HomeMy WebLinkAbout207075 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
i CARMEL, INDIANA 46032 PO BOX 660417 CHECK AMOUNT: $600.97
INDIANAPOLIS IN 46266 -0417 CHECK NUMBER: 207075
SON
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 I1278921 600.97 OTHER MAINT SUPPLIES
q Women -owned Business Enterprise (WBE)
'Excellence in Distribution
Products CORPORATE OFFICE ISO 9001:2008
42 I NVOIC E
4220 Saguaro Trail
Indianapolis, IN 46268 Certificate Number 2006 -005
Phone: 317-298-9950 FAX: 317 293 -0459
Date 2/28/2012
11 IIIrIIIl-It111111111111111 111 1111111 1111 1 Ship To 1
000006**001 **001 UTO**3 460 AB THE MONON CENTER
SOLD TO #:0004202 1235 CENTRAL PARK DR E
THE MONON CENTER CARMEL, IN 46032
1411 E 116TH ST
CARMEL IN 46032 -3455
C_Invoice No. Invoice Date Terms Custom Purchase Or der N o• Sales Re
11278921 2/28/2012 Net 30 30503 Woody Moore
Vi
der No. Order Date Shi a Customer Reference Customer Service Contact
S01410449 2/28/2012 IN00 Extension 1300
Ordered B/O Shi pped UO Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 119993 Spartan Spraybuff RTU 304003 44.75000 44.75
Quart 3040 12 /cs
Ordered item 148339 is out of stock. We have sent item 119993 as an alternative.
10.00 10.00 CS 114946 HP Can Liner 43x48 22 H- S4424 -K 28.92000 289.20
Mic Black 150 /cs (6/25)
6 rolls 25 liners per roll
case 35893 75 /skid
3.00 3.00 CS 112156 HP Can Liner 24x33 8 MR- S4554 -h 29.34000 88.02
Mic Natural 1000 /cs
(20/50)
20 rolls 50 rolls per roll
case 22128 81 /skid
4.00 4.00 CS 100155 Bay West 15000 15000 44.75000 179.00
EcoSoft GSeal Facial
Tissue 8 3/4x8 30/150/c
15000
Backorders Remaining
Item No. UOM Description quantity
109795 CS RM 7817 Protective 2.00
Liners For Sturdy
Station 320 /cs
Purchase
Description Lrs \i MA
P.O. 3D503 or F G 2 20 12
G.L.
Budget 1 l.
Line Cescr
Purchaser Date Remit to and make checks payable to Subtotal: 600.97
Approval Date HP Products Sales tax: 0.00
PO Box 660417 Invoice total: 600.97
Indianapolis, IN 46266 -0417 Amount paid: 0.00
Total due: 600.97
Page 1
YOU FO R YOUR BUSINESS!_
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
117785 HP Products Terms
P.O. Box 660417
Indianapolis, IN 46266 -0417
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/25/12 11278921 Janitorial supplies 30503 600.97
Total 600.97
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.
117785 HP Products Allowed 20
P.O. Box 660417'
Indianapolis, IN 46266 -0417
In Sum of
600.97
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members
Dept
1093 11278921 4238900 600.97 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
8 -Mar 2012
Signature
600.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund