HomeMy WebLinkAbout251569 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $ ...*'682.51"CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 251569
INDIANAPOLIS IN 46268 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2474415 682.51 OTHER EXPENSES
OP517
0 A FERGUSON ENTERPRISE ti
Excellence in Distribution
HP Products CORPORATE OFFICE ISO 9001:2008 INVOICE V S®�
4220 Saguaro Trail
Indianapolis,IN 46268 Certificate Number 2006-005
Phone:317-298-9950 FAX: 317-293-0459
Date :11/5/2015
Ship To #: 1
000167 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. Invoice Date Terms Customer Purchase Order No. Sales Representative
12474415 11/5/2015 Net 30 S15593 Barbara Roberts 0
Order No. Order uaie Ship Via I Customer Reference Cusiomer Service Contact--
S02639173 11/5/2015 IN00 Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 135.40
Alpha HP Disinfectant
1.51- 2/cs
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 72.33000 72.33
Coreless Tissue 2ply
36/800/cs
2.00 2.00 CS 172143 KC 25639 Kleenex 25639 88.48000 176.96
MOD HRT Roll Towel
Wht 700' 6rl/cs
3.00 3.00 CS 112384 HP Can Liner 43x47 RP-S4694-X 48.98000 146.94
XXH Black Hevi-Tough
100/cs (10/10)
2.00 2.00 CS 112376 HP Can Liner 33x39 XH RP-S4688-X 33.95000 67.90
Black Hevi-Tough
150/cs (10/15)
1.00 1.00 CS 110166 Johnson 4578 Crew 4578 37.80000 37.80
9.5% HCL Cling Bowl
Clnr Quart 12/32oz/cs
1.00 1.00 BX 149616 Fresh The Wave 3.0 3WDS12HM 24.65000 24.65
Urinal Deodorizer
Herbal Mint 12/bx 6bx/cs
2.00 2.00 EA 134823 Golden Star Starline ASB1 LB 4.29000 8.58
Blend Wet Mop Large
1" Blue 12/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 11.95000 11.95
Remit to and make checks payable to : Subtotal: 682.51
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 682.51
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 682.51
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 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 11/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201! 12474415 $682.51
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 # 156631 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
12474415 01-7202-05 $682.51 ,
Voucher Total $682.51
Cost distribution ledger classification if
claim paid under vehicle highway fund