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HomeMy WebLinkAbout195054 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $20.58 CARMEL, INDIANA 46032 4220 SAGUARO TR PO BOX 68310 CHECK NUMBER: 195054 INDIANAPOLIS IN 46268 -4819 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 I0975915 20.58 OTHER MAINT SUPPLIES Hp Wgrnen- arun4d SuMries'§ Entorprise,(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 4220 Saguaro Certificate Number 2006 -005 Invoice 6 Indianappolis, olis, N !N 4 46 268 Phone: 317-298-9950 FAX: 317- 293 -0459 Date 2/16/2011 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 SO us CARMEL IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re presentative 10975915 2/18/2011 Net 30 Gary Barbara Roberts titvl 1691) Order NO.-- Order Date Ship Via Customer Reference Cust Service Contact S01082801 2/17/2011 WILLCALL Extension 1300 Ordered B/O Shi UOM item No. Description MFG Item# Unit Price Amount 6.00 6.00 OT 119846 Spartan Consume RTU 319703 3.43000 20.58 Digestant Quart 3197 12/cs r Customer representative confirmation of receipt: Remit to and make checks payable to Subtotal: 20.58 BARB ROBERTS HP Products Sales tax: 0.00 4220 Saguaro Trail Invoice total: 20.58 l 2/18/2011 P.O. Box 68310 Amount paid: 0.00 Indianapolis, IN 46268 -4819 Total due: 20.58 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 $20.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 10975915 I 42- 389.00 I $20.58 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 FEB 2 9 2011 1 V 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)) 10975915 $20.58 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 2a Clerk- Treasurer