HomeMy WebLinkAbout177250 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CARMEL, INDIANA 46032 P.O. BOX 26058
CHECK AMOUNT: $244.20
INDIANAPOLIS IN 46226 -6292 CHECK NUMBER: 177250
CHECK DATE: 9115/2009
DEP ARTMEN T ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI495570 98.25 OFFICE SUPPLIES
1110 4230200 SI495760 145.95 OFFICE SUPPLIES
VOICE SI- 495570 Page No. 1
Billing' Address Shipping Address
2 755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT Business Products 3 CIVIC SQUARE
3 CIVIC SQUARE Carmel, IN 46032
Carmel, IN 46032 ![n[e 1930
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 08/31/09 Internet User ID 237550 Cust. PO No8/28/2009 9:22:31 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 478651
Credit Card No. Order Comments Order Date 08/28/09
Due By 10/30109 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY ORGINA! YELLOW COPY FILE COPY PINK COPY= RETURN WITH REMITTANCE
QTY ORD QTY SHIP QT Y B O
TY B/O UOM ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
1 1 EA f 7- C9720A HEWC9720A HP COLOR LJ 4600 BLACK TONER
3 3 CT 201192 8.5 X 11 COPY PAPER 20# 95/108 BRT 5000 SHTS /C 32.75 98.25
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 98.25
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 98.25
i y 0 10E SI- 495760 Page No. 1
Billi4Address Shipping Address
23755 Robert Robinson
Robert Robinson CITY OF CARMEL POLICE DEPT
CITY OF CARMEL POLICE DEPT (010E
siness Products 3 CIVIC SQUARE
3 CIVIC SQUARE Carmel, IN 46032
Carmel, IN 46032 since IOG
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 Informatio Order Details.
Posting Date 09/01/09 Internet User ID 237550 Cust. PO No8/28/2009 9:22:31 AM
Payment Terms NET 60 DAYS Internet User Name Order No. SO- 478651
Credit Card No. Order Comments Order Date 08/28/09
Due By 10/31/09 Shipped Via ICC Delivery
INVOICE KEY
WHITE COPY= ORGINAâ–º_ 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 1 7- C9720A i HEWC9720A HP COLOR LJ 4600 BLACK TONER 145.95 145.95
I I
3 CT 201192 8.5 X 11 COPY PAPER 20# 95/108 BRT 5000 SHTS /C
Thank You For Your Order Bob Ray PLEASE PAY FROM THIS INVOICE Subtotal: 145.95
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226 -0058 Sales Tax: 0.00
Total: 145.95
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
9/1/09 51495760 a ent for toner 145.95
8/31/09 51495570 payment for paper 98.25
Total 244.20
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 CC'-Business Products, Inc. IN SUM OF
P.O. Box 26058
Indianapolis, IN 46226 -6292
244.20
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 S1495570 302 98.25 bill(s) is (are) true and correct and that the
1110 S1495760 302 145.95 materials or services itemized thereon for
which charge is made were ordered and
received except
September 4 20 09
Signature
Chiefci6f POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund