HomeMy WebLinkAbout247292 07/15/15 (9"
CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $****-576.75"CARMEL, INDIANA 46032 PO Box 68310 CHECK NUMBER: 247292
INDIANAPOLIS IN 46268 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2349876 576.75 OTHER EXPENSES
0 A FEMUSUN ENTERPRISE �
EXCellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008
4220 Saguaro Trail � '
Indianapolis,IN 46268 Certificate Number 2006-005
CE
Phone:317-298-9950 FAX: 317-293-0459
Date :6/25/2015
Ship To#: 1
000167 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 US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12349876 6/25/2015 Net 30 S15230 Barbara Roberts Q
Order No. j Order Date Ship Via Customer Reference 7 Customer Service Contact
S02511516 6/25/2015 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
1.00 1.00 CS 110166 Johnson 4578 Crew 4578 37.80000 37.80
9.5% HCL Cling Bowl
Clnr Quart 12/32oz/cs
3.00 3.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 46.06000 138.18
XXH Black Hevi-Tough
100/cs (10/10)
1.00 1.00 CS 172143 KC 25639 Kleenex 25639 81.92000 81.92
MOD HRT Roll Towel
W ht 700'6rl/cs
1.00 1.00 CS 120023 Spartan UriGard U For 860000 58.65000 58.65
Urinals 8600 6/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 BX 107649 Lens Cleaning LCT100 5.30000 5.30
Towelettes Anti-
Fog/Anti-Stat 100/bx
10bx/cs
1.00 1.00 CS 175375 Terry Towel White 4017LB TTV1 91.45000 91.45
Stitched Gold Striped -
25# 16x19
1.00 1.00 CS 113862 GOJO 7255 PR02000 7255-04 74.15000 74.15
Nat Orange Pumice
Hand C!caner2000ml ---- ---�
4/Cs
4.00 2.00 2.00 EA 111340 GOJO 7200 PR02000 7200-01 0.00000 0.00
TDX Series 2000ml
Dispenser Black 1/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 11.95000 11.95
Remit to and make checks payable to : Subtotal: 576.75
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 576.75
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 576.75
Pagel
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Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms-canditionsSale.htmi
II
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 7/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2015 12349876 $576.75
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 # 155880 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
12349876 01-7202-05 $576.75
Voucher Total $576.75
Cost distribution ledger classification if
claim paid under vehicle highway fund