163758 09/17/2008 CITY OF CARMEL, INDIANA VENDOR 117785 Page 1 of 1
c• ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 4220 SAGUARO TR CHECK AMOUNT: $465 35
PO BOX 68310 CHECK NUMBER: 163758
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 9/17/2008
DEP ARTMENT AC PO NUMBER I NUMBER AM OUNT DESCRIPTION
1047 4238900 IO281023 465.35 OTHER MAINT SUPPLIES
f Women -owned Business Enterprise (WBE)
Excellence in Distribution
I- 2FCETVFD
HP Products CORPORATE OFFICE ISO 9001 -2000 AUG 2 0 2008
4220 saguaro Trail Certificate Number 2006 -005 Invoic
Indianapolis, IN 46268
Phone 317 298 -9950 FAX 317 293 -0459 Y:
Dale 8/11/2008 1
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 AUG 2 8 2008 CARMEL, IN 46032
BY
Invoice No. Invoice Date Terms Customer Purchase Order No. I Sales Representative
10281023 8/11i2008 Net 30 Woody Moore (VM 1845)
Order No. Order Date Ship Via Customer Reference I Customer Service Contact
S00311865 8/11/2008 INOO Extension #1300
Notes
Special Instructions
Ordered B/0 Shipped UOM Item No Description MFG Item# Unit Price Amount
8.00 800 CS 115289 Gojo[R] Luxury Foam 8561 -02 32.82000 262.56
Handwash CX[fM]
1500 mL Refill
8561 -02
800 800 CS 112381 HP Can Liner 40X46 RP- S4691 -X 20.52000 16416
1.5MIL Hevi -Tough
Black
10 Rolls 10 Liners per
Roll Case
1.00 1.00 CS 113028 HOSPECO Health KL 27.68000 27.68
Cards Kraft Wax Paper
Liner KL -260 500 /cs
KL -260
1.00 1 00 EA 9 99907 Fuel Surcharge 99997 10.95000 1095
pl, in t,� P rF Subtotal: 465.35
G.L. �C" ODs' `n5d /OQ Sales tax: 0.00
Budge' Invoice total: 465.35
Line D ocr Amount paid: 0.00
Purcha23r Date Total due: 465.35
Approval Dat
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'
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 17732 P
117785 HP Products
4220 Saguaro Trail Date Due
P O. Box 68310
Indianapolis, IN 46268 -4819
Invoice Invoice Description
Date Number (or note attached Invoice(s) or bill(s)) Amount
8/11/08 10281023 Cleaning supplies 465.35
Total 465.35
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.
HP Products Allowed 20_
117785 4220 Saguaro Trail
PO Box 68310
Indianapolis, IN 46268 -4819 In Sum of
465.35
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Dept PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1047 10281023 4238900 465.35 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 -Aug 2008
�°`.1AI
Signature
465.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund