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HomeMy WebLinkAbout224261 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 146000 Page 1 of 1 ONE CIVIC SQUARE I C C BUSINESS PRODUCTS CARMEL, INDIANA 46032 P.O.BOX 26058 CHECK AMOUNT: $506.87 INDIANAPOLIS IN 46226-&292 „o„ a CHECK NUMBER: 224261 CHECK DATE: 9123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 SI616084 506 . 87 OFFICE SUPPLIES z� INVOICE Invoice Number: SI-616084 durts Invoice Date: Due Date Page: 1 9/3/2013 10/3/2013 ICC Business Products Customer ID Contact SalesPerson 3164 N.Shadeland Avenue i —.---... 28220 Steve Hamilton Indianapolis, IN 46226-0058 x_, Cust Phone Cust Fax S E P 0 5 Z 013 317-573-4026 I ----_ _ Bill. CARMEL CLAY PARKS AND RECR Ship Jennifer Holder To: 1411 E 116TH ST. To: ORCHARD PARK ELEMENTARY CARMEL, IN 46032 10404 ORCHARD PARK DRIVE S INDIANAPOLIS, IN 46280 Terms Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO# NET 30 DAYS 8/30/2013 SO-589450 36134 Item/Description Order Qty 5e!Dit Quantity Unit Price Total Price CNMCRTDG118BK CANON 118 BLACK LASER CARTRIDGE 1.00 EA 1.00 129.80 129.80 CNMCRTDG118CY CANON 118 CYAN LASER CARTRIDGE 1.00 EA 1.00 125.69 125.69 CNMCRTDG118YW CANON 118 YELLOW LASER CARTRIDGE 1.00 EA 1.00 125.69 125.69 CNMCRTDG118MA CANON 118 MAGENTA LASER CARTRIDGE 1.00 EA 1.00 125.69 125.69 ���►C� SUp�U�s�OP C-rD I Q9 Website: www.iccbusinessproducts.com Phone: 800-547-2233 Fax: 317-543-5738 PLEASE PAY FROM THIS INVOICE Subtotal: 506.87 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: 506.87 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 P.O. Box 26058 Indianapolis, IN 46226-6292 d:. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Arnount 9/3/13 S1616084 Office supplies OP 36134 $ 506.87 Total $ 506.87 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. 146000 1 C C Business Products Allowed 20 P O Box 26058 �Indianapolls;IN 46226 6292����� ***NEW ADDRESS In Sum of$ $ 506.87 ON ACCOUNT OF APPROPRIATION FOR 108 - ESEAMMMM PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-6 S1616084 4230200 $ 506.87 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 19-Sep 2013 Signature $ 506.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund