HomeMy WebLinkAbout302149 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 117785
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ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******721.12*
r ,?? CARMEL, INDIANA 46032 4220 SANUARO TR CHECK NUMBER: 302149
PO BOX 68310 CHECK DATE: 08/22/16
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2741833 721.12 OTHER EXPENSES
VOUCHER # 165931 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
12741833 01-7202-05 721.12
Voucher Total 721.12
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 8/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2016 12741833 721.12
1 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
0AFERGUSONENTERPRISE Y
Products CORPORATE OFFICE
42 INVOICE N Y O
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:8/1/2016
Ship To#: 1
CARMEL WASTEWATER TRTMNT I
1 AB 0.399
SOLD TO#:C001915 9609 HAZEL DELL PKWY
SO
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. I Invoice Date Terms Customer Purchase Order No. Sales Representative
12741833 8/1/2016 Net 30 S16357 Barbara Roberts (VM 1691)
r- Order No.�-Order Dater Ship Via tomer Reference `T-^ Customer Service Contact �^�
S02918917 8/1/2016 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 109216 KC 07001 Cottonelle 07001 72.33000 144.66
Coreless Tissue 2ply
36/800/cs
3.00 3.00 CS 172143 KC 25639 Kleenex 25639 88.48000 265.44
MOD HRT Roll Towel
Wht 700'6r1/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 128544 KC 91552 Luxury Foam 91552 59.24000 59.24
Skin Clnsr Cassette
1000m 16/cs
1.00 1.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 51.43000 51.43
XXH Black Hevi-Tough
100/cs (10/10)
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 CS 113862 GOJO 7255 PR02000 7255-04 74.15000 74.15
Nat Orange Pumice
Hand Cleaner 2000m]
4/cs
1.00 1.00 CS 129453 Claire Metered Air CL122 40.95000 40.95
Freshener Spicy
- - Chnnamon 7oz 1-2/cs-- --- - ---- -
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 721.12
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 721.12
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 721.12
Pagel
THANK YOU FOR YOUR BUSINESS!
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