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Home My WebLink About214662 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CARMEL, INDIANA 46032 PO BOX 68310 CHECK AMOUNT: $856.21 INDIANAPOLIS IN 46268 CHECK NUMBER: 214662 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 I1494879 762 . 38 OTHER MAINT SUPPLIES 1093 4238900 I1502244 93 . 83 OTHER MAINT SUPPLIES ), Women-owned Business Enterprise(WBE) EJccellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date :10/15/2012 ��I'll�l'I'll�ll'll�ll""III'111�11i'�I'lll��l"�I'I'lllll111 Ship To #: 3 000011"001'"001UT0"3-DIGIT460 AB MONON CENTER/ 1195 SOLD TO#:C004202 - 1195 CENTRAL PARK WEST 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 11494879 10/15/2012 Net 30 29075 Woody Moore () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01621709 10/12/2012 IN00 Extension# 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 5.00 5.00 CS 112156 HP Can Liner 24x33 8 MR-S4554-h 29.34000 146.70 Mic Natural 1000/cs (20/50) 5.00 5.00 CS 134762 TC OneShot Foam FG750386 59.62000 298.10 Lotion Soap W/Moisturizer 1600m1 750386 4/cs 5.00 5.00 CS 100155 Bay West 15000 15000 44.75000 223.75 EcoSoft GSeal Facial Tissue 8 3/4x8 30/150/c 2.00 1.00 1.00 CS 109795 RIM 7817 Protective FG781788W 93.83000 93.83 Liners For Sturdy Station 320/cs Backorders Remaining Item No. UOM Description quantity 109795 CS RM 7817 Protective 1.00 Liners For Sturdy Station 320/cs p"E v TT- ':±�' OCT z 7 2012 Purchase Description P.O.# J 90-75 G.L.#_ 1093- 4 9QO Budget �' 0 C31'lJ n0� M-6-ILY � Line Descr U Purchaser Date Remit to and make checks payable to : Subtotal: 762.38 Date HP Products Sales tax: 0.00 Approval — PO Box 68310 Invoice total: 762.38 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 762.38 Page 1 THANK YOU FOR YOUR BUSINESS! Women-owned Business Enterprise(WBE) excellence in Distribution Products CORPORATE OFFICE ISO 9001:2008 42 INVOICE 4220 Saguaro Tiail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date :10/23/2012 ��I�Il�l�l�ll�ll�ll�ll��lllrlll�l�l'�I'lll��l"�I'I'lllll�ll Ship To#:3 000008"001"001UT0"3-DIGIT 460 AB MONON CENTER/ 1195 SOLD TO#:0004202 — 1195 CENTRAL PARK WEST THE MONON CENTER CARMEL, IN 46032 1411 E 116TH ST us CARMEL IN 46032-3455 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 11502244 10/23/2012 Net 30 29075 Woody Moore 0 _Order No. Order Date Ship Via Customer Reference Customer Service Contact S01621709 10/12/2012 IN00 Extension # 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 1.00 CS 109795 RM 7817 Protective FG781788VV 93.83000 93-83 Liners For Sturdy Station 320/cs Purchase Description vU� Qx P.O.# 8075 &f or G.L.# 1093 -42399DO nebes ea q rY)gLrt Purchaser Date OCT 2 5 2012 Approval Date Remit to and make checks payable to Subtotal: 93.83 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 93.83 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 93.83 Page 1 THANK YOU FOR 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 68310 Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10115/12 11494879 Janitorial supplies 29075 $ 762.38 _1.0123/12- 11502244 Janitorial.supplies 29075 $ 93.83 Total $ 856.21 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 HP Products Allowed 20 P.O. Box 68310 Indianapolis, IN 46268 In Sum of$ $ 856.21 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 11494879 4238900 $ 762.38 1 hereby certify that the attached invoice(s), or 1093 11502244 4238900 $ 93.83 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 15-Nov 2012 Signature $ 856.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I