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