HomeMy WebLinkAbout209574 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CARMEL, INDIANA 46032 P O. BOX 2345 CHECK AMOUNT: $119.95
INDIANAPOLIS IN 46206 CHECK NUMBER: 209574
CHECK DATE: 615/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI- 578555 119.95 OFFICE SUPPLIES
INVOICE Invoice Number: SI- 578555
Invoice Date: Due Date
Page: 1 5/22/2012 7/21/2012
ICC Business Products Customer ID Contact SalesPerson
3164 N. Shadeland Avenue 23755 Robert Robinson Bob Ray
Indianapolis, IN 46226 -0058 Cust Phone Cust Fax
317 571 -2559
Bill Robert Robinson Ship Robert Robinson
To: CITY OF CARMEL POLICE DEPT To: CITY OF CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, INDIANA 46032 Carmel, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust. PO#
NET 60 DAYS 5/22/2012 SO- 555203 ICC Delivery 111233 Robert
Item /Description Order city Unit Quanti knit Price Total Price
7- Q7553XNDU HP P2015 HI -YLD COMPATIBLE BLACK TONER, 7K YLD 1.00 EA 1.00 119.95 119.95
Website: www.iccbusinessproducts.com Phone: 800 547 -2233 Fax: 317 -543 -5738
PLEASE PAY FROM THIS INVOICE Subtotal: 119.95
MAIL PAYMENT TO: Shipping Handling: 0.00
P.O. BOX 2345 Order Processing: 0.00
INDIANAPOLIS, IN 46206 Total Sales Tax: 0.00
Net Terms Total: 119.95
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/22/12 SI- 578555 toner $119.95
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
P.O. Box -2996 S
Indianapolis, IN 46226 -9a&5-
$119.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 J SI- 578555 I 42- 302.00 I $119.95 1 hereby certify that the attached invoice(s), or
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
Wednesday, May 30, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund