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Home My WebLink About248846 08/26/15 9��''% CITY OF CARMEL, INDIANA VENDOR: 117785 ® it ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $****...699.98* t° CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 248846 , INDIANAPOLIS.r�N INDIANAPOLIS IN 46268 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I2354621 55.80 OTHER EXPENSES 651 5023990 I2392436 644.18 OTHER EXPENSES d A FEnGLSON F.NTkRPNLSE Excellence in Distribution HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE 4220 Saguaro Trail Y..� Indianapolis,IN 46268 Certificate Number 2006-005 Phone:317-298-9950 FAX: 317-293-0459 Date:8/11/2015 Ship To #:1 000219 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 12392436 8/11/2015 Net 30 S15350 Barbara Roberts 0 r- ----Order No. `Order Date Ship Via Customer Reie-rence -T Customer Service Contact S02554027 8/11/2015 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 2.00 2.00 CS 128544 KC 91552 Luxury Foam 91552 54.85000 109.70 Skin Clnsr Cassette 1000m 16/cs 2.00 2.00 CS 172143 KC 25639 Kleenex 25639 81.92000 163.84 MOD HRT Roll Towel W ht 700' 6rl/cs 1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 66.97000 66.97 Coreless Tissue 2ply 36/800/cs 2.00 2.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 48.98000 97.96 XXH Black Hevi-Tough 100/cs (10/10) 3.00 3.00 BX 107649 Lens Cleaning LCT100 5.30000 15.90 Towelettes Anti- Fog/Anti-Stat 100/bx 10bx/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 PK 175614 107313 Paper bags GK-S-Coach 14.56000 14.56 10/pkg f/Super Coach Pro 10 GK-S-Coach PRO 1.00 _ 1.00 EA 109204 14"E-Z GLIDE FI.-OOR -101446 42.90000 42.90 TOOL W/BRUSH 1.00 1.00 EA 999907 Fuel Surcharge 1003081 11.95000 11.95 Remitto and make checks payable to: Subtotal: 644.18 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 644.18 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 644.18 Page 1 t `- - - --- --- THANK YOU FOR YOUR BUSINESS! -- � --- Standard Terms and Conditions Apply.Reference online at: http://www.wolsoleyna.com/terms-conditionsSale.litml 0 A FERGUSON ENTF.RPRISF 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 :7/1/2015 Ship To#: 1 000185 CARMEL WASTEWATER TRTMNT I SOLD TO#:Co01915 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. I Invoice Date Terms Customer Purchase Order No. Sales Representative------] 12354621 7/1/2015 Net 30 S15230 Barbara Roberts () -1---0rdcr Nc:7-- - -•O-..'dcr-Dato - Ship-Via Curtorner Reference Customer Service-Contact - S02511516 6/25/2015 FleetUPS Extension# 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 55.80000 55.80 EconoMlizer Wiper 11 x10.4 W ht 24/70/cs 4.00 1.00 1.00 EA 111340 GOJO 7200 PR02000 7200-01 0.00000 0.00 TDX Series 2000ml Dispenser Black 1/cs Backorders Remaining Item No. UOM Description quantity 111340 EA GOJO 7200 PR02000 1.00 TDX Series 2000ml Dispenser Black 1/cs Remit to and make checks payable to : Subtotal: 55.80 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 55.80 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 55.80 Page 1 I l"HANK YOU FOR YOUR BUSINESS! ------------------------------------------- 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 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 12392436 $644.18 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 VOUCHER # 156116 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 12392436 01-7202-05 $644.18 s' 33sy6dl oi--7aoD-os S5.8o �R9 ..9(8 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund