HomeMy WebLinkAbout204242 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 4220 SAGUARO TR CHECK AMOUNT: $321.78
PO BOX 68310
"ON CHECK NUMBER: 204242
INDIANAPOLIS IN 462684819
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 I1194432 54.34 OTHER MAINT SUPPLIES
1120 4238900 I1198137 267.44 OTHER MAINT SUPPLIES
Women -owned Business Enterprise (WBE)
x
Excellence in Dist=bution
HP Prnducts CORPORATE OFFr-E ISO 9001:2008 't���
4220 Saguaro Trail J1V V O IC
Indianapolis, IN 46268 C erti5cate N um ber 200 6 -005
Phone: 317-298-9950 FAX: 317 293 -0459
Date: 11/22/2011
Ship To #:1
000016 CITY OF CARMEL FIRE DEPT
SOLD TO #iCO21876 2 CIVIC SQ
CITY OF CARMEL FIRE DEPT CARMEL, IN 46032
2 CARMEL CIVIC SO
CARMEL IN 46032
Tnvo ice No. I Invoice Data Tenn s Custom erPurchase OrderNo. Sales Represent
11198137 11/22/2011 Net 30 GARY Barbara Roberts (VM 1691)
0rderNo. Order Data I Ship Via Custom erReference Custom erService Contact
S01324470 11/22/2011 WILLCALL Extension #1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
4.00 4.00 CS 114336 KC 02000 HRT White 02000 66.86000 267.44
Hard Roll Towel 8x950'
6 /cs
6 /cs 2000
Remit to and make checks payable to Subtotal: 267.44
HP Products Sales tax: 0.00
4220 Saguaro Trail Tnvo ice tDtal: 267.44
P.O. Box 68310 Amount paid: 0.00
Indianapolis, IN 46268 -4819 Totaldue: 267 .44
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THANK YOU FOR YOUR BUSINESS!
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Women -owned Business Enterprise (WBE)
rx
F
Excellence in DistobutjDn
HP PwductsCORPORATE OFF FE :SO 9001:2008
4220 Saguaro Trail IN
V O IC E
Indianapolis, IN 46268 C ertficate N um ber 2 00 6-005
Phone: 317-298-9950 FAX: 317 293 -0459
Date :11/17/2011
Ship To #:1
000011 CITY OF CARMEL FIRE DEPT
SOLDTO #:CO21876 2 CIVIC SQ
CITY OF CARMEL FIRE DEPT CARMEL, IN 46032
2 CARMEL CIVIC SQ US
CARMEL IN 46032
F Tnvoice No. htvoice Data Tenn s Custom erPurchase 0 nJerNo. Sa bs Representative
11194432 11/17/2011 Net 30 Gary Carter Barbara Roberts (VM 1691)
0rderNo. OrderDate Sh CustDmerRefarence Cusf=erSery -e Contact
S01321063 11/17/2011 WILLCALL Extension #1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 128787 CAS 1759 Decor M -Fold 101759 27.17000 54.34
Towel White 9.25x9.5"
16/250/cs
Customer representative confirmation of receipt: Remit to and make checks payable to Subtotal: 54.34
f1 HP Products Sales tax 0.00
4220 Saguaro Trail lnvo�e P taL• 5434
11/18/201
P.O. Box 68310 Amount aid: 0.00
Indianapolis, IN 46268 -4819 Totaldue: 5434
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11194432 $54.34
11198137 $267.44
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.
ALLOWED 20
HP Products
IN SUM OF
P.O. Box 68310
Indianapolis, IN 46268
$321.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT
Board Members
1120 11194432 j 42- 389.00 j $54.34 1 hereby certify that the attached invoice(s), or
1120 11198137 42- 389.00 $267.44 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
DEC 5 2011
0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund