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Home My WebLink About184766 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $984.90 CARMEL, INDIANA 46032 4220 SAGUARO TR PO BOX 68310 o CHECK NUMBER: 184766 INDIANAPOLIS IN 46268 -4819 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 20742367 984.90 OTHER MAINT SUPPLIES Women -owned Susiteess" Enterprise (WBE) r Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 �V ©�Ce 4220 Saguaro Trail Indianapolis, IN 46268 Certificate Number 2006 -005 Phone: 317-296-9950 FAX: 317 -293 -0459 Date 4/15/2010 Ship To 1 000025* *001 **001 *3- DIGIT460 CITY OF CARMEL STREET DEPT Sold To #:C002056 3400 W 131 ST ST CITY OF CARMEL STREET DEPT WESTFIELD, IN 46074 3400 W 131ST ST us WESTFIELD IN 46074 -8267 Invoice No. Invoice Date Terms Customer Purchase Order No. Safes Representative 10742367 4/15/2010 Net 30 BONNIE Rajan Bhavnani (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00833993 4/15/2010 IN00 Extension 1300 Notes S pecial Instructions Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 CS 112384 HP Can Liner 43X47 RP- S4694 -X 36.44000 218.64 2MIL Hevi -Tough Black 10 /10 /cs 10.00 10.00 CS 114353 KC 01890 Kleenex M- 01890 54.78000 547.80 Fold Towel W ht 16/150/cs 2.00 2.00 CS 119464 GP 198 -80/01 Envision 19880/01 68.55000 137.10 2ply Tissue 80 /550 /cs 1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 73.41000 73.41 Skin Clnsr Cassette 1000 m 16 /cs 1.00 1.00 EA 999907 Fuel Surcharge 99997 7.95000 7.95 Remit to and make checks payable to Subtotal: 984.90 HP Products Sales tax: 0.00 4220 Saguaro Trail Invoice total: 984.90 P.O. Box 68310 Amount paid: 0.00 Indianapolis, IN 46268 -4819 Total due: 984.90 Pagel THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 HP Products IN SUM OF P. O. Box 68310 Indianapolis, IN 46268 -4819 $984.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member, 2201 10742367 42- 389.00 $984.90 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 Tp ursday� aril 22, 201C I Jo� 1 J Street Commissionir Street c I1e IsslorOr Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/15/10 10742367 $984.90 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 20 Clerk- Treasurer