HomeMy WebLinkAbout190776 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $81.59
CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 190776
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 10/1312010
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 0864672 81.59 OTHER MISCELLANOUS
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 9/23/2010
Ship To 1
000044 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. I Invoice Date Terms Customer Purchase Order No. Sales Represen
10864672 9/23/2010 Net 30 Gary Carter Rajan Bhavnani (VM 1677)
Order No. I Order Hate Shi Via I Customer Reference Customer Service Contact
S00964964 9/23/2010 WILLCALL Extension 1300
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 141508 7920 -20 23gal Beige 7920 -20 81.59375 81.59
Untouchable Sq Cant
w /lid 1 /cs
Customer representative confirmation of receipt: Remit to and make checks payable to Subtotal: 81.59
HP Products Sales tax: 0.00
-4220 Saguaro Trail Invoice total: 81.59
9/2312010 P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Total due: 81.59
01 -ORDER COMPLETE
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
HP.' Products
IN SUM OF
P.O. Box 68310
Indianapolis, IN 46268
$81.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 0864672 42- 390.99 $81.59 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
1 V el
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))
0864672 $81.59
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