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HomeMy WebLinkAbout186332 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS 4220 SAGUAROTR CHECK AMOUNT: $47.25 CARMEL, INDIANA 46032 oe PO BOX 68310 CHECK NUMBER: 186332 INDIANAPOLIS IN 46268 -4819 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 776000 47.25 MATERIALS SUPPLIES •e HP iv! Women -owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 :2008 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317- 298 -9950 FAX: 317- 293 -0459 Date :5/28/2010 1 f, Illllltlll111111llllllllllllllllllllln111111 [mill I III III IAll Ship To 1 000012 001 001 3- DIG1T460 CARMEL WASTEWATER TRTMNT f Sold To #:C001915 9609 HAZEL DELL PKWY CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8 -3:30 CLOSED 12 -1 760 3RD AVE SW STE 110 INDIANAPOLIS, IN 46280 CARMEL IN 46032 -2070 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10776000 5/28/2010 Net 30 Jeff Cooper Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00870488 5/28/2010 FleetUPS Extension 1300 Notes Special Instructions Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount 6.00 6.00 DZ 107430 Brown Jersey Glove KW 7100 5.05000 30.30 Mens 9oz Cot/Poly Blend 25dz/cs 1.00 1.00 EA 999945 Shipping Charge 998813 8.95000 8.95 1.00 1.00 EA 999909 Handling Charge 8.00000 8.00 Remit to and make checks payable to Subtotal: 47.25 HP Products Sales tax: 0.00 4220 Saguaro Trail Invoice total: 47.25 P.O. Box 68310 Amount paid: 0.00 Indianapolis, IN 46268 -4819 Total due: 47 -25 Page 1 THANK YOU FOR YOUR BUSINESS! vbUCHER 105607: WARRANT ALLOWED ri 117785 IN SUM OF HP PRODUCTS 4220 Saquaro Trail Indianapolis, IN 4626 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 776000 01- 7202 -06 $47:25 Voucher Total $47.25 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. 4220 Saquaro Trail Terms Indianapolis, IN 4626 Due Date 6/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2010 776000 $47.25 I 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