HomeMy WebLinkAbout176251 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
0 CHECK AMOUNT: $71.02
CARMEL, INDIANA 46032 4220 SAGUARO TR
PO BOX 68310 CHECK NUMBER: 176251
INDIANAPOLIS IN 46268 -4819
CHECK DATE: 8/19/2009
D EPARTMENT A PO NUMBER INVOICE NUMBER AM OUNT DES CRIPTION
1207 4238000 10547497 71.02 SMALL TOOLS MINOR E
Women -owned Business Enterprise (WBE)
c:
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro Trail Certificate Number 2006 -005 Invoice
Indianapolis, IN 46268
Phone: 317 -298 -9950 FAX: 317- 293 -0459
Date 8/4/2009
Ship To 2
000015* *001* *001 "3- DIGIT460 BROOKSHIRE GOLF CLUB
Sold To #:COO1716 12120 BROOKSHIRE PKWY
BROOKSHIRE GOLF CLUB SNACK BAR
12120 BROOKSHIRE PKWY CARMEL, IN 46033
CARMEL IN 46033 -3314
Invoice No Invoice Date Terms Customer Purchase Order No. Sal Representative
10547497 8/4/2009 Net 30 Ken Miller Rajan Bhavnanl (VM 1677)
Order No Order Date Ship Via Customer Reference Custom Service Contact
S00624336 8/4/2009 WILLCALL Extension 1:300
Notes
Special Instructions
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 EA 108404 HP 1102 Plastic 1102 16.83333 50.50
Sanitary Napkin Recpt
White 4 /cs
1.00 1.00 CS 113156 HOSPECO Health HS -6141 20.52455 20.52
Gards Waxed Paper
Liner 6141 250 /cs
Subtotal: 71.02
Sales tax: 0.00
Invoice total: 71.02
Amount paid: 0.00
Total due: 71.02
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!
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
ija; .,-�p S 44, 126Y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
P b FAO Q
Total Q
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
22 L-,Lk7�19Z j d= rnJ 7 Ga 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
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claim paid motor vehicle highway fund