HomeMy WebLinkAbout308994 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 117785
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ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: S 37.44
+" CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 308994
INDIANAPOLIS IN 46268 CHECK DATE: 03107/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2948084 37.44 OTHER EXPENSES
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0 A FER"AM ENTERPRISE Texas
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:2/13/2017
Ship To#: 1
CARMEL WASTEWATER TRTMNT F
Sold To#:0001915 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 US
US
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
12948084 2/13/2017 Net 30 S16909 Barbara Roberts (VM 1691)
f Order No. 1 Order Date Ship Via Customer Reference Customer Service Contact
S03128722 2/8/2017 FleetUPS (317)298-9957 x 1300
Ordered 6/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 179661 834000 Cloth Bag f/ 834000 37.44000 37.44
Super Coach Pro 10
Remit to and make checks payable to: Subtotal: 37.44
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 37.44
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 37.44
Pagel
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