HomeMy WebLinkAbout256350 03/15/16 y u!.4AA�
! CITY OF CARMEL, INDIANA VENDOR: 117785
'� ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******515.16*
:9� f��; CARMEL, INDIANA 46032 PO BOX 66310 CHECK NUMBER: 256350
a�,i�oN�. INDIANAPOLIS IN 46268 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2574280 490.51 OTHER EXPENSES
651 5023990 22585916 24.65 OTHER EXPENSES
VOUCHER # 157305 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
12574280 01-7202-05 $490.51
I
Voucher Total $490.51
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2016 12574280 $490.51
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
MP5�7
0AFERGUSON-ENTERPRISE '
Products CORPORATE OFFICE
42 INVOICE _
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:2/23/2016
Ship To#: 1
000172 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
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Re resentative
12574280 2/23/2016 Net 30 Barbara Roberts (VM 1691)
�i-Order-No. Oder Date Ship Via Customer Reference - Customer Service Contact 1
S02743913 2/23/2016 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 48.98000 48.98
XXH Black Hevi-Tough
100/cs (10/10)
10 rolls/10 liners per
roll/case 23490 75/skid
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 72.33000 72.33
Coreless Tissue 2ply
36/800/cs
3.00 3.00 CS 172143 KC 25639 Kleenex 25639 88.48000 265.44
MOD HRT Roll Towel
W ht 700'6rl/cs
4.00 4.00 EA 134823 Golden Star Starline ASB1 LB 4.29000 17.16
Blend Wet Mop Large
1" Blue 12/cs
12/cs
12.00 12.00 QT 119936 Spartan Germicidal 710203 1.75000 21.00
Bowl Cleaner 23% HCL
Quart 7102 12/cs
1.00 1.00 CS 120023 Spartan UriGard U For 860000 58.65000 58.65
Urinals 8600 6/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Backorders Remaining
Item No. UOM Description quantity
149616 BX Fresh The Wave 3.0 1.00
Urinal Deodorizer
L -- - -HdrbalMFrif 12/bx-6bx/cs
ol- -7;0a-oS
Remit to and make checks payable to: Subtotal: 490.51
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 490.51
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 490.51
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms-ConditionsSale.html
VOUCHER # 157381 WARRANT # j ALLOWED
r
117785 IN SUM OF $
HP PRODUCTS
PO BOX 68310
Indianapolis, IN 46268
i
Carmel Wastewater Utility
i
ON ACCOUNT OF APPROPRIATION FOR I
4
Board members
�f
PO# INV# ACCT# AMOUNT Audit Trail Code
i
12585916 01-7202-05 $24.65
I
1
1'
1
4
Voucher Total $24.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 12585916 $24.65
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
16,
Date Officer
HPLEt�.ui
fS A FERGUSON ENTERPRISE
Products CORPORATE OFFICE
42 INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459 _
Date:3/3/2016
Ship To#: 1
000185 CARMEL WASTEWATER TRTMNT I
SOLD TO#:C001915 9609 HAZEL DELL PKWY
CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 **
9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280
INDIANAPOLIS IN 46280
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
12585916 3/3/2016 Net 30 Barbara Roberts (VM 1691)
-Order No:-7T-Order-Data - __.,_$hlp)milia-_ Customer-Reference -!-Customar Service contact _
S02743913 2/23/2016 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 BX 149616 Fresh The Wave 3.0 3WDS12HMPHS 24.65000 24.65
Urinal Deodorizer
HerbalMint 12/bx 6bx/cs
Remit to and make checks payable to: Subtotal: 24.65
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 24.65
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 24.65
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi