HomeMy WebLinkAbout191221 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
i 0 CHECK AMOUNT: $359.15
CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 191221
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 10879883 359.15 OFFICE SUPPLIES
RX .Woman -owned Business Enterprise (WBE)
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro 'Frail Invoice
Indianapolis, IN 46268 Certificate Number 2006 -005
Phone: 317-298-9950 FAX: 317- 293 -0459
Date 10/12/2010
Ship To 3
000009 "001 "001 3 -DIGIT 460 BROOKSHIRE GOLF CLUB
Sold To #:C001716 12120 BROOKSHIRE PKWY
BROOKSHIRE GOLF CLUB PRO SHOP
12120 BROOKSHIRE PKWY CARMEL, IN 46033
CARMEL IN 46033 -3314 US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re presentative
10879883 10/12/2010 Net 30 Pamela Lister Rajan Bhavnani (VM 1677)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S00980777 10/12/2010 IN00 Extension 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
6.00 6.00 CS 115241 DOJO 5262 FMX 5262 -02 58.36667 350.20
Luxury Foam Antibac
Handwash 2000ml 2 /cs
1.00 1.00 EA 999907 Fuel Surcharge 99997 8.95000 8.95
Remit to and make checks payable to Subtotal: 359.15
HP Products Sales tax: 0.00
4220 Saguaro Trail Invoice total: 359.15
P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Total due: 359.15
Pagel
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
i ALLOWED 20
HP Products
4220 Saguaro Trail IN SUM OF
P.O. Box 68310
Indianapolis, IN 46268 -4819
$359.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 10879883 42- 302.00 $359.15 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
Monday, October 18, 2010
'2 46 4 4
Director, Broc hire Golf Club
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))
10/12/10 10879883 Hand Soap $359.15
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
1 20
Clerk- Treasurer