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155320 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 +c• ONE CIVIC SQUARE HP PRODUCTS I CHECK AMOUNT: $1,590.99 CARMEL, INDIANA 46032 O BOX rR P CHECK NUMBER: 155320 INDIANAPOLIS S IN 462684819 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4238900 18000 10075125 646.35 TOILETRY 651 5023990 10078409 475.77 OTHER EXPENSES 1205 4238900 10078414 115.95 OTHER MAINT SUPPLIES 651 5023990 67377 233.30 OTHER EXPENSES 651 5023990 73269 55.95 OTHER EXPENSES 651 5023990 84819 63.67 OTHER EXPENSES POO Women -owned Business Enterprise (WBE) 4 P I�U�D 1205 Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Cerificate Number 2006 -005 Phone. 317- 298 -9950 FAX 317- 293 -0459 Date 12/1312007 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. Invoice Date Terms Customer Purchase Order No. Sales Representative 10076125 1,2113/2007 Net 30 Raian Bhavnanl ""'M Order No. Order Date Ship Via Customer Reference Customer Service Contact S00079733 12/13/2007 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1800 18.00 EA 113833 KC Kimcare[R] All -N -1 91070 0.00000 0.00 Bracket Plastic, White 091070 1800 18 00 EA 128549 KC Professional Skin 92144 0.00000 0.00 Care Cassette Dispenser -1000 mL, White 092144 12.00 12.00 CS 109217 Kimberly- Clark[R] 04007 5320000 63840 Scott[R] Coreless Bathroom Tissue White 004007 1 00 1.00 EA 999907 Fuel Surcharge 99997 795000 795 Backorders Remaining Item No UOM Description quantity 114142 EA 09606 SS CORELESS 1300 TT DBL DISP F/ 4007 7001 Subtotal: 64635 Sales tax. 000 Invoice total: 646.35 Amount paid 0.00 Total due: 646.35 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 BUSINESS' /Jl Women owned Business Enterprise (WBE) p.r cf4 ZO 'I Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Cerificate Number 2006 -005 Invoice Indianapolis, IN 46268 Phone 317 298 -9950 FAX 317 293 -0459 Date 12/17/2007 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. Invoice Date Terms Customer Purchase Order No. Sales Representative 10078414 12117/2007 Net 30 Rajan Bhavnenl (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00082187 12/17/2007 IN00 Extension #1300 Notes Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 12.00 12.00 BG 109652 Knox Ice Metter 1718059 9.00000 108 00 50lbs /Bag 1.00 1 00 EA 999907 Fuel Surcharge 99997 7.95000 795 Subtotal: 11595 Sales tax: 000 Invoice total: 115.95 Amount paid: 0.00 Total due: 115.95 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.0 Box 6831 u Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS! 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 invoices) or bill(s)) 12H3/0 100751 Tuilu-tiy 646.35 1911710; '007 e -95 Total U 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 NMJ07 10 g_WARRANT NO._ C S ALLOWED 20_ S aguaro Trail IN SUM OF P.O_ Rox 6831n $762.30 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 ADMINISTRATION Board Members POU or DICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1800 bill(s) is (are) true and correct and that the p 75125 389 $646.35 materials or services itemized thereon for 190 5 which charge is made were ordered and received except 20 d aE�� Sigrlat Cost distribution ledger classification if Title claim paid motor vehicle highway fund Women -owned Business Enterprise (WBE) p h Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Indianapolis, IN 46268 Cerificate Number 2006 -005 Invoice Phone 317 -298 -9950 FAX 317- 293 -0459 Date 12/11/2007 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 Terms Customer Purchase Order No. Sales Representative 10073269 12;11,2007 Net 30 S10902 Barbara Roberts (VM 1691) Order No. ip Via Customer Reference Customer Service Contact S00033975 10/29/2007 INOO Extension #1300 Notes Special Instructions Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1 00 1 00 CS 111230 HP Ult Gold Premium CP765 55.95000 5595 Grease 12/11 oz 12 Each /Case 19554 Subtotal 55.95 Sales tax: 000 Invoice total: 55.95 Amount paid. 000 Total due: 55.95 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' Women -ovmed Business Enterprise (WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Indianapolis, IN 46268 Cerificate Number 2006 -005 Invoice Phone 317 -298 -9950 FAX. 317- 293 -0459 Dale 12/512007 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 Terms Customer Purchase Order No. Sales Re