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Home My WebLink About158907 04/30/2008 CITY OF CARMEL, INDIANA VENDOR 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS �p CARMEL, INDIANA 46032 4220 SAGUARO TR CHECK AMOUNT: $4,348.94 PO BOX 68310 CHECK NUMBER: 158907 INDIANAPOLIS IN 46268 -0819 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10166452 91.26 OTHER EXPENSES 651 5023990 10173919 501.18 OTHER EXPENSES 1047 4238900 I0166761 147.24 OTHER MAINT SUPPLIES 1205 R4238900 18000 I0174996 88.36 TOILETRY 1205 4238900 T0183755 118.33 OTHER MAINT SUPPLIES 1120 4238900 70185239 866.22 OTHER MAINT SUPPLIES 1120 4239099 70185239 1,413.22 OTHER MISCELLANOUS 1120 4239099 70189548 479.64 OTHER MISCELLANOUS 1205 R4238900 18000 I0189549 187.68 TOILETRY 2201 4238900 I080222 455.81 OTHER MAINT SUPPLIES Women -owned Business Enterprise (WBE) excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 29 saguaro Trail In tllanapohs, IN 46268 Certificate Number 2006 -005 Invoice In Phone 317 298 -9950 FAX 317 293 -0459 Date 4/16/2008 Sold To #:CO21876 Ship To 1 CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SO 2 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date I Terms Customer Purchase Order No. Sales Representative 10185239 4il6/2008 Net 30 Gary Rajan Shavnani (VM 1677) Order No. Order Date I Ship Via Customer Reference Customer Service Contact S00201316 4/16/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 8.00 8.00 CS 114410 Kimberly Clark 04460 04460 4136000 34688 Standard 2ply Tissue White 80/605/cs 6.00 3.00 100 PL 120010 Spartan Tough Duty 204105 44.10000 13230 5Gallon 2041 -5 1200 8.00 4 00 CS 112384 HP Can Liner 43X47 RP- S4694 -X 32.88000 131 52 2MIL Hevi -Tough Black 10.00 10.00 CS 119446 Georgia Pacific Envision 26200 60.59000 605.90 26200 Nat 1Ply REDI FIT Towel 12/62 12.00 1200 EA 121403 Rubbermaid Swinger C113 -06 -B 1131000 135.72 Loop Wet Mop Large 1 Blue C113 6 /cs 6.00 6.00 CS 110895 Lysol Brand Disinfectant RIT4675 -08( 8019000 481 14' Spray Fresh 04675 12 /cs 11 00 3.00 800 PL 103031 LAUNDRY DET PWD 076343 2810000 224 80 ALL PURP 40 #PL CITRUS SCENT 1 00 1.00 PL 119925 Spartan Xtreme Custom 300205 60.90000 60.90 Car Wash 5Gallon 3002- 5 2.00 2.00 CS 109430 Gojo Shower Spa Body 7134 -10 8014000 16028 Hair Shampoo 1 000m 7134 10 /cs Backorders Remaining Item No. UOM Description quantity 120010 PL Spartan Tough Duty 3.00 5Gallon 2041 -5 112384 CS HP Can Liner 43X47 800 2MIL Hevi -Tough Black 103031 PL LAUNDRY DET PWD 3.00 ALL PURP 40#PL CITRUS SCENT Page 1 THANK YOU FOR YOUR BUSINESSI iff Wornen• owned Business Enterprise (WBE) '4rYa� Excellence in Distribution HP Products CORPORATE OFFICE ISO 9081-2800 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317- 298 -9950 FAX 317 293 -0459 Date 4/1612008 Sold To #:CO21876 Ship To 1 CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SO 2 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10185239 4/1612003 Net 30 Gary Rajan 31havnani ('vM 1677') Order No. Order Date Ship Via Customer Reference Customer Service Contact S00201316 4/16/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shi UOM Item No Description MFG Item# Unit Price Amount Subtotal: 2,279.44 Sales tax 000 Invoice total: 2,279.44 Amount paid' 0.00 Total due: 2,279.44 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O Box 68310 Indianapolis, IN 46268 -4819 Page 2 THANK YOU FOR YOUR BUSINESS? r Women -owned Business Enterprise (WBE) i` Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 298-9950 FAX 317 293 -0459 Date 4/22/2006 Sold To #:CO21876 Ship To 1 CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SO 2 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative 10185543 4122!2^.08 Net 30 Gary Ratan Bhavnani (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00201316 4/16/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/0 Shi UOM Item No Description MFG Item# Unit Price Amount 6.00 3 00 PL 120010 Spartan Tough Duty 204105 44.10000 13230 5Gallon 2041 -5 1200 800 CS 112384 HP Can Liner 43X47 RP- 54694 -X 3288000 26304 21MIL Hevi -Tough Black 11.00 3.00 PL 103031 LAUNDRY DET PWD 076343 28 10000 8430 ALL PURP 40 #PL CITRUS SCENT Subtotal 47964 Sales tax 0.00 Invoice total: 479.64 Amount paid. 000 Total due: 479.64 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.0 Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS' VOUCHER NO. WARRANT N ALLOWED 20 HP Products IN SUM OF P O. Box 68310 Indianapolis, IN 46268 $2,75908 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members 1120 10185239 42- 390.99 $1,413.22 1 hereby certify that the attached invoice(s), or 1120 10185239 42- 389.00 $866.22 bill(s) is (are) true and correct and that the 1120 10189548 42- 390.99 $47964 materials or services itemized thereon for which charge is made were ordered and received except 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, dales 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)) 04/16/08 10185239 Supplies $1,413.22 04/16/08 10185239 Cleaning Supplies $866.22 04/22/08 10189548 Supplies $47964 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 Women -owned Business Enterprise (WBE) o I ft, Excellence in Distribution 1 3 r,� 1 HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 298 -9950 FAX 317 -293 -0459 Date 412212008 Sold To #:CO21875 Ship To 1 CITY OF CARMEL CITY OF CARMEL 1 CARMEL CIVIC SQ 1 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. [777� �Sales Representative 10189549 4/22/2008 Net 3n -lleff Barnes Rajan Bhavnanl (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00206404 4/22/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/0 Shipped UOM Item No. Descrlptlon MFG Item# Unit Price Amount 1 00 1.00 CS 113747 Spartan BioRenewables 353003 36.18000 36.18 Restroom Cleaner Qt 3530 12 /cs 1.00 100 EA 110494 Johnson Diversey Stride 3063390 7965000 79.65 Neutral Cleaner 5 L RTD 3063390 1 00 1 00 CS 110540 Glance Non 3361936 6290000 6290 Ammoniated Glass Cleaner 1.5 L RTD 3361936 2 /cs 1.00 1.00 EA 999907 Fuel Surcharge 99997 895000 895 Subtotal. 187.68 Sales tax. 000 Invoice total: 187.68 Amount paid: 0.00 Total due: 187.68 Remit to and make Checks payable to HP Products 4220 Saguaro Trail P 0 Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS' -p De Womomowned Business Enterprise (WBE) T B .S Excellence in Distribution 016 HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invo Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 -298 -9950 FAX 317 293 -0459 Date 4/6/2008 Sold To #:CO21875 Ship To 1 CITY OF CARMEL CITY OF CARMEL 1 CARMEL CIVIC SO 1 CIVIC SO CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 10174996 4/6/2008 Net 30 Raian Bhavnam (VM 1677) Order No. Order Date Ship Vi Customer Reference Customer Service Contact S00137634 2/12/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount 4.00 4.00 EA 116352 Carlisle Sparta[R] 4156805 22.09000 88.36 Spectrum[R] Floor Squeegee 24 Red Subtotal: 88.36 Sales tax 0.00 Invoice total: 88.36 Amount paid. 0.00 Total due: 88.36 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O.Box68310___ Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS! Women -owned Business Enterprise )WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 298 -9950 FAX 317- 293 -0459 Date 4/15/2008 Sold To #:CO21875 Ship To 1 CITY OF CARMEL CITY OF CARMEL 1 CARMEL CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10183755 4/15/2008 Net 30 Ralan Bhavnani (VM 167) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00198915 4/15/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shi UOM Item No Description MFG Item# Unit Price Amount 6.00 600 EA 113383 Rubbermaid Soft 2955 -BK 4.22000 2532 Wastebasket 13 5/8 Qt, Black 2955 12 /cs 6.00 6.00 EA 113384 Rubbermaid Soft 2956 -BK 525000 31.50 Wastebasket 28 