157080 03/05/2008 CITY OF CARMEL, INDIANA VENDOR. 117785 Page 1 of 1
0 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $216.00
CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 157080
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 31512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 I0112625 25.96 OTHER MAINT SUPPLIES
/(651 5023990 I0122940 61.21 MATERIALS SUPPLIES
2201 4238900 I0136748 128.83 OTHER MAINT SUPPLIES
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 2/7/2008
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. Invoice Date I Terms I Customer Purchase Order No. Sales Representative
10122940 2/7/2008 Net 30 S11045 Barbara Roberts (VM 1691)
Order No. F_0_r_d_e_r_D_a_te__F Ship Via Customer Reference Customer Service Contact
S00124422 1/31/2008 IN00 Extension #1300
Notes
Special Instructions
Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount
1.00 1.00 CS 119936 Spartan Germicidal 7102 24.25000 2425
Bowl Cleanse Qt.
7120
12.00 2.00 EA 105910 Pyramex[R] Black HGB 4.63000 926
Ratchet Headgear
HGB
200 2 00 PR 107418 Over the Shoe Yellow 1510 1385000 2770
Slush Boots Fabric
Lined Sz 12
Subtotal: 61.21
Sales tax. 0.00
Invoice total: 61.21
Amount paid: 000
Total due:" 61.21
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 BUSINESSI
VOUCHER 077420 WARRANT ALLOWED
117785 IN SUM OF
HP PRODUCTS
4220 Saquaro Trail
rndianapolis, IN 4626
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10122940 01- 7202 -05 $61.21"
s'
Voucher Total $61.21
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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 10122940 $61.21
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
Date Officer
Up
Women -awned Business Enterprise (WBE)
6�
S 1 1
..._Excellence in Distribution
i
HP Products CORPORATE OFFICE ISO 9001 -2000 Invoice
4220 Saguaro Trail
Indianapolis, IN 46268 Certificate Number 2006 -005
Phone 317 298 -9950 FAX 317 293 -0459
Date 2/21/2008
Sold To #:C002056 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 Representative
10136748 2/21/2008 Net 30 Bonnie Rajan Bhavnani (VM 1677)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S00148261 2/21/2008 IN00 Extension #1300
Notes
Special Instructions
Ordered B/O Shipped UOM Item No Description MFG Item# Unit Price Amount
12.00 12.00 EA 128548 KC Professional Skin 92145 0.00000 0.00
Care Cassette
Dispenser -1000 mL,
Black
12.00 1200 EA 113833 KC Kimcare[R] All -N -1 91070 000000 000
Bracket Plastic, White
2.00 2.00 CS 128544 KC Kimcare[R] General 91552 60.44000 12088
Luxury Foam Skin
Cleanser- 1000 mL
1.00 1 00 EA 999907 Fuel Surcharge 99997 795000 7.95
Subtotal: 128.83
Sales tax* 0.00
Invoice total: 128.83
Amount paid' 0.00
Total due: 128.83
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 BUSINESSi
I
Prescribed by State Board of Accounts Cny Form No 201 tR.o 1395)
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
-tS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
IN 15L 1 f� 3 eCi I 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
3 2[)Oa 20
ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Women -owned Business Enterprise (WBE)
l ip-
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001 -2000 Invoice
4220 Saguaro Trail
Indianapolis, IN 46288 Certificate Number 2006 -005
Phone 317 298 -9950 FAX 317 293 -0459
Date 1/29/2008
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. Sales Representative
101126105— 1/2 Not 30 17732 Woody Moore (WO l 845
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S00117266 1/24/2008 WILLCALL Extension #1300
Notes
Special Instructions
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 112022 H3417RC 17X17 35MIL H3417RC 1298000 2596
CLR 1000/C
1
FR Subtotal: 25.96
Sales tax: 0 00
Invoice total: 25.96
3 2008 Amount paid: 0.00
RT.
l/ Total due: 25.96
Remit to and make checks payable to HP Products
4220 Saguaro Trail
P O. Box 68310
T.ECEIVED Indianapolis, IN 46268 -4819
FEB 1 5 2008
BY:
1 01
Page 1
THANK YOU FOR YOUR BUSINESSI
ACCOUNTS PAYABLE VOUCHER
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 Date Due
4220 Saguaro Trail
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/29/08 10112625 Other Maint. Supplies 25.96
Total 25.96
1 hereby ceruty 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
HP Products
4220 Saguaro Trail
Indianapolis, IN 46268 In Sum of
25.96
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 10112625 4238900 25.96 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
29 -Feb 2008
Signature
25.96 Assislient Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund