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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