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Home My WebLink About300111 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 117785 J® ONE CIVIC SQUARE HF PRODUCTS CHECK AMOUNT: $*******643.83* CARMEL, INDIANA 46032 4220 SANUARO TR CHECK NUMBER: 300111 9 7ibN�, PO BOX 68310 CHECK DATE: 07/12/16 IN IANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I2700583 643.83 OTHER EXPENSES 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 12700583 $643.83 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 Date Officer HPP�� i S.A6ERGUSONENTIMMUSE Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date:6/21/2016 Ship To#: 1 90 1 AB 0.399 CARMEL WASTEWATER TRTMNT F SOLD TO#:COO1915 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 46280-2935 US US Invoice No. Invoice Date Terms Customer P rchase Order No. Sales Representative 12700583 6/21/2016 Net 30 16220 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Custo er Reference Customer Service Contact S02875003 6/20/2016 IN00 (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. De cri tion MFG Item# Unit Price Amount 2.00 2.00 CS 112376 HCan Liner 33x39 XH RP-S4688-XK 35.65000 71.30 BI ck Hevi-Tough 15 /cs (10/15) 1.00 1.00 CS 112384 H Can Liner 43x47 RP-S4694-XK 51.43000 51.43 X H Black Hevi-Tough 10 /cs (10/10) 2.00 2.00 CS 128544 K 91552 Luxury Foam 91552 59.24000 118.48 Sk n Clnsr Cassette 10 Oml 6/cs 1.00 1.00 CS 109216 K 07001 Cottonelle 07001 72.33000 72.33 C reless Tissue 2ply 36 800/cs 1.00 1.00 PK 175614 10 313 Paper bags GK-S-Coach PRC 14.56000 14.56 10 pkg f/Super Coach Pr 10 GK-S-Coach P 0 2.00 2.00 CS 172143 K 25639 Kleenex 25639 88.48000 176.96 M D HRT Roll Towel W t 700'6rl/cs 1.00 1.00 CS 114058 K 05843 WypAll L30 05843 60.27000 60.27 E8onoMizer Wiper 1 1 x:10.4 W ht 24/70/cs 1.00 1.00 CS 110166 Joihnson 04578. Crew 04578. 37.80000 37.80 9. c HCL Cling Bowl _Chir Quart 12/32oz/cs 1.00 1.00 CS 111838 3M Doodlebug White 08003` 35.75000 --33.76 Pad#8440 4/5/cs 1.00 1.00 EA 999907 F I el Surcharge 1003081 6.95000 6.95 Rem t to and make checks payable to: Subtotal: 643.83 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 643.83 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 643.83 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Con I itions Apply. Reference online at: http://www.wolseleyna com/terms_conditionsSale.html JIPm O a CN.eb:a:M-) 0 A FERGUSON ENTERPRISE � III I 1111111111111111111111111 4220 Saguaro Trail PACKING LIST Indianapolis, IN,46268 12700583 Phone: (317)298-9957 Fax: (317)216-3421 http://www.hpproducts.com Larehouse IND k# IN00 # 15.00 Sold To#:0001915 Ship To#: 1 CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT f 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 urchase Order No. Sales Representative 12700583 6/21/2016 Net 30 16220 Barbara Roberts (VM 1691) IIIIIIIIII'IIIIIIIIIIIIIIIII IIIIIIIIII I'IIIIIIIIIIII Order No. Order Date Ship Via Custo er Reference Customer Service Contact S02875003 6/20/2016 IN00 (317)298-9957 x 1300 III III I IIIIIII'IIII VIII IIII III HM Weight HazMat Ordered B/O Shipped UOM Item No. Description MFG Item# in lbs. Weight 2.00 2.00 CS 112376 HP Can Line 33x39 XH Black RP-S4688-XK 43.80 0.00 Hevi-Tough 1 0/cs(10/15) 1.00 1.00 CS - 112384 HP Can'Lme 43x47 XXH -RP S4694 XK 33 05'. ; 0 . , . _ `°Blacka vi-T ugh 100/cs .. .. _.. .. 2.00 2.00 CS 128544 KC 91552 Lu ury Foam Skin.._. 91552 29.60 0.00 Clnsr Casse a 1 000m 6/cs 1 00 1.60 CS 109216 KC 07001 C ttonelle Coreless 07001 22.50 0 00° i Tissue 200 3 /800/cs I 1.00 1.00 PK 175614 107313 Pap r bags 10/pkg f/ GK-S-Coach PRO 3.00 T 0A0 Super Coach Pro 10 GK-S- Coach PRO 2 00, 2 00 CS 172143 KC 25639 KI enex MOD HRT 25639 40.00 0 00 4°61l Towel ht 700 6rl/cs We certify that the above merchandise was received as indicated and in good Received By: Dale: 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 satisfie 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 manufact red/printed products.All returns must Total Weight HazMat Weight Service Charge of 24 hours per day, 7 days a week 1�1.ss�Bs 0.001_13S 1 and%per month be new and saleable,in origin I packaging and cartons. on delinquent This is to certify that theabove named mate ials are properly classified,described, accounts , ER Registrant#75549 packaged,marked,labeled and are in prop r conditon for transportation according 1B%APR. to the applicable regulations of the Depa ant of Transportation and the EPA Pagel THANK YOU FOR IYOUR BUSINESS! Standard Terms and Coditions Apply.Reference online at: http://www.wolseleyna.com/terms_cond itionsSale.htm I Customer No. Customer Name In oice No. Order No. ustomer Purchase Order N C001915 CARMEL WASTEWATER TRTMNT PLANT 1700583 S02875003 S16220 HM Weight HazMat Ordered B/O Shipped UOM Item No. Description MFG Item# in lbs. Weight 1.00 1.00 CS 114058 KC 05843 WyAll L30 05843 20.90 0.00 W EconoMizer per 11x10.4 Wht 24/70/cs _ _ 1:00"a 1 00 : CS 1101.66 ;Jeohnson 0457 ;,Crew 9.5% rvW' J0457 _ 8: ;29,20 —0.00,: " HCL Cling Bo LClnr Quart 12/32oz/cs _ ` __ _ _ _ 1.00 1.00 CS 111838 � u3M Doodlebug White Pad 08003 2.65 0.06 - #8440 4/5/Gs 1.00 1.00 EA 999907 Fuel Surcharg 1003081 0.00 0.00 We certify that the above merchandise we received as indicated and in good Received By: Date: Delivered By: FOR CHEMICAL EMERGENCY condition.Shortages and or concealed dam ge,except as noted on this invoice, DURING TRANSPORTATION must be reported to our Credit Departme t in Indianapolis within 24 hours of ONLY CALL INFOTRAC receipt of merchandise to be give consideration for credit Return Policy:If you are not completely satisfie with your purchase,you may return any 1-800-535-5053 product for exchange or refund within 90 days. cluded items are equipment,non-stock or special order items and custom manufact red/printed products.All returns must Total Weight HazMat Weight Service Charge of 24 hours per day, 7 days a week be new and saleable,in origin packaging and cartons. 224.70LBS O.00LBS 1 1/2%per month on delinquent This is to certify that the above named mateals are properly classified,described, accounts, ER Registrant#75549 packaged,marked,labeled and are in prope�conditon for transportation according 18%APR. to the applicable regulations of the Depart ant of Transportation and the EPA Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Con ll itions Apply.Reference online at: http://www.wolseleyn8.com/terms_conditionsSale.htm I