Loading...
HomeMy WebLinkAbout204566 12/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CARMEL, INDIANA 46032 4220 SAGUARO TR CHECK AMOUNT: $157.77 PO BOX 68310 CHECK NUMBER: 204566 INDIANAPOLIS IN 46268 -4819 CHECK DATE: 12/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 I1201593 157.77 OTHER MAINT SUPPLIES Women -awned Business Enterprise (WBE) Excellence in Distribution Products CORPORATE OFFICE ISO 9001 :2008 42 INVOIC 4220 Saguaro Trail Indianapolis, IN 46268 Certificate Number 2006 -005 Phone: 317 -298 -9950 FAX: 317- 293 -0459 Date 11/28/2011 I' I" Illrint lllll1111- 11111lrlllllrl��lnllllllln1111111111 Ship To 1 000079 "001 "001UT0 "3 -DIGIT 460 AB CITY OF CARMEL STREET DEPT SOLD TO #:C002056 3400 W 131 ST ST CITY OF CARMEL STREET DEPT CARMEL, IN 46074 3400 W 131 ST ST us CARMEL IN 46074 -8267 Invoice No Invoice Date Terms Customer Purchase Order No. sales Representative 11201593 11/28/2011 Net 30 Bonnie Callahan Barbara Roberts 0,1M 1691) _Order No. Order Date Ship Via Customer Reference Customer Service Contact S01327676 11/28/2011 IN00 Extension 1300 Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 128544 KC 91552 Luxury Foam 91552 73.41000 146.82 Skin Clnsr Cassette 1000ml 6 /cs 1.00 1.00 EA 999907 Fuel Surcharge 5500000998 10.95000 10.95 Remit to and make checks payable to Subtotal: 157.77 HP Products Sales tax: 0.00 4220 Saguaro Trail Invoice total: 157.77 P.O. Box 68310 Amount paid: 0.00 Indianapolis, IN 46268 -4819 Total due: 157.77 Pagel 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/28/11 11201593 $157.77 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 HP Products IN SUM OF P. O. Box 68310 Indianapolis, IN 46268 -4819 $157.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 11201593 42- 389.00 $157.77 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 IJl Friday, December 09, 2011 v v v v vv Street Commissioner Street Corrritle;sioner Cost distribution ledger classification if claim paid motor vehicle highway fund