resentative 10067377 1215/2007 Net 30 Jeff Cooper Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00070563 12/5/2007 IN00 Extension #1300 Notes S ecialInstructions Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 15.00 15.00 BG 109658 HP Ice Melter 50# Bag 14.49000 21735 11460 1.00 1.00 EA 999907 Fuel Surcharge 99997 795000 795 1.00 1.00 EA 999909 Shipping and Handling 998812 800000 800 Charge Subtotal: 23330 Sales tax: 000 Invoice total: 233.30 Amount paid: 0.00 Total due: 233.30 Remit to and make checks payable to :HP Products 4220 Saguaro Trail P 0. Box 68310 Indianapolis, IN 46268 -4819 Pagel THANK YOU FOR YOUR BUSINESS' VOUCHER 076976 WARRANT ALLOWED 117785 IN SUM OF HP PRODUCTS 4220 Saquaro Trail Indianapolis, IN 4626 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR e r Board members PO INV ACCT AMOUNT Audit Trail Code 67377 01- 7202 -05 $23330 73269 0( 72 Q5 Ss -95 a gq.2s Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Y Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200, 67377 $233.30 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 �y i Date Officer Women owned Business Enterprise (W8E) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Cerificate Number 2006 -005 Phone 317 -298 -9950 FAX 317 293 -0459 Date 12/17/2007 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 Customer Purchase Order No. Sales Representative 10078409 12/17/2007 Net 30 510943 Barbara Roberts (VM 1691) Order No. Order Date I Ship Via Customer Reference Customer Service Contact S00082768 12/17/2007 IN00 Extension #1300 Notes Special Instructions Ordered B/0 Shipped UOM Item No Description MFG Item# Unit Price Amount 3.00 3.00 CS 112501 NIB PRT 2P WHT 24310 28.77000 8631 11X8 8 30 /85 /CS 24310 1.00 1.00 CS 112697 P &G Dawn[R] Manual PGS08095 44.89000 44.89 Pot Pan Detergent Gal Reg Scent 3 /cs 08095 1 00 1 00 CS 119453 Georgia Pacific Quilted 47796 65.41000 6541 Northern[R] Tissue Flat Box 47796 1.00 1 00 CS 113856 Gojo[R] Purell[R] Instant 9651 -24 53.86000 53.86 Hand Sanitizer 4 oz, Original 24 /cs 9651 -24 15.00 15.00 BG 109658 HP Ice Melter 50# Bag 14.49000 217.35 11460 1.00 1.00 EA 999907 Fuel Surcharge 99997 7.95000 7.95 Backorders Remaining Item No. UOM Description quantity 112019 CS HP Can Liner 3.00 23X17X46 .9MIL White MFG DISCONTINUED USE ITEM 112020 Page 1 THANK YOU FOR YOUR BUSINESS! r' r Women -owned Business Enterprise (WBE) r t Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro F 268 Indianapolis, IN 46 Cerificate Number 2006 -005 Invoice IN Phone 317 298 -9950 FAX 317 293 -0459 Date 12/1712007 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 Re resentative 10078409 12/17/2007 Net 30 S10943 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact 500082768 12/17/2007 NOD Extension #1300 Notes S ecial Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount Subtotal. 47537 Sales tax: 0.00 Invoice total: 475.77 Amount paid 000 Total due: 475.77 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 BUSINESSI 1 Women -owned Business Enterprise (WBE) 1 Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001 -2000 4220 Saguaro Trail Invoice Indianapolis, IN 46268 Cerificate Number 2006 -005 Phone 317 298 -9950 FAX 317 293 -0459 Date 12/26/2007 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 Terms Customer Purchase Order No. Sales Representative 10084819 12/26/2007 Net 30 S10943 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00082768 12/17/2007 IN00 Extension #1300 Notes Special Instructions Ordered 8/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 112020 HP Can Liner RX- S5933 -X 21.22250 6367 23X17X46 .9MIL White 100 /Case Perfed Roll 21986 Subtotal 63.67 Sales tax: 0.00 Invoice total: 63.67 Amount paid: 0.00 Total due: 63.67 Remit to and make checks payable to HP Products 4220 Saguaro Trail Indianapolis, IN 46268 -4819 Page 1 THANK YOU FOR YOUR BUSINESS! VOOCHER 077024 WARRANT ALLOWED 117785 0 07 IN SUM OF HP PRODUCTS :220 Saquaro Trail .:Jndianapolis, IN 4626 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10078409 01- 7202 -05 $467.82 10078409 01- 7202 -05 $7.95 Mt 01.720).05 b3,6� 13 s3q -`l `I s' Voucher Total r -4Za:7T� st distribution ledger classification if m 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 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200; 10078409 $475.77 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