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HomeMy WebLinkAbout223520 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 F ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CHECK AMOUNT: $58.99 CARMEL, INDIANA 46032 P.O.BOX 26058 INDIANAPOLIS IN 46226-0058 CHECK NUMBER: 223520 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 SI-613990 58 . 99 OFFICE SUPPLIES i INVOICE Invoice Number: SI-613990 Hugh w§§ PmduCt- Invoice Date: Due Date §inre $9, 11 Page: 1 8f7/2013 10/6/2013 ICC Business Products Customer ID Contact SalesPerson 3164 N. Shadeland Avenue 23755 Robert Robinson Bob Ray Indianapolis, IN 46226-0058 Cust Phone CustFax 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 Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 60 DAYS 8/6/2013 SO-587544 ICC Delivery 121825 Robert Item/Description Order Qty V_ad Quantity Unit Price Total Price 7-Q7553ANDU HP LJ P2015 COMPAT TONER 3K PG YLD 1.00 EA 1.00 58.99 58.99 Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 58.99 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: 58.99 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)) 08/07/13 SI-613990 toner $58.99 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 26058 Indianapolis, IN 46226-0058 $58.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I SI-613990 I 42-302.00 I $58.99 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, August 22, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund