246816 06/30/15 ��C 1Ab
F CITY OF CARMEL, INDIANA VENDOR: 117785
® ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $***....116.86*
�. � CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 246816
<, ,roN a� INDIANAPOLIS IN 46268 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2314635 74.97 OTHER EXPENSES
2201 4238900 I2341465 41.89 OTHER MAINT SUPPLIES
0 A FEWUSON ENTERMiISE �� �
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 :5/19/2015
Ship To#: 1
000187 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
12314635 5/19/2015 Net 30 S15116 Barbara Roberts 0
0.-der-No, llrLil er_natq Custocnc-r-Refererice j Customer Service conta(A I ,
S02475792 5/19/2015 VENDOR TRK S02473759 Extension# 1300
Special Instructions
Cust Rec'd Extra Case--Keeping Product
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 66.97000 66.97
Coreless Tissue 2ply
36/800/cs
1.00 1.00 EA 999909 Handling Charge HANDLING 8.00000 8.00
Remit to and make checks payable to : Subtotal: 74.97
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 74.97
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 74.97
Pagel
YOU FOR YOUR
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
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 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 12314635 $74.97
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 # 155764 WARRANT # ALLOWED
117785 IN SUM OF $
HP PRODUCTS
PO BOX 68310
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
' Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
12314635 01-7202-05 $74.97
i
i
i
1
1 '
Voucher Total $74.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
p A FERGUSON ENTEtiPRISE
S
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.:6/17/2015
Sold To#:C002056 Ship To #: 1
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL, IN 46074 CARMEL, IN 46074
us us
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Re resentative
12341465 6/17/2015 Net 30 Eric Russell will pick up Barbara Roberts ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact ,
S02503498 6/17/2015 WILLCALL Extension#1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 113028 HOSPECO Kraft Wax KL-260 41.89230 41.89
Paper Liner
7.25x3.5x10.25"KL-260
500/cs
!mit to and make checks payable to : Subtotal: 41.89
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 41.89
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 41.89
Pagel
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 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))
06/17/15 12341465 $41.89
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HP Products
IN SUM OF $
P. O. Box 68310
Indianapolis, IN 46268
$41.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 I 12341465 I 42-389.001 $41.89 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
T u 15
Rtra@t Cemr^issl9n®r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund