19 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund