HomeMy WebLinkAbout208308 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 PO BOX 660417 CHECK AMOUNT: $319.86
INDIANAPOLIS IN 46266 -0417 CHECK NUMBER: 208308
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 I1318359 319.86 OTHER MAINT SUPPLIES
.'t Women -owned Business Enterprise (WBE)
IL
Excellence in Distribution
Products CORPORATE OFFICE ISO 9001:2008
42 p��\
4220 Saguaro Trail
Indianapolis, IN 46268 Certificate Number 2006 -005
Phone: 317-298-9950 FAX: 317 293 -0459
Date 4/12/2012
I I I I I �I '�I'l "�I'I' Ship To 1
000005' *001 *001UTO *3 DIGIT 460 AB THE MONON CENTER
SOLD TO #:CO04202 1235 CENTRAL PARK DR E
THE MONON CENTER CARMEL, IN 46032
1411 E 116TH ST US
CARMEL IN 46032 -3455
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11318359 4/12/2012 Net 30 Dawn Koepper Woody Moore Q
Order No. I Order Date Ship Via Customer Reference T Customer Service Contact
S01453199 4/12/2012 IN00 Extension 1300
Special Instructions
ATTN: Mathew Bush
Ordered B/O Shi UOM Item No. Description MFG Item# Unit Price Amount
4.00 1.00 3.00 CS 100155 Bay West 15000 15000 44.75000 134.25
EcoSoft GSeaI Facial
Tissue 8 3/4x8 30/150/c
3.00 3.00 CS 100183 Bay West 49500 49500 22.75000 68.25 -e
EcoSoft C -Fold Towel
White 12 /200 /cs
4.00 4.00 CS 112156 HP Can Liner 24x33 8 MR- S4554 -h 29.34000 117.36✓
Mic Natural 1000 /cs'
(20/50)
Backorders Remaining
Item No. UOM Description quantity
100155 CS Bay West 15000 1.00
EcoSoft GSeaI Facial
Tissue 8 3/4x8 30/150/c
109795 CS RM 7817 Protective 2.00
Liners For Sturdy
Station 320 /cs D4,
APR 1 2012
BY...........
Purchase 4—f 4I
Description
P.O.# 2 p/� PorF
G.L. /099 �23 0 7o
Budget e /f�
Line Des
Purchaser Date
Approval Date
Remit to and make checks payable to Subtotal: 319.86
HP Products Sales tax: 0.00
PO Box 660417 Invoice total: 319.86
Indianapolis, IN 46266 -0417 Amount paid: 0.00
Total due: 319.86
Page 1
THANK YOU FO 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 H P 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
4112112 11318359 Janitorial supplies
30660 319.86
Total 319.86
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.
117785 H P Products Allowed 20
P.O. Box 660417
Indianapolis, IN 46266 -0417
In Sum of
319.86
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/`TITLE AMOUNT Board Members
Dept
1093 11318359 4238900 319.86 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
19 -Apr 2012
Signature
319.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund