HomeMy WebLinkAbout255804 03/01/16 %'"p''• CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******177.29*
9` _� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 255804
a,�roN�. INDIANAPOLIS IN 46268 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22542291 177.29 OTHER EXPENSES
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0 A FERGUSON ENTERPRISE �
Products CORPORATE OFFICE
42 INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:1/25/2016
Ship To#: 1
000200 CARMEL WASTEWATER TRTMNT I
SOLD TO#:0001915 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
12542291 1/25/2016 Net 30 S15739 Barbara Roberts Q
Order No. Order Date Ship Via - Customer Reference Y Customer Service'Contact
S02696889 1/12/2016 IN00 Extension# 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 113862 GOJO 7255 PR02000 7255-04 74.15000 74.15
Nat Orange Pumice
Hand Cleaner 2000ml
4/cs
1.00 1.00 EA 104969 101155 REPL BRUSH 101155 5.43000 5.43
F/EZ GLIDE 14"TOOL
1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 60.27000 60.27
EconoMizer Wiper
11 x10.4 W ht 24/70/cs
1.00 1.00 EA 179661 834000 Cloth Bag f/ 834000 37.44000 37.44
Super Coach Pro 10
Remit to and make checks payable to: Subtotal: 177.29
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 177.29
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 177.29
Pagel
THANK 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 2/3/2016
Invoice Invoice. Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/3/2016 12542291 $177.29
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 # 157147 WARRANT # ALLOWED
117785 IN SUM OF $
HP PRODUCTS
r
PO BOX 68310
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
�? Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
c
12542291 01-7202-05 $177.29
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Voucher Total $177.29
Cost distribution ledger classification if
claim paid under vehicle highway fund