HomeMy WebLinkAbout196804 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $36.30
CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 196804
`0 INDIANAPOLIS IN 4626811819
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I1022683 36.30 OTHER MISCELLANOUS
tg L Women-owned Business Enterprise:(WBE)
Excellence in Distribution
HP 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 4119/2011
Ship To 1
000046 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
11022683 4/19/2011 Net 30 Gary Barbara.Roberts (VM 1691
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01134779 4/18/2011 WILLCALL Extension 1300
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 EA 114851 R H146 Invader Side FGH1460OG 18.15000 36.30
Gate Wet Mop Hdle
Fbgls 60" Gray 12 /cs
Customer representative confirmation of receipt: Remit to and make checks payable to Subtotal: 36.30
HP Products Sales tax: 0.00
f 4220 Saguaro Trail Invoice total: 36.30
P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Total due: 36.30
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
$36.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I 11022683 I 42- 390.99 I $36.30 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
APR 2 2 20
l� 0
e
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))
11022683 $36.30
1 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