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HomeMy WebLinkAbout224507 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 117785 Page 1 of 1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $751.32 CARMEL, INDIANA 46032 PO BOX 68310 INDIANAPOLIS IN 46268 CHECK NUMBER: 224507 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 I1768450 751 . 32 OTHER MAINT SUPPLIES Women-owned Business Enterprise(WBE) Excellence in Distribution Products CORPORATE OFFICE LSD 9001:2008 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date :9/5/2013 Ship To #: 1 000179" 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 Ord_er No. Sales Representative 11768450 9/5/2013 Net 30 A Lunn 9-5-13 Barbara Roberts Q Order No. Order Date I Ship Via Customer Reference Customer Service Contact S01914266 9/5/2013 IN00 Extension# 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 5.00 5.00 CS 114353 KC 01890 Kleenex M- 01890 62.75000 313.75 Fold Towel Wht 16/150/cs 6.00 6.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 70.77000 424.62 XXH Black Hevi-Tough 100/cs (10/10) 1.00 1.00 EA 999907 Fuel Surcharge 1003081 12.95000 12.95 Remit to and make checks payable to: Subtotal: 751.32 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 751.32 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 751.32 Pagel THANK YOU FOR YOUR BUSINESSI VOUCHER NO. WARRANT NO. ALLOWED 20 HP Products IN SUM OF $ P. O. Box 68310 Indianapolis, IN 46268 $751.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 11768450 I 42-389.001 $751.32 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 Friday ept 0 3 0 All VVVVW S13 96ffiffl%0ftrer 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)) 09/05/13 11768450 $751.32 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