219358 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
�(`. ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $338.00
p CARMEL, INDIANA 46032 PO BOX 26058
•, _ INDIANAPOLIS IN 46226-0058 CHECK NUMBER: 219358
CHECK DATE: 412 412 01 3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 SI-604076 336 . 00 OFFICE SUPPLIES
I►L E INVOICE Invoice Number: SI-604076
Business Products Invoice Date: Due Date
```"`lllill Since 1930 Page: 1 414/2013 6/3/2013
ICC Business Products Customer lD 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, IN 46032 Carmel, IN 46032
- - _ Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
E 60 DAYS 4/4/2013 SO-578713 ICC Delivery 118796 Robert
Item/Description Order Qtv UDit Quantity Unit Price Total Price
7-CC531 NDU HP COLOR LJ CP2025 COMPAT CYAN TONER 2 8K PG YLD 1 00 EA 1 00 84.50 8450
works in 2320
7-CC53ONDU HP COLOR LJ CP2025 COMPAT BLACK TONER 3 5K PG YLD 1 00 EA 1.00 84.50 8450
works in 2320
7-CC533NDU His COLOR LJ CP2025 COMPAT MAGENTA TONER 2 8K PG 1 00 EA 1.00 8450 8450
YL
Dworks in 2320
7-CC532NDU HP COLOR LJ CP2025 COMPAT YELLOW TONER 2 8K PG 1 00 EA 1 00 8450 8450
YLD
works in 2320
Website: WWWAccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 338.00
MAIL PAYMENT TO: Shipping & Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226-6292 Total Sales Tax. 000
Net Terms Total 338.00
bblrxl�- -
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))
04/04/13 SI-604076 toner/Bailey $338.00
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
ICC Business Products
IN SUM OF $
P.O. Box 26058
Indianapolis, IN 46226-0058
$338.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept INVOICE NO ACCT#/TITLE AMOUNT Board Members
1110 SI-604076 42-302.00 $33800 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
Thursday, April 18, 2013
J
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund