HomeMy WebLinkAbout194600 02/16/2011 "eM CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $1,010.30
.,r CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 194600
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 2l1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 10961294 1,010.30 OTHER MAINT SUPPLIES
HP e Women- owned Business Enterprise (WEIE)
t l ld a
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro Trail Invoi
Indianapolis, IN 46268
Certificate Number 2006 -005
Phone: 317 -298 -9950 FAX: 317- 293 -0459
Date 2/1/2011
ShiD To 1
000051* *001` *001 *3 -DIGIT 460 CITY OF CARMEL STREET DEPT
Sold To #:C002056 3400 W 131ST ST
CITY OF CARMEL STREET DEPT CARMEL, IN 46074
3400 W 131ST ST us
CARMEL IN 46074 -8267
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Re presentative
10961294 2/1/2011 Net 30 Bonnie Barbara Roberts �/M 1691)
Order No. F_0_r_d_er_D_a_t Ship Via Customer Reference Customer Service Contact
S01066781 1/28/2011 IN00 Extension 1300
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
4.00 4.00 CS 112384 HP Can Liner 43X47 RP- S4694 =X 48.65000 194.60
2MIL Hevi -Tough Black
10 /10 /cs
3.00 3.00 CS 119464 GP 198 -80/01 Envision 19880/01 72.75000 218.25
2ply Tissue 80/550/cs
10.00 10.00 CS 114353 KC 01890 Kleenex M- 01890 58.75000 587.50
Fold Towel Wht
16/150/cs
1.00 1.00 EA 999907 Fuel Surcharge 99997 9.95000 9.95
Remit to and make checks payable to Subtotal: 1,010.30
HP Products Sales tax: 0.00
4220 Saguaro Trail Invoice total: 1,010.30
P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Total due: 1,010.30-
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 -4819
$1,010.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 10961294 42- 389.00 $1,010.30 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/Febru�dry 14, 201
A
Street Cqmmissione%
trPPt Cnmmissiorier
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))
02/01/11 10961294 $1,010 -30
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