HomeMy WebLinkAbout303721 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 117785
® ONE CIVIC SQUARE HP PRODUCTS
CHECK AMOUNT: $****'**328.1 1*
CARMEL, INDIANA 46032 CHECK NUMBER: 303721
PO BOX 68310 CHECK DATE: 09/30/16
iron�O' INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2790343 328.11 OTHER EXPENSES
VOUCHER # 166218 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
,q
12790343 01-7202-05 328.11
y/2711.
Voucher Total 328.11
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 9/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2016 12790343 328.11
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
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OAFERG.USON ENTERPRISE Y
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:9/14/2016
Ship To#: 1
CARMEL WASTEWATER TRTMNT f
196 1 SP 0.465 9609 HAZEL DELL PKWY
SOLD TO#:C001915
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
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12790343 9/14/2016 Net 30 S16487 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S02967088 9/13/2016 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 BX 139684 Johnson 95032360 Pro 95032360 122.15000 122.15
Strip HD Floor Stripper
5gl
1.00 1.00 BX 143104 Johnson 5104933 Plaza 5104933 135.55000 135.55
Plus 5gl
1.00 1.00 CS 111906 3M 7200 Black Stripper 08382 36.23000 36.23
Pad 20" 5/cs
8382
1.00 1.00 CS 111600 3M 4100 White Super 08481 27.23000 27.23
Polish Pad 17" 5/cs
8481
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 328.11
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 328.11
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 328.11
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