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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 rrr lll11111111r 11�ll�����lllr�1111 Ship To #: 1 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 Rtrx?at Gnmmi��inner 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