1/8 Ot., Black 2956 12 /cs 600 600 EA 113413 Rubbermaid Soft 2957 -BL 8.76000 5256 Wastebasket 41 1/4 Qt., Black 2957 12 /cs 1.00 1.00 EA 999907 Fuel Surcharge 99997 895000 8.95 Subtotal 118.33 --Sales tax: 0.00_ Invoice total: 118.33 Amount paid: 000 Total due: 118.33 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O. Box 68310 Indianapolis, IN 46268 -4819 Pagel THANK YOU FOR YOUR BUSINESSf 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 HP Products Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/06/0 ectrum e 04/15/08 10183755 Rubbermaid Soft Wastebaskets $118.33 04/22/08 10189549 Total 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 NQ8108_WARRANT NO._ ro uc s ALLOWED 20 4220 Saguaro Trail IN SUM OF PC) IRC3X 66310 $394.37 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 ADMINISTRATION Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 18000 bill(s) is (are) true and correct and that the partial 0174996 389 $88.36 materials or services itemized thereon for 12o.-) inl83755 389 ;q q8.3z3 which charge is made were ordered and 18000 received except partial 10189549 389 $187.68 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7ZNumbei Women -owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE 0 4220 Saguaro Trail C 2006 -005 Invoice Indianapolis, IN 46268 Phone 317 298 -9950 FAX 317 293 -0459 Date 3/27/2008 Sold To #:0004202 Ship To 1 THE MONON CENTER THE MONON CENTER 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sale Repr 10166761 3/2712008 Net 30 17732 Woody Moore (VM 1845) Order No. Order Date Shi Via Customer Reference Customer Service Contact S00111942 1/1812008 WILLCALL Extension #1300' Notes Special Instructions Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount 6.00 6.00 CS 112380 HP Can Liner 38X58 RP- S4690 -X 24.54000 14724 2MIL Hevi -Tough Black 10 Rolls 10 Liners per Roll Case 23482 Subtotal: 14724 Sales tax 0.00 Invoice total: 147.24 Amount paid: 0.00 Total due: 147.24 oern :t to and make chocks payauic to HP Products 4220 Saguaro Trail P.O. Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS! ACCOUNTS PAYABLE VOUCHER t CITY OF CARMEL An invoice of 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 HP Products 4220 Saguaro Trail Date Due P.O. Box 68310 Indianapolis, IN 462684819 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/08 i0166761 Other Maint. Supplies 147.24 Total 147.24 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 Voucher No. Warrant No. H P PP LL)Lf('r3 Allowed 20 4220 Saguaro Trail P O. Box 68310 Indianapolis, IN 46268 -4819 In Sum of 147.24 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #lrITLE AMOUNT Board Members Dept 1047 i0166761 4238900 147.24 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 22 -Apr 2008 i Signal re 147.24 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Women -owned Business Enterprise (WBE) is r Exceller rqe in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Certificate Number 2006 -005 Phone 317 298 -9950 FAX 317 293 -0459 Date 4/19/2008 Sold To #:0002056 Ship To 1 CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT 3400 W 131ST ST 3400 W 131ST ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re pre 10180222 4/10/2008 Net 30 Ratan Bhavnani (VM 1677) Order No. Order Date Sh Via Customer Reference Customer Service Contact 500195920 4/10/2008 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4 00 4.00 CS 112384 HP Can Liner 43X47 RP- 54694 -X 45.16000 180.64 2MIL Hevi -Tough Black 2.00 2.00 CS 114410 Kimberly Clark 04460 04460 51 03000 102.06 Standard 2ply Tissue White 80 /605 /cs 4.00 4 00 CS 112000 HP Can Liner 15X9X32 P- S4501 -K 41.04000 16416 55MIL Black 1 00 1 00 EA 999907 Fuel Surcharge 99997 895000 895 Subtotal: 455.81 Sales tax: 000 Invoice total: 455.81 Amount paid: 0.00 Total due: 455.81 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O. Box 68310 Indianapolis, IN 46268 -4819 I Pagel THANK YOU FOR YOUR BUSINESSi described by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev 1995) 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 L1 N Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 551 Total 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 NO. WARRANT NO._ ALLOWED 20 IN SUM OF 'ON ACCOUNT OF APPROPRIATION FOR Board Members Pop or INVOICE NO ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or L ;tj 36 0 q 55. 