HomeMy WebLinkAbout303093 09/15/16 M1y��.4�gyf
CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******1 19.90*
?�. CARMEL, INDIANA 46032 CHECK NUMBER: 303093
PO BOX 68310 CHECK DATE: 09/15/16
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 22762034 119.90 BUILDING MATERIAL
Voucher No. Warrant No.
117785 H P Products Allowed 20
P.O. Box 68310
Indianapolis, IN 46268
In Sum of$
$ 119.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 12762034 4235000 $ 119.90 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
September 8, 2016
1P
Signature
$ 119.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/18/16 12762034 Replacement Soap Dispensers xx4237 $ 119.90
Total $ 119.90
1 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
2Q__
Clerk-Treasurer
Z A FERGUSON ENTERPRISE "`^R' 1,�C f a f r;`D
HP Products CORPORATE OFFICE AUG 2 2 2016 INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459 BY:--
Date:
Y•Date:8/1 B/2016
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1021SP0.465 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
&7v,@ce;NBF>-1 Inuo ce,date-I Terms I Customer Purchase Order-No. Sales Representative
12762034 r$'/1'8/2016'. Net 30 XX-4237 House Q
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02938439 8/18/2016 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 134761 TC OneShot Foam FG750339 112.95000 112.95
Dispenser Polished
Chrome 750339 4/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payab_ I'-to Subtotal: 119.90
HP'Products Sales tax: 0.00
PO Box 68310 Invoice total: 119.90
�Jndianapolis IN_46268- I Amount paid: 0.00
Total due: 119:90
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