HomeMy WebLinkAbout187312 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
0 ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 4220 SAGUARO TR CHECK AMOUNT: $721.74
PO BOX 68310
CHECK NUMBER: 187312
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238000 I0789754 721.74 SMALL TOOLS MINOR E
t r J 13 Women -owned Business. Enterprise (WBE)
Excellence in Distribution 1 Z J
HP Products CORPORATE OFFICE ISO 9001
4220 Saguaro Trail Certificate Dumber 2006 -005 I n voi c e
e
Indianapolis, IN 46268 w
Phone: 317-298-9950 FAX 317- 293 -0459
Date 6/1712010
Ship To 1
000049 CITY OF CARMEL
Sold To #:CO21875 1 civic SQ
CITY OF CARMEL CARMEL, IN 46032
1 CARMEL CIVIC SQ US
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order N Sales Re presentative
10789754 6/17/2010 Net 30 JEFF BARNES Raian Bhavnani IVM 16771
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S00885262 6/17/2010 WILLCALL Extension 1300
Notes
Special Instructions
Ordered B10 Shi UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 EA 100339 CFR Carpet Dryer CFR500 -DX 240.58000 721.74
1/2HP 3 Speed
w /wheels and handle
D
JUL 0 2 2010
By
Remit to and make checks payable to Subtotal: 721.74
HP Products Sales tax: 0.00
4220 Saguaro Trail Invoice total: 721.74
P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Total due: 721.74
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
HP Products
IN SUM OF
4220 Saguaro Trail, PO Box 68310
Indianapolis, IN 46268 -4819
$721.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 10789754 I 42- 380.00 I $721.74 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
r
f received except
Thursday, July 01, 2010
Z f ctoyrAdministra n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1 Kn)
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))
06/17/10 10789754 $721.74
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