HomeMy WebLinkAbout237397 9 /23/2014 �r Coq
';' CITY OF CARMEL, INDIANA VENDOR: 117785
® i ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $""*'"160.73'
f. _� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 237397
9.y`�__oN.�`� INDIANAPOLIS IN 46268 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 I2069570 160.73 REPAIR PARTS
HP 2-- R ~.glb m
... Woen=owned-Business EnterpFise`_(WBE)
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date :8/26/2014 - Y q'
Ship To #: 1
000193" AUG 2 g ?0 THE MONON CENTER
SOLD TO#:0004202 1235 CENTRAL PARK DR E
THE MONON CENTER _{: CARMEL, IN 46032
1411 E 116TH ST - US
CARMEL IN 46032-3455 `--'—
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12069570 8/26/2014 Net 30 XX-1035 Woody Moore 0
Order No. I Order Date I Ship Via Customer Reference Customer Service Contact
S02217218 8/19/2014 IN00 Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 EA 135766 TC Replacement Motor FG490101 49.26000 147.78
Housing for OneShot
Soap Disp 490101
1.00 1.00 EA 999907 Fuel Surcharge 1003081 12.95000 12.95
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X10 5
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Remit to and make checks payable to: SuOtO,tal:-. 160.73
HP Products ,—Sales tax: 11.25
PO Box 68310 1-- amoic:dA6–Ta`l': 171.98
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 171.98
Pagel
THANK YOU FOR YOUR BUSINESS!
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.
117785 H P Products Terms
P.O. Box 68310
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8126114 12069570 Soap dispenser parts xx1035 $ 160.73
Total $ 160.73
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
.r
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
117785 H P Products Allowed 20
P.O. Box 68310
Indianapolis, IN 46268
In Sum of$
$ 160.73
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. 0,CCT#/TITL AMOUNT
Dept#
1093 12069570 4237000 $ 160.73 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
18-Sep 2014
�v
Signature
$ 160.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund