HomeMy WebLinkAbout243218 03/18/15 �Aq
G( 1 CITY OF CARMEL, INDIANA VENDOR: 117785
® ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******428.87*
:9 ;� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 243218
,,,ETON INDIANAPOLIS IN 46268 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2246623 428.87 OTHER EXPENSES
S!A FERGilS�EI ENTERFRiSE 'A$
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro Trail INVOICE
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date:3/9/2015
Ship To#: 1
000270~ 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 Re resentative
12246623 3/9/2015 Net 30 S14896 Barbara Roberts 0
---- —Order No— -3rder-Date —Ship Via----- -- Customer Reference - Customer Service Contact
S02405183 3/9/2015 IN00 Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 46.06000 92.12'
XXH Black Hevi-Tough
100/cs (10/10)
2.00 2.00 CS 172142 KC 25703 Scott MOD 25703 89.50000 179.00
HRT Roll Towel Wht
1150'6rl/cs
1.00 1.00 CS 109217 KC 04007 Coreless 04007 53.45000 53.45
Tissue Wht 36/1000/cs
1.00 1.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70
Alpha HP Disinfectant
1.51- 2/cs
1.00 1.00 BX 149616 Fresh The Wave 2.0 2WDS12HM 24.65000 24.65
Urinal Deodorizer
HerbalMint 12/bx 6bx/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 11.95000 11.95
Remit to and make checks payable to: Subtotal: 428.87
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 428.87
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 428.87
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
VOUCHER # 155126 WARRANT # ALLOWED
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117785 IN SUM OF $
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HP PRODUCTS
PO BOX 68310
Indianapolis, IN 46268
,4
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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12246623 01-7202-05 $428.87
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Voucher Total $428.87 �I
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Cost distribution ledger classification if
claim paid under 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 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 3/12/2015
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2015 12246623 $428.87
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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 Afficer