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HomeMy WebLinkAbout242284 02/17/15 Coq* CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*****2,831.07* CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 242284 y_ o, INDIANAPOLIS IN 46268 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I2210450 55.80 OTHER EXPENSES 651 5023990 I2211842 2,775.27 OTHER EXPENSES "{ t 'x Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE v S®I 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date :2/2/2015 Ship To#: 1 000272** CARMEL WASTEWATER TRTMNT I SOLD TO#:0001915 9609 HAZEL DELL PKWY CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 ** 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280-2935 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12211842 2/2/2015 Net 30 S14787 Barbara Roberts 0 Order No. Order Date Ship Via T_ Customer Reference Customer Service Contact S02369636 2/2/2015 IN00 Extension# 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 112658 P&G RTU Spic&Span PGC58775 53.30000 53.30 AP/Glass/Disinfect Spray 32oz 8/cs 2.00 2.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 135.40 Alpha HP Disinfectant 1.5L 2/cs 4.00 4.00 EA 110508 Johnson 3191746 RTD 3191746 21.96000 87.84 Water Hook Up Kit 12/cs 6.00 6.00 QT 119936 Spartan Germicidal 710203 1.75000 10.50 Bowl Cleaner 23% HCL Quart 7102 12/cs 6.00 6.00 EA 108487 HP Plastic Spray Bottle 5032WG 0.75000 4.50 No Logo 32oz 5032WG 96/cs 6.00 6.00 EA 116251 HP General Purpose 5906 0.65000 3.90 Trigger Sprayer Red 9- 7/8" 5906 200/cs 1.00 1.00 CS 110166 Johnson 4578 Crew 4578 37.80000 37.80 9.5% HCL Cling Bowl Clnr Quart 12/32oz/cs 1.00 1.00 BX 149616 Fresh The Wave 2.0 2WDS12HM 24.65000 24.65 Urinal Deodorizer Herbal Mint 12/bx 6bx/cs 1.00 1.00 CS 129453 Claire Metered Air CL122 40.95000 40.95 Freshener Spicy Cinnamon 7oz 12/cs 1.00 1.00 BX 107649 Lens Cleaning LCT100 5.30000 5.30 Towelettes Anti- Fog/Anti-Stat 100/bx 10bx/cs 2.00 2.00 CS 109217 KC 04007 Coreless 04007 53.45000 106.90 Tissue W ht 36/1000/cs Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 1J/®I 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date :2/2/2015 Ship To#: 1 CARMEL WASTEWATER TRTMNT I SOLD TO#:C001915 9609 HAZEL DELL PKWY CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 ** 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280-2935 US invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 12211842 2/2/2015 Net 30 S14787 Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02369636 2/2/2015 IN00 Extension# 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00-CS-128544 KC 91552 Luxury Foam 91552 54.85000 164.55 Skin Clnsr Cassette 1000m 16/cs 5.00 5.00 CS 136190 KC 91560 Luxury Foam 91560 102.55000 512.75 Hand Sanitizer Cassette 1000m1 6/cs 4.00 4.00 CS 172142 KC 25703 Scott MOD 25703 89.50000 358.00 HRT Roll Towel Wht 1150' 6rl/cs 12.00 12.00 EA 121459 RM V418 Rayon Cut FGV41800\A 5.35000 64.20 End Wet Mop # 24 1" 12/cs 12.00 12.00 EA 170981 Golden Star Starline ASB1 MB 3.15000 37.80 Blend Wet Mop Medium 1" Blue 12/cs 1.00 1.00 CS 120023 Spartan UriGard U For 860000 58.65000 58.65 Urinals 8600 6/cs 20.00 20.00 EA 111801 3M Scotch Brite GP 08293 0.81000 16.20 Scour Pad 6x9# 96 3/20/cs 12.00 12.00 EA 109982 RM 6310 Toilet Bowl FG631000W 3.10000 37.20 Brush 14 1/2 Polypro 24/cs 12.00 12.00 EA 110033 RM 6311 Toilet Bowl FG631100W 2.75000 33.00 Brush Holder for 109982 24/cs 1.00 1.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 46.06000 46.06 XXH Black Hevi-Tough 100/cs (10/10) 1.00 1.00 CS 112376 HP Can Liner 33x39 XH RP-S4688-X 31.45000 31.45 Black Hevi-Tough 150/cs (10/15) Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 wl\ 4220 Saguaro Trail Indianapolis,IN 46268 INVOICE Certificate Number 2006-005 N G Phone:317-298-9950 FAX: 317-293-0459 Date :2/2/2015 Ship To #: 1 CARMEL WASTEWATER TRTMNT I SOLD TO#:C001915 9609 HAZEL DELL PKWY CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 ** 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280-2935 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12211842 2/2/2015 Net 30 S14787 Barbara Roberts () Order No. Order Date Ship Via Customer Reference Customer Service Contact S02369636 2/2/2015 IN00 Extension# 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00—CS-132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70 Hand Sanitizer 8oz Pump 12/cs 10.00 10.00 EA 172922 RM Std Aerosol Disp 1793541 68.45000 684.50 LCD Wht 1793541 12/cs 1.00 1.00 CS 119899 Spartan BH 38 Butyl 203804 43.14000 43.14 Cleaner Gallon 2038 4/cs 2.00 2.00 PL 119925 Spartan Xtreme Custom 300205 56.04000 112.08 Car Wash 3002 5gl 1.00 1.00 EA 999907 Fuel Surcharge 1003081 11.95000 11.95 Remit to and make checks payable to: Subtotal: 2,775.27 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 2,775.27 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 2,775.27 Page 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 4220 Saguaro Trail Indianapolis,IN 46268 Certificate Number 2006-005 INVOICE Phone:317-298-9950 FAX: 317-293-0459 Date:2/2/2015 Ship To #: 1 000272** CARMEL WASTEWATER TRTMNT I SOLD TO#:Co01915 9609 HAZEL DELL PKWY CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 ** 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280-2935 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Re resentative 12210450 2/2/2015 Net 30 S14787 Barbara Roberts Q OrderNo. Order Date Ship Via r Customer Reference —� Customer Service Contact S02369650 2/2/2015 UPSG so2369636 Extension # 1300 Ordered 6/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 55.80000 55.80 EconoMizer Wiper 11 x10.4 W ht 24/70/cs 5843 Remit to and make checks payable to: Subtotal: 55.80 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 55.80 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 55.80 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 117785 HP PRODUCTS Purchase Order No. PO BOX 68310 Terms Indianapolis, IN 46268 Due Date 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 12211842 $2,775.27 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 Date Officer VOUCHER # 146709 WARRANT # ALLOWED 117785 IN SUM OF $ HP PRODUCTS PO BOX 68310 , Indianapolis, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12211842 01-7202-05 $2,775.27 !"as jdy5o r 55. 8© i, o223 j,Q- Voucher Total $2,775.27 Cost distribution ledger classification if claim paid under vehicle highway fund