220183 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1
ONE CIVIC SQUARE I C C BUSINESS PRODUCTS
CARMEL, INDIANA 46032 P.O.BOX 26056 CHECK AMOUNT: $379.05
INDIANAPOLIS IN 46226-0058 CHECK NUMBER: 220183
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 29664 S160S547 299 . 55 TONER
1125 4230200 29664 51605580 79 . 50 TONER
INVOICE Invoice Number: SI-605547
ffU§rin&§§ ProdUrt-g Invoice Date: Due Date
Since p-q3U- Page: 1 4/24/2013 5/24/2013
ICC Business Products Customer ID Contact SalesPerson
3164 N. Shadeland Avenue 28220 Steve Hamilton
Indianapolis, IN 46226-0058 Cust Phone Cust Fax
317-573-4026
Bill CARMEL CLAY PARKS AND RECR Ship Dawn Koepper
To: 1411 E 116TH ST. To: CARMEL CLAY PARKS AND REC
CARMEL, IN 46032 1411 E 116TH ST.
CARMEL, IN 46032
Terms - -- - Order Date - Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 30 DAYS 4/23/2013 SO-579978 29664
Item/Description Order Qty Unit Quantity Unit Price Total Price
7-Q2613XNDU HEWQ2613XNDU-HP LJ 1300 BILK COMPATIBLE TONER 4K 4.00 EA 2.00 39.75 79.50
YLD
7-Q5949XNDU HEWQ5949XNDU- HP LJ 1320/3390 PREM.COMPAT.ONE 2.00 EA 2.00 47.25 94.50
R 6K PG YLDWON'T WORK ON LJ 1160
7-CB436ANDU PREMIUM HP COMP LASERJET P1505 1-SD YLD BLACK 3.00 EA 3.00 41.85 125.55
TON
ER/Yield:2,000
ICCRECYCLEBIN BREAST CANCER CTG RECYCLE BIN 3.00 EA 3.00
p/u empties
7APRT%7FD
� 291 3
°urchase I onCV5 AO
~ripe n
c,.�.# 1125-1-02- �230?�
.3ldget /1 t
Line Descr O ICE SQPPUE5
'urchaser Date
val Date
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 299.55
MAIL PAYMENT TO: Shipping & Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00
L\ Net Terms Total: 299.55
INVOICE Invoice Number: SI-605580
gusine§s Pi`uduc s Invoice Date: Due Date
5rove 1930 Page: 1 4/24/2013 5/24/2013
ICC Business Products Customer ID Contact SalesPerson
3164 N. Shadeland Avenue 28220 Steve Hamilton
Indianapolis, IN 46226-0058 Cust Phone Cust Fax
317-573-4026
Bill CARMEL CLAY PARKS AND RECR Ship Dawn Koepper
To: 1411 E 116TH ST. To: CARMEL CLAY PARKS AND REC
CARMEL, IN 46032 1411 E 116TH ST.
CARMEL, IN 46032
Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 30 DAYS 4123/2013 SO-579978 29664
Item/Description Order Qty Unit Quantity Unit Price Total Price
7-Q2613XNDU HEWQ2613XNDU-HP LJ 1300 BILK COMPATIBLE TONER 4K 4.00 EA 2.00 39.75 79.50
YLD
7-Q5949XNDU HEWQ5949XNDU- HP LJ 1320/3390 PREM.COMPAT.ONE 2.00 EA
R 6K PG YLDWON'T WORK ON LJ 1160
7-CB436ANDU PREMIUM HP COMP LASERJET P1505 1-SD YLD BLACK 3.00 EA
TON
ER/Yield:2,000
ICCRECYCLEBIN BREAST CANCER CTG RECYCLE BIN 3.00 EA
p/u empties
APR 2 6 2013
BY:
Purchase TLI ERS AO
D.—ription
Z �0�0q P or
G.L.# !l25'l- DZ- µ2Q302-00
Budget
Line Descr
Purchaser Date
Approval Date
Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738
PLEASE PAY FROM THIS INVOICE Subtotal: 79.50
MAIL PAYMENT TO: Shipping & Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00
INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00
Net Terms Total: 79.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
ICC Business Products Terms
3164 N Shadeland Avenue
Indianapolis, IN 46226-0058
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/24/13 S1605547 Toners AO 29664 $ 299.55
4/24/13 S1605580 Toners AO 29664 $ 79.50
Total $ 379.05
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.
ICC Business Products Allowed 20
3164 N Shadeland Avenue
Indianapolis, IN 46226-0058
In Sum of$
$ 379.05
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
29664 S1605547 4230200 $ 299.55 1 hereby certify that the attached invoice(s), or
29664 F S1605580 4230200 $ 79.50 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
16-May 2013
P&Jvvnlqu'- )
Signature
$ 379.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund