Loading...
180434 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CARMEL, INDIANA 46032 4220 SAGUARO TR CHECK AMOUNT: $8.50 PO BOX 68310 CHECK NUMBER: 180434 INDIANAPOLIS IN 46268 -4819 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1205 4238900 I0640991 8.50 OTHER MAINT SUPPLIES Women' =owned Business Enterprise(WEIE) Excellence in Distribution I ZO HP Products CORPORATE OFFICE ISO 9001:2008 4 Certificate Number 2006 -005 Invoice IN Indianapdianap olislis, IN 466 268 Phone: 317-298-9950 FAX: 317 293 -0459 Date 12/2/2009 Ship To 1 000051 CITY OF CARMEL Sold To #:CO21875 1 CIVIC SCQ CITY OF CARMEL CARMEL, IN 46032 1 CARMEL CIVIC SO US CARMEL IN 46032 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 10640991 12/2/2009 Net 30 JEFF Rajan Bhavnani (VM 1677) Order No. Order Date Ship Via Customer Reference Customer Service Contact S00713711 11/16/2009 WILLCALL Extension 1300 Notes Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 EA 117849 5137HG 5424HG 5424DG 4.25000 8.50 RETAINING RING Subtotal: 8.50 Sales tax: 0.00 Invoice total: 8.50 Amount paid: 0.00 Total due: 8.50 Remit to and make checks payable to HP Products 4220 Saguaro Trail P.O. Box 68310 Indianapolis, IN 46268 -4819 E DEC 14 2099 Page 1 THANK YOU FOR YOUR BUSINESS! +cr t i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL j 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 HP Products Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/02/09 10640991 Retanin Ring 8.50 Total $8.50 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 r VOUCHER N01 2/14/09 WARRANT NO. r, t ALLOWED 20 HP Products IN SUM OF 4220 Saguaro Trail Indianapolis, IN 4 6268 $8.50 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 General A dministration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 10640991 389 $8.50 materials or services itemized thereon for which charge is made were ordered and received except 20 4 S:iatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund