HomeMy WebLinkAbout229952 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******103.49
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 229952
INDIANAPOLIS IN 46268 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I1906898 103.49 MATERIALS & SUPPLIES
Women-owned Business Enterprise(WBE)
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Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro Trail
Indianapolis,IN 46268 INVOICE Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date :2/24/2014
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000130'*003**003UTO**3-DIGIT 462 AB CARMEL WASTEWATER TRTMNT I
SOLD TO#:COO1915 - 9609 HAZEL DELL PKWY
CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 **
9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280
INDIANAPOLIS IN 46280-2935 US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11906898 2/24/2014 Net 30 Shop Stock Barbara Roberts Q
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02055105 2/21/2014 IN00 Extension # 1300
Ordered B/O Shipped U0N1 Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 119899 Spartan BH 38 Butyl 203804 41.27000 82.54
Cleaner Gallon 2038
4/cs
1.00 1.00 EA 999909 Handling Charge 8.00000 8.00
1.00 1.00 EA 999907 Fuel Surcharge 1003081 12.95000 12.95
Remit to and make checks payable to : Subtotal: Q
HP Products Sales tax:
PO Box 68310 Invoice total: 110.74/�A
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 110.74 v � �
Pagel 7
THANK YOU FOR YO—OR BUSINESS!_ _ _ __ __ __�
VOUCHER # 137524 WARRANT # ALLOWED
117785 IN SUM OF $
HP PRODUCTS
PO BOX 68310
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11906898 01-7202-05 $103.49
Voucher Total $103.49
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
117785
HP PRODUCTS Purchase Order No.
PO BOX 68310 Terms
Indianapolis, IN 46268 Due Date 3/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2014 11906898 $103.49
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
Date Officer