HomeMy WebLinkAbout217654 02/26/2013 "yF CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1
ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 PO BOX 68310 CHECK AMOUNT: $70.65
INDIANAPOLIS IN 46268
CHECK NUMBER: 217654
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 11597841 70 . 65 OTHER MAINT SUPPLIES
Women-owned Business Enterprise(WBE)
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE
4220 Saguaro Trail
Indianapolis, IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date :2/18/2013
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000029"001*`001UT0"3-DIGIT460 AB CITY OF CARMEL STREET DEPT
SOLD TO#:C002056 — 3400 W 131 ST ST
CITY OF CARMEL STREET DEPT CARMEL, IN 46074
3400 W 131 ST ST U S
CARMEL IN 46074-8267
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
11597841 2/18/2013 Net 30 A Lunn 2-18-13 Barbara Roberts ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S01734562 2/1812013 IN00 Extension# 1300
Ordered 6/0 Shipped UOiJI (tern No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 115875 HOSPECO Urinal 01901 28.85000 57.70
Screen Non-Para Block
Cherry 01901 12/bx
1.00 1.00 EA 999907 Fuel Surcharge 5500000998 12.95000 12.95
Remit to and make checks payable to Subtotal: 70.65
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 70.65
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 70.65
Pagel
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
HP Products
IN SUM OF $
P. O. Box 68310
Indianapolis, IN 46268
$70.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 11597841 I 42-389.001 $70.65 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
a Thuf ay,� e/ruary 21, 2013
Stre t Corrlmi si ner
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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))
02/18/13 11597841 $70.65
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