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Home My WebLink About304022 10/10/16 R,`y W..fc�gf CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS CHECKAMOUNT: $*******19277* ;.; ® 3.• CARMEL, INDIANA 46032 68310 CHECK NUMBER: 304022 PO BOX CHECK DATE: 10/10/16 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CR00184217 -63.46 OTHER EXPENSES 651 5023990 22794568 63.19 OTHER EXPENSES 651 5023990 I2800665 193.04 OTHER EXPENSES VOUCHER # 166289 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 �,Roo1g`ia��7 13.0q 12800665 01-7202-06 129.58 x9.29 g6Gq' 01--7)0-0(o &3.0 Voucher Total 12 :58 Cost distribution ledger classification if 1 '7 7 claim paid under vehicle highway fund 6 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 10/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 12800665 129.58 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 0AFERGUSON ENTERPRISE HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date:9/19/2016 11111111111[Jill Ship To#: 1 CARMEL WASTEWATER TRTMNT F 100 1AB 0.399 SOLD T7O#:C001915 9609 HAZEL DELL PKWY SOL 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 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12794568 9/19/2016 Net 30 S16487 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02971461 9/16/2016 IN00 r/o from 2967088 (317)298-9957 x 1300 Ordered 8/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 111889 3M 7200 Black Stripper 08379 27.97000 27.97 Pad 17" 5/cs 8379 1.00 1.00 CS 111604 3M 4100 White Super 08484 35.22000 35.22 Polish Pad 20" 5/cs 8484 Remit to and make checks payable to: Subtotal: 63.19 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 63.19 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 63.19 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolsoleyna.com/torms_conditionsSale.htmi S.A:FERGUSON ENTERPRISE Products CORPORATE OFFICE 42 INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date:9/25/2016 Ship To#: 1 88 1 CARMEL WASTEWATER TRTMNT f SOLDD TOO##:C001915 9609 HAZEL DELL PKWY SO : CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 k* 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280-2935 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12800665 9/25/2016 Net 30 S16516 Barbara Roberts (VM 1691) Order No. __ Order Date Ship Via Customer Reference Customer Service Contact S02979976 9/23/2016 IN00 (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 111889 3M 7200 Black Stripper 08379 27.97000 55.94 Pad 17" 5/cs 8379 1.00 1.00 BX 139684 Johnson 95032360 Pro 95032360 122.15000 122.15 Strip HD Floor Stripper 5gl 1.00 1.00 EA 999909 Handling Charge HANDLING 8.00000 8.00 1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95 Remit to and make checks payable to: Subtotal: 193.04 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 193.04 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 193.04 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolsoleyna.com/terms_conditionsSale.htmi 1 (�� §A FERQU.SON ENTERPRISE ' HP Products CORPORATE OFFICE INVOICE 4220 Saguaro Trail Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Original order: S02967088 Date:9/21/2016 IIIIIIIIIIFIIiiIiII�IIInI�Iilll�lll�IIIIFI'II'Illl�llrllllirlril Ship To#: 1 CARMEL.WASTEWATER TRTMNT F 1891 SP 0.465 9609 HAZEL DELL PKWY SOLD TO#:0001915 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 CR00184217 9/21/2016 Net 30 S16487 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S02971457 9/16/2016 IN00 so2967088-12790343 (317)298-9957 x 1300 Special Instructions ordered in error-ro-created Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount -1.00 -1.00 CS 111906 3M 7200 Black Stripper 08382 36.23000 -36.23 Pad 20" 5/cs 8382 -1.00 -1.00 CS 111600 3M 4100 White Super 08481 27.23000 -27.23 Polish Pad 17" 5/cs 8481 0 Remit to and make checks payable to: Subtotal: -63.46 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: -63.46 Indianapolis, IN 46268 Amount paid: 0.00 Total due: -63.46 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms_conditionsSale.htmi