HomeMy WebLinkAbout246327 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 117785
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ONE CIVIC SQUARE HP PRODUCTSCHECK AMOUNT: S""""33.44`
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 246327
INDIANAPOLIS IN 46268 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 I2322151 33.44 OTHER MAINT SUPPLIES
f1 A FERGUSON ENTERPRISE
• Excellence in Distribution`
Products CORPORATE OFFICE ISO 9001:2008
42 INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date :5/27/2015
~ �� r D Ship To #: 1
000122 THE MONON CENTER
SOLD TO#:C004202 JUN ® 2015 1235 CENTRAL PARK DR E
THE MONON CENTER CARMEL, IN 46032
1411 E 116TH ST �Y; 1 US
CARMEL IN 46032 —
---=-_-= 11
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
12322151 5/27/2015 Net 30 2217 Woody Moore ()
�rder No. _Order Dated Ship Via Customer Reference Customer Service Contact
S02482806 5/27/2015 IN00 Extension# 1300
Special Instructions
ATTN Jim Ransford
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 134761 TC OneShot Foam FG750339 21.49000 21.49
Dispenser Polished
Chrome 750339 4/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 11.95000 11.95
Remit to and make checks payable to: Subtotal: 33.44
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 33.44
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 33.44
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
HP Products Terms
4220 Saguaro Trail
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/27/15 12322151 Automatic soap dispenser xx2217 $ 33.44
Total $ 33.44
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
Voucher No. Warrant No.
HP Products Allowed 20
4220 Saguaro Trail
Indianapolis, IN 46268
In Sum of$
$ 33.44
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1093 12322151 4238900 $ 33.44 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
June 11, 2015
IPAWP�XO)
Signature
$ 33.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund