HomeMy WebLinkAbout159368 05/14/2008 CITY OF CARMEL, INDIANA VENDOR'. 117785 Page 1 of 1
sr; ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $4,602.79
a CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 159369
INDIANAPOLIS IN 4626BA819
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INV NU MBER AMOUNT DESCRIPTION
1205 R4238900 18000 I0192900 4,602.79 TOILETRY
Women -owned Business Enterprise (WBE)
Excellence in Distribution l
HP Products CORPORATE OFFICE ISO 9001 -2000
4220 Saguaro Trail Invoice
lodianapohs, IN 46268 Certificate Number 2006 -005
Phone 317 298 -9950 FAX 317- 293 -0459
Date 4/27/2008
Sold To #:CO21875 Ship To 1
CITY OF CARMEL CITY OF CARMEL
1 CARMEL CIVIC SO 1 CIVIC SQ
CARMEL, IN 46032 CARMEL, IN 46032
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
10192900 4;2'12008 Net 30 Raian Bhavnani (`„N1 1677)
Order No. Order Date I Ship Via Customer Reference Customer Service Contact
S00209706 4/25/2008 IN00 Extension #1300
Notes
Special Instructions
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
20.00 2000 CS 112381 HP Can Liner 40X46 RP- S4691 -X 40.03000 80060
1 5MIL Hevi -Tough
Black
20.00 20.00 CS 109217 Kimberly Clark 04007 04007 58.13000 1,162.60
Coreless Tissue White
1000/36/cs
2000 20.00 CS 119451 Georgia Pacific 27385 27385 34.95000 69900
Preference Perfl-owel
30185/cs
300 300 CS 116617 Johnson Diversey Oxivir 4277285 5931000 17793
TB Cleaner 32 oz.
4277285 12 /cs
20.00
2000 CS 119541 Georgia Pacific 20887 20887 44.45000 889.00
BlgFold Z Prem Fold
Towel White 12/184
20.00 20.00 CS 114934 HP Can Liner 24X33 MR- S4601 -N 40.94000 818.80
6MIC Black
1.00 1 00 CS 110104 Johnson Diversey 4192 45.91000 4591
General Purpose
Spotter 32 oz 4192 6 /cs
1.00 1.00 EA 999907 Fuel Surcharge 99997 8.95000 8.95
Subtotal 4,602.79
Sales tax 0.00
Invoice total: 4,602.79
Amount paid: 000
Total due: 4,602.79
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)
Pjescnbea 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
HP Products Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-94J�7 491929 g-Sappues /EQurPme
Total $4,602 7g
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
VOUCHER 16 m-2/,& 8—WARRANT NO._
B HP Products ALLOWED 20_
4220 Saguaro Trail IN SUM OF
R 1— Sex 68310
$4,602.79
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 ADMINISTRATION
Board Members
PO4 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT n I hereby certify that the attached invoice(s), or
18000 bill(s) is (are) true and correct and that the
partial 10192900 389 4,602.79 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ature Y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund