HomeMy WebLinkAbout210016 06/20/2012 e., \tif CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 PO BOX 660417 CHECK AMOUNT: $139.56
«OM GO
INDIANAPOLIS IN 46266 -0417 CHECK NUMBER: 210016
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 11363644 139.56 BUILDING REPAIRS MA
Women -owned Business Enterprise (W8E)
5
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro Trail INVOIC
Indianapolis, IN 46268 Certificate Number 2006 -005
Phone: 317-298-9950 FAX: 317 293 -0459
Date 6/6/2012
I �I�" I I I ��II �I ��IIIII�I '�I�'�Illll���r��llllll� Ship To 1
000007 *`001 *001UT0 *3 -DIGIT 460 AB BROOKSHIRE GOLF CLUB
SOLD TO #:C001716 12120 BROOKSHIRE PKWY
BROOKSHIRE GOLF CLUB MAINTENANCE
12120 BROOKSHIRE PKWY CARMEL, IN 46033
CARMEL IN 46033 -3314
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11363644 6/6/2012 Net 30 Allison Heinrich Indy. Q
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01501637 6/6/2012 FleetUPS Extension 1300
Ordered B/O Shipped UOM Item No. Description MFG item# Unit Price Amount
2.00 2.00 CS 115241 GOJO 5262 FMX 5262 -02 65.78000 131.56
Luxury Foam Antibac
Handwash 2000ml 2 /cs
1.00 1.00 EA 999909 Handling Charge 8.00000 8.00
Remit to and make checks payable to Subtotal: 139.56
HP Products Sales tax: 0.00
PO Box 660417 Invoice total: 139.56
Indianapolis, IN 46266 -0417 Amount paid: 0.00
Total due: 139.56
Page 1
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
HP Products
4220 Saguaro Trail IN SUM OF
P.O. Box 68310
Indianapolis, IN 46268 -4819
$139.56
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 11363644 I 43- 501.00 I $139.56 I 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
Monday, June 11, 2012
r
Director, Brook hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/06/12 11363644 Hand Soap $139.56
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