HomeMy WebLinkAbout245845 06/03/15 %� ;'• CITY OF CARMEL, INDIANA VENDOR: 117785
® 1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******528.62*
x,, ra; CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 245845
9M�iroN�, INDIANAPOLIS IN 46268 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22313958 528.62 OTHER EXPENSES
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VAMRGUSMOMWME
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:5/18/2015
Ship To#: 1
000252 CARMEL WASTEWATER TRTMNT P
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
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12313958 5/18/2015 Net 30 S15116 Barbara Roberts 0
-- -� DVddr-Nd. --� Oder Date `- Ship Via �� Customer Reference T� .- Customer Service Contact
S02473759 5/15/2015 IN00 Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 179661 834000 Cloth Bag f/ 834000 37.44000 37.44
Super Coach Pro 10
2.00 2.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 135.40
Alpha HP Disinfectant
1.51- 2/cs
12.00 12.00 QT 119936 Spartan Germicidal 710203 1.75000 21.00
Bowl Cleaner 23% HCL
Quart 7102 12/cs
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)
10 rolls/10 liners per
roll/case 23490 75/skid
1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70
Hand Sanitizer 8oz
Pump 12/cs
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 66.97000 66.97
Coreless Tissue 2ply
36/800/cs
1.00 1.00 CS 172143 KC 25639 Kleenex 25639 81.92000 81.92
MOD HRT Roll Towel
W ht 700'6rl/cs
2.00 2.00 PK 175614 107313 Paper bags 107313 14.56000 29.12
10/pkg f/Super Coach
Pro 10
1.00 1.00 EA 999907 Fuel Surcharge 1003081 11.95000 11.957
Remit to and make checks payable to: Subtotal: 528.62
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 528.62
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 528.62
Pagel
THANK YOU FOR YOUR BUSINESS! _
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
i
VOUCHER # 155564 WARRANT # ALLOWED
117785 ' IN SUM OF $
;l
HP PRODUCTS
PO BOX 68310
Indianapolis, IN 46268
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
'I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12313958 01-7202-05 $528.62
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Voucher Total $528.62 j
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
'1
I
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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 12313958 $528.62
1
f
t
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