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Home My WebLink About257913 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 117785 i1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******638.75* CARMEL, INDIANA 46032 4220 SANUARO TR CHECK NUMBER: 257913 PO BOX 68310 CHECK DATE: 04/26/16 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 22614214 638.75 OTHER EXPENSES VOUCHER # 165135 WARRANT# ALLOWED 117785 I IN SUM OF $ HP PRODUCTS PO BOX 68310 INDIANAPOLIS, IN 46268 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I " Board members PO# INV# ACCT# AMOUNT ' Audit Trail Code 12614214 01-7202-05 $638.75 ,f I Voucher Total $638.75 Cost distribution ledger classification if claim paid under vehicle highway fund A 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 4/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/13/2016 12614214 $638.75 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 .L1191L, C'—'4-e� Date Officer Hpao f- _ 0 A FERGUSON ENTERPRISE Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date:3/30/2016 Ship To#: 1 000217 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 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Re resentative 12614214 3/30/2016 Net 30 S15982 Barbara Roberts (VM 1691) 'Order bio.- -'Oder Date Ship Via -� Customer Reference T Customer Service Contact S02785299 3/30/2016 IN00 (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 112658 P&G RTU Spic&Span PGC58775CT 53.30000 53.30 AP/Glass/Disinfect Spray 32oz 8/cs 60243 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 112376 HP Can Liner 33x39 XH RP-S4688-XK 33.95000 33.95 Black Hevi-Tough 150/cs(10/15) 81 skid 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 1.00 1.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70 Alpha HP Disinfectant 1.5L 2/cs 1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70 Hand Sanitizer Boz Pump 12/cs- ---- - ^� 1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 59.24000 59.24 Skin Clnsr Cassette 1 000m 6/cs 1.00 1.00 PL 119925 Spartan Xtreme Custom 300205 56.04000 56.04 Car Wash 3002 5gl Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.walseleyna.com/terms_conditionsSale.htmi �� • � � Ctlebrutirtg:. 0AFERGUSON ENTERPRISE �vease Products CORPORATE OFFICE 42 INVOICE _ 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date:3/30/2016 Ship To#: 1 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 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Re resentative 12614214 3/30/2016 Net 30 S15982 Barbara Roberts (VM 1691) Orde–r Pio. Order Date Ship Via Customer Reference Customer Service Contact S02785299 3/30/2016 IN00 (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00—BX--107649 Lens Cleaning LCT100 5.30000 10.60 Towelettes Anti- Fog/Anti-Stat 100/bx 10bx/cs 1.00 1.00 .EA 999907 Fuel Surcharge 1003081 6.95000 6.95 Remit to and make checks payable to: Subtotal: 638.75 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 638.75 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 638.75 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseloyna.com/terms_conditionsSale.htmi