1 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 `L 00820 Sig rYztCom ure ftc toh Cost distribution ledger classification if Title claim paid motor vehicle highway fund Women -owned Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 azzosaguaro 46 268 Indianapolis, IN 46 Certificate Number 2006 -005 Invoice Phone 317 -298 -9950 FAX 317- 293 -0459 Date 3/2612008 Sold To #:0001915 Ship To 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT 1 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 *DEL B T 8 -3:30 CLOSED 12 -1 INDIANAPOLIS, IN 46280 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 10166452 3/2612008 Net 30 Jeff Cooper Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00180394 3/26/2008 IN00 Extension #1300 Notes Special Instructions Ordered 8/0 Shi UOM Item No. Description MFG Item# Unit Price Amount 300 3 00 BX 106614 MOLDEX DISP RESP 220ON95 2477000 74.31 MD -LG 20 /BX N95 DUST MIST 12BX /CS 1.00 1.00 EA 999907 Fuel Surcharge 99997 8.95000 8.95 1.00 1.00 EA 999909 Shipping and Handling 998812 8.00000 8.00 Charge Subtotal. 91.26 Sales tax: 0.00 Invoice total: 91.26 Amount paid 0.00 Total due: 91.26 Remit to and make checks payable to HP Products 4220 Saguaro Trail P 0. Box 68310 Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESSf r Women owned Business Enterprise (WBE) Excellence in Distribution HP 4220 Saguaro Trail ATE OFFICE ISO 9001 2000 Indianapolis, IN 48288 Certificate Number 2006 -005 In voice 317 298 -9950 FAX 317 293 -0459 Date 413/2008 Sold To #:0001915 CARMEL WASTEWATER TRTMNT I Ship To 1 9609 HAZEL DELL PKWY CARMEL WASTEWATER TRTMNT I INDIANAPOLIS, IN 46280 9609 HAZEL DELL PKWY *DEL B T 8 -3.30 CLOSED 12 -1 INDIANAPOLIS, IN 46280 Invoice No Invoir n r T ale 1 scorner Purchase order No Sales Representative vi srzuurs Net 30 S11118 Barbara Roberts (VM 1691) Order No. Order Date Ship Via cust Refe Order o. 4/3/2008 IN00 cusiomer Service Contact Extension #1300 N Sp ecial Instructions Ordered B/O Shi pped UOM Item No. Description 1 00 MFG Item# Unit Price Amount 1 00 CS 112697 P &G Dawn[R] Manual PGS08095 48.15000 Pot Pan Detergent 48 15 1.00 Gal., Reg Scent 1.00 CS 119936 Spartan Germicidal 710203 Bowl Cleanse Qt 24 25000 24 25 2.00 2 00 CS 112501 NIB PRT 2P WHT 24310 11X8.8 30 /85 /CS 24310 31'12000 62 24 i 200 2 00 CS 110533 RTD[TM] Alpha -HP M 3350727 Cr 69.97000 139.94 Multi- Surface Cleaner 1 00 1.5 L 1 00 BD 111456 Oil Sorbent E100 1(MB)WP16/ 4382000 16" "x20 White Oil Pad 43.82 1 00 1 00 CS 112020 HP Can Liner RX- S5933 -X 32.14000 32.14 1 00 23X17X46 .9MIL White 1 00 CS 109690 Gojo[R] Purell[R] Instant 2156 -08 Hand Sanitizer- 1000 83.65000 83.65 1 00 ��iL, Oriyinai 1 00 CS 109676 Go1o[R] Purell[R] Instant 9656 -06 58.04000 58.04 Hand Sanitizer 800 1 00 ML, Original 1.00 EA 999907 Fuel Surcharge 99997 8.95000 895 SubtotaP 501.18 Sales tax- 0.00 Invoice total: 501.18 Amount paid 0.00 Total due: 501.18 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 085268 WARRANT ALLOWED 117785 IN SUM OF HP PRODUCTS 4220 Saquaro Trail ,Indianapolis, IN 4626 :v Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10166452 01- 7202 -06 $91 26 nD11118 1 r 3419 0/.7209.05 H`{3.1y I o1.72oz.oc Sg.oY� S92.K9 Voucher Total "most 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 4/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2008 10166452 $91.26 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1y Date Officer