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220650 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CARMEL, INDIANA 46032 P 0 Box 26058 CHECK AMOUNT: $468.03 INDIANAPOLIS IN 46226-0058 CHECK NUMBER: 220650 OM CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 S1606016 83 . 70 GENERAL PROGRAM SUPPL 1081 4239039 S1606986 55 . 77 GENERAL PROGRAM SUPPL 1091 4230200 51607155 328 . 56 OFFICE SUPPLIES INVOICE Invoice Number: SI-606016 usrino - >Produ § Invoice Date: Due Date gip - �� Page: 1 4/29/2013 5/29/2013 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 WEST CLAY ELEMENTARY To: 1411 E 116TH ST. To: 3495 W 126TH ST CARMEL, IN 46032 CARMEL, IN 46032 Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 30 DAYS 4/29/2013 SO-580522 E0003302 Item/Description Order Qty Unit Quantity Unit Price Total Price 7-CB436ANDU PREMIUM HP COMP LASERJET P1505 1-SD YLD BLACK 2.00 EA 2.00 41.85 83.70 TON ER/Yield:2,000 Purchase MAY 0 1 2013 Description 00 3� P F P.O.4t d 2p3 f3X; G.L.# --_=--_J Budget Line Descr Purchase Date Approval Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 83.70 MAIL PAYMENT TO: Shipping & Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00 LNet Terms Total: 83.70 N INVOICE Invoice Number: SI-606986 Fmdua§ Invoice Date: Due Date P�agTe: 1 5/8/2013 617/2013 ICC Business Products CJi �_ 9! ,D Customer ID Contact Salesperson 3164 N. Shadeland Avenue 28220 Steve Hamilton Indianapolis, IN 46226-0058 MAY 10 2013 Cust Phone Gust Fax 317-573-4026 [BY: Bill CARMEL CLAY PARKS AND RECR Ship PRAIRIE TRACE ELEMENTARY To: 1411 E 116TH ST. To: 14200 N RIVER RD CARMEL, IN 46032 CARMEL, IN 46033 Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 30 DAYS 5/8/2013 SO-581342 e0003347 Item/Description Order Qty Unit Quantity Unit Price Total Price 7-CE322ANDU HP COLOR LJ 128A YELLOW TONER COMP 1.00 EA 1.00 55.77 55.77 Purchase Description Mr)(T Y- P.O.#_E000 3347 P okDE c.L.# I08I- -�210�i Budget Line bescr Purchaser , Y 5 05t§_ Approval �is� Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 55.77 MAIL PAYMENT TO: Shipping & Handling: 0.00 P.O. BOX 26058 Order Processing: 0.00 INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0.00 LNet Terms Total: 55.77 INVOICE Invoice Number: SI-607155 r4o EE uineg t'adaf_-ts Invoice Date: Due Date sz`�c 1939 Page: 1 5/10/2013 6/9/2013 ICC Business Products Customer ID Contact Salesperson 3164 N. Shadeland Avenue 1 1[ j��—� 28220 Steve Hamilton Indianapolis, IN 46226-0058 Cust Phone Cust Fax MAY 14 Z013 317-573-4026 Bill CARMEL CLAY PARKS AND RECR Ship jeanine pottridge To: 1411 E 116TH ST. To: MONOON COMMUNITY CENTER CARMEL, IN 46032 1235 CENTRAL PARK DR EAST CARMEL, IN 46032 Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 30 DAYS 5/8/2013 SO-581341 29747 Item/Description Order Qty Urfit Quantity Unit Price Total Price 7-CB436ANDU PREMIUM HP COMP LASERJET P1505 1-SD YLD BLACK 4.00 EA 4.00 41.85 167.40 TON ER/Yield:2,000 7-CE505ANDU HP LJ P2035/P2055 COMPAT TONER 2.3K PG YLD 2.00 EA 2.00 41.99 83.98 7-Q2612XNDU HP LJ 1010/1012 HI YLD COMPAT TONER 3.5K PG YLD 2.00 EA 2.00 38.59 77.18 Purchase i TQ�(ir— M cc- ,_:It'iptlon r ia D��IG�°Uf°I'�(,1P5 [lggc P-te &a )roval Duta__ Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 328.56 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: 328.56 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. 146000 1 C C 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 4/29/13 S1606016 Toner $ 83.70 5/8/13 S1606986 Toner $ 55.77 S%10/T3 - 51607155 Toner- MCC 297-47` $ '3,- 56 Total $ 468.03 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. 146000 1 C C Business Products Allowed 20 3164 N Shadeland Avenue Indianapolis, IN 46226-0058 In Sum of$ $ 468.03 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/ 109 MCC PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-10 S1606016 4239039 $ 83.70 1 hereby certify that the attached invoice(s), or 1081-7 S1606986 4239039 $ 55.77 bill(s) is (are)true and correct and that the 1091 S1607155 4230200 $ 328.56 materials or services itemized thereon for which charge is made were ordered and received except 30-May 2013 Signature $ 468.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund