HomeMy WebLinkAbout160881 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
c ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $222.53
CARMEL. INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 160881
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 612512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11229 IO226385 222.53 RAINSUITS, GLOVES
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Women -owned Business Enterprise (WBE)
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001 -2000
4220 Saguaro Trail Certificate Number 2006 -005 Invoice
Indianapolis, IN 46268
Phone 317 298 9950 FAX 317 293 -0459
Date 6/5/2008
Sold To #:0001915 Ship To 1
CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT I
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 `DEL B T 8 -3:30 CLOSED 12 -1
INDIANAPOLIS, IN 46280
Invoice N o. Invoice Date Terms Customer Purchase Order No. Sales Rep resentative
10226385 615/2008 Net 30 S11229 Barbara Roberts (VM 1691)
Order No. Order Date I Ship Via Customer Reference Customer Service Contact
S00249163 6/5/2008 IN00 Extension #1300
Notes
Special Instructions
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
4 00 4.00 EA 106576 Rain Suit Large 3 Piece 1220L 6.60000 2640
Yellow 0 35mm
3 00 3.00 CS 122786 Colo Green Certified 5165 -03 5026000 15078
Foam Hand Cleaner
FMX 1250 mL 5165 3 /cs
4 00 400 EA 106579 Rain Suit XL 3 Piece 1220XL 6.60000 2640
Yellow 0.35mm
1 00 1 00 EA 999907 Fuel Surcharge 99997 1095000 1095
1 00 1.00 EA 999909 Shipping and Handling 998812 8.00000 800
Charge
Backorders
Remaining
Item No. _U OM Description quantity
106581 EA Rain Suit 3XL 3 Piece 4.00
Yellow 0.35mm
Subtotal: 222.53
Sales tax 000
Invoice total: 222.53
Amount paid 0.00
Total due: 222.53
Remit to and make checks payable to HP Products
4220 Saguaro Trail
P.O. Box 68310
Indianapolis, IN 46268 -4819
Page 1
THANK YOU FOR YOUR BUSINESS'
VOUCHER 085724 WARRANT ALLOWED
117785 IN SUM OF
HP PRODUCTS
4220 Saquaro Trail
Indianapolis, IN 4626
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10226385 01- 7202 -05 $150 78
10226385 01- 7202 -06 $5280
10226385 01- 7202 -05 $18.95
Voucher Total $222.53
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc
Payee
117785
HP PRODUCTS Purchase Order No
4220 Saquaro Trail Terms
Indianapolis, IN 4626 Due Date 6/1712008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 10226385 $222.53
t
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
Date Officer