HomeMy WebLinkAbout253656 1/22/16 L I.•C,pMff
CITY OF CARMEL, INDIANA VENDOR: 117785
..
.s I• ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $********55.80*
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 253656
9•y�f TOM„Ga� INDIANAPOLIS IN 46268 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22430209 55.80 OTHER EXPENSES
0 A FEROUSON ENTERPRISE
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 saguaro Trail Certificate Number 2006-005 INVOICE
Indianapolis,IN 46268
Phone:317-298-9950 -FAX: 317-293-M9
Date:9/21/2015
Sold To#:C001915 Ship To#: 1
CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT 1
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 *DEL B T 8-3:30 CLOSED 12-1 **
US INDIANAPOLIS, IN 46280
US
Invoice No. Invoice Date Terms Customer Purchase Order No. - - Sales-Representative-
12430209
alesRe resentative-12430209 9/21/2015 Net 30 S15463 Barbara Roberts ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02590578- 9/17/2015 IN00 Extension#1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 55.80000 55.80
EconoMizer Wiper
11x10.4 Wht 24/70/cs
z>s
Customer representative confirmation of receipt: Remit to and make checks payable to: Subtotal: 55.80
harvy HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 55.80
9/22/2015 Indianapolis, IN 46268 Amount paid: 0.00
Total due: 55.80
DELIVERED
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and'Conditions Apply.Reference online at:
hftp://www.wolseleyna.com/terms—conditionsSale.htmi
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 12/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201! 12430209 $55.80
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