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HomeMy WebLinkAbout215883 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $14.77 CARMEL, INDIANA 46032 PO BOX 68310 oN�; INDIANAPOLIS IN 46268 CHECK NUMBER: 215883 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 I1538605 14 . 77 OTHER EXPENSES Women-owned Business Enterprise(WBE) Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail tl ®�V Indianapolis, IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date :12/6/2012 Ship To #:3 000004 STATION 42 SOLD TO#:CO21876 3610 W 106TH ST CITY OF CARMEL FIRE DEPT CARMEL, IN 46032 2 CARMEL CIVIC SQ US CARMEL IN 46032 Invoice No. invoice Date Terms I Customer Purchase Order No. Sales Re resentative 11538605 12/6/2012 Net 30 BARB Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S01670469 12/6/2012 WILLCALL Extension# 1300 Notes PLEASE CALL GARY CARTER @ 317-508-5777 IF NO ONE IS AT FACILITY(THEY MAY BE OUT ON A RUN & HE WILL INSTRUCT WERE TO DELIVER). Special Instructions BARB Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 114661 Bunn Paper Coffee 287153 14.77000 14.77 Filter 12 Cup 9"-3/4x4- 1/4" 1000/cs # 20115 Customer representative confirmation of receipt: Remit to and make checks payable to : Subtotal: 14.77 BARB TOOK HP Products Sales tax: 0.00 ti PO Box 68310 Invoice total: 14.77 12/6/2012 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 14.77 01-ORDER COMPLETE Page 1 THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 HP Products IN SUM OF $ P.O. Box 68310 Indianapolis, IN 46268 $14.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1120 I 11538605 1 120-851.00 I $14.77 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 DEC 17 2092 f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 11538605 $14.77 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