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Home My WebLink About259031 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS CHECKAMOUNT: $*******731.32* ® , ;• ;�; CARMEL, INDIANA 46032 4220 SANUARO TR CHECK NUMBER: 259031 PO BOX 68310 CHECK DATE: 05/31/16 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I2663273 731.32 OTHER EXPENSES VOUCHER # 165366 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 12663273 01-7202-05 $731.32 Voucher Total $731.32 Cost distribution ledger classification if claim paid under vehicle highway fund CexD;ucm�.. 0AFERGUSON ENTERPRISE HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone;317-298-9950 FAX: 317-293-0459 Date:5/16/2016 Ship To#: 1 CARMEL WASTEWATER TRTMNT I 1061 AB 0.399 9609 HAZEL DELL PKWY SOLD TO#:C001915 CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 ** 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280-2935 US US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12663273 5/16/2016 Net 30 S16110 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02836731 5/16/2016 IN00 (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 60.27000 60.27 EconoMizer Wiper 11 x10.4 W ht 24/70/cs 2.00 2.00 CS 172143 KC 25639 Kleenex 25639 88.48000 176.96 MOD HRT Roll Towel Wht 700'6rl/cs 2.00 2.00 CS 109216 KC 07001 Cottonelle 07001 72.33000 144.66 Coreless Tissue 2ply 36/800/cs 2.00 2.00 CS 120023 Spartan UriGard U For 860000 58.65000 117.30 Urinals 8600 6/cs 1.00 1.00 BX 149616 Fresh The Wave 3.0 HP 3WDS12HMPHS 24.65000 24.65 Urinal Deodorizer HerbalMint 12/bx 6bx/cs 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 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70 Alpha HP Disinfectant 1.51- 2/cs 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) 1.00 _ _ 1.00 EA_ 104495 _"Pumie" Pumice Scour P_ U_M12 _ 2.200_00 2.20 Stick 72 Sticks/Case 2.00 2.00 QT 119847 Spartan Foamy Q&A 320003 3.75000 7.50 Restroom Cleaner RTU Quart 3200 12/cs 1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95 Remit to and make checks payable to: Subtotal: 731.32 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 731.32 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 731.32 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html Cc7a�a:ioq � ,• i A 0 A MRGUSON ENTERPRISE ` II I I I IIII IIII II III 111111III 4220 Saguaro Trail PACKING LIST Indianapolis, IN,46268 12663273 Phone: (317)298-9957 Fax: (317)216-3421 http://www.hpproducts.com arehouse IND rrtop uck# IN00 # 23.00 Sold To#:CO01915 Ship To#: 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT I 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 *DEL B T 8-3:30 CLOSED 12-1 ** US INDIANAPOLIS, IN 46280 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12663273 5/16/2016 Net 30 S16110 Barbara Roberts (VM 1691) III IIIIIIIIIII�� III IIIIIIIIIII IIIIIIIIIII Order No. Order Date Ship Via Customer Reference Customer Service Contact S02836731 5/16/2016 IN00 (317)298-9957 x 1300 III III I IIIIIIIIIIII IIII VIII III HM Weight HazMat Ordered B/O Shipped UOM Item No. Description MFG Item# in lbs. Weight 1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 20.90 0.00 EconoMizer Wiper 11x10.4 Wht 24/70/cs 2 00.E 2 00 CS 172143 .X__0 25639_K_ ex MOD HRT 25639 °40 00 0 OG, Roll Towel Wht700'6rUcs ....�.; _ �... _... 2.00 2.00 CS 109216 KC 07001 Cottonelle Coreless 07001 45.00 0.00 Tissue 2ply 36/800/cs 2,".00 CS = 120023 Spartan.UriGa'�d UFor Unnals.� '� 860000 � 8 10 �. _._�� ._._ _� b . .M...�..... 1.00 1.00 BX 149616 Fresh The Wave 3.0 HP Urinal 3WDS12HMPHS 1.80 0.00 Deodorizer HerbalMint 12/bx 6bx/cs 1.00 1.00 C.S 113862 GOJO 7255.PR'02000 Nat 7255=04 21.00 0.00 OrangePumice;:Hand Cleaners. LIN We certify that the above merchandise was received as indicated and in good Received By: Date: Delivered By: FOR CHEMICAL EMERGENCY condition.Shortages and or concealed damage,except as noted on this invoice, DURING TRANSPORTATION must be reported to our Credit Department in Indianapolis within 24 hours of ONLY CALL INFOTRAC receipt of merchandise to be given consideration for credit.' Return Policy:If you are not completely satisfied with your purchase,you may return any 1-800-535-5053 product for exchange or refund within 90 days.Excluded items are equipment,non-stock or special order items and custom manufactured/printed products.All returns must Total Weight HazMat Weight Service Charge of 136.BOLBS O.00LBS 11/2/per month 24 hours per day, 7 days a week be new and saleable,in original packaging and cartons. on delinquent This is to certify that the above named materials are properly classified,described, accounts, ER Registrant#75549 packaged,marked,labeled and are in proper conditon for transportation according 18%APR. to the applicable regulations of the Department of Transportation and the EPA Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi Customer No. Customer Name Invoice No. Order No. ustomer Purchase Order N C001915 CARMEL WASTEWATER TRTMNT PLANT 12663273 S02836731 S16110 HM Weight HazMat Ordered B/0 Shipped UOM Item No. Description MFG Item# in lbs. Weight 1.00 1.00 CS 133198 Johnson 5549254 RTD Alpha 5549254 8.05 0.00 HP Disinfectant 1.5L 2/cs 1.00 1 00 CS 112384 HP Can Llner''43x47 XXH RP-S4694 XK 33 05 0 00 r � --Black _. (10/10) 1.00 1.00 EA 104495 "Pumie"Pumice Scour Stick PUM12 0.05 0.00 72 Sticks_/Case i 2 00QT 1198.47 Spartan Foamy'Q&A h' 3200034 90 �0 00 ( 4 Restroom Cleaner,RTU°Quart• ' 320012k —700;,N.._.. .... 1x`00 _.. EA_ 9999 2 ._.... Fuel Surcharges x ._._.. 1003081 { r 0 00 0 00 We certify that the above merchandise was received as indicated and in good Received By: Date: Delivered By. FOR CHEMICAL EMERGENCY condition.Shortages and or concealed damage,except as noted on this invoice, DURING TRANSPORTATION must be reported to our Credit Department in Indianapolis within 24 hours of ONLY CALL IN FOTRAC receipt of merchandise to be given consideration for credit.' Return Policy:If you are not completely satisfied with your purchase,you may return any 1-800-535-5053 product for exchange or refund within 90 days.Excluded items are equipment,non-stock or special order items and custom manufactured/printed products.All returns must Total Weight HazO.O Weight Service Charge of 182.BSLBS .00LBS 1 1/2%per month 24 hours per day, 7 days a week be new and saleable,in original packaging and cartons. on delinquent This is to certify that the above named materials are properly classified,described, accounts, ER Registrant#75549 packaged,marked,labeled and are in proper condilon for transportation according 18%APR. to the applicable regulations of the Department of Transportation and the EPA. Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi