189348 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
0 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $80.94
CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310
CHECK NUMBER: 189348
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 I0838637 80.94 OTHER MAINT SUPPLIES
Women -owned Business Enterprise,(WBE)
Excellence in Distribution
NP Products CORPORATE OFFICE ISO 9001:2008 Invoice
4220 Saguaro Trail
Indianapolis, IN 46268 Certificate Number 2006 -005
Phone: 317 -298 -9950 FAX: 317 -293 -0459
Date 8/23/2010
Ship To 1
000070 CITY OF CARMEL FIRE DEPT
Sold To CO21876 2 CIVIC SQ
CITY OF CARMEL FIRE DEPT CARMEL, IN 46032
2 CARMEL CIVIC SQ US
CARMEL IN 46032
Invoice No. Invoice Date Terms Customer Purchase Order No- Sales Representative
10838637 8123/2010 Net 30 Gary 107 /Colle Rajan ohavnani (VIM 1677)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S00937574 8/2212010 WILLCALL Extension 1300
Notes
Special Instructions
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 133625 Spartan Clothesline 700304 80.94000 80.94
Fresh Laundry
Detergent 3 7003 4 /cs
Customer representative confirmation of receipt: Remit to and make checks payable to Subtotal: 80.94
HP Products Sales tax: 0.00
4220 Saguaro Trail Invoice total: 80 -94
P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Total due: 80.94
01 -ORDER COMPLETE
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
HP Products
IN SUM OF
P.Q. Box 68310
Indianapolis, IN 46268
$80.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 10838637 42- 389.00 $80.94 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
MG 3 0 M5
Fire Chief
Title
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))
10838637 $80.94
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
20
Clerk- Treasurer