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
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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
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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
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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