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Home My WebLink About305165 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $""""694.42" ;q CARMEL, INDIANA 46032 CHECK NUMBER: 305165 v �iriN' PO BOX 68310 CHECK DATE: 11/14/16 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 22833280 694.42 OTHER EXPENSES VOUCHER # 166477 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 12833280 01-7202-06 694.42 Voucher Total 694.42 Cost distribution ledger classification if claim paid under vehicle highway fund 0 A FERGUSON ENTERPRISE HP Products CORPORATE OFFICE 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date:10/24/2016 Ship To#: 1 82 1 0.399 CARMEL WASTEWATER TRTMNT f SOLDTO#:O#:0001915 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 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 12833280 10/24/2016 Net 30 S16611 Barbara Roberts (VM 1691) F Order No. Order Date Ship Via Customer Reference Customer Service Contact S03013082 10/24/2016 IN00 (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 3.00 3.00 CS 172143 KC 25639 Kleenex 25639 88.48000 265.44 MOD HRT Roll Towel W ht 700'6rl/cs 1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 72.33000 72.33 Coreless Tissue 2ply 36/800/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) 10 rolls/10 liners per roll/case 23490 75/skid 1.00 1.00 CS 120023 Spartan UriGard U For 860000 58.65000 58.65 Urinals 8600 6/cs 1.00 1.00 PK 175614 107313 Paper bags GK-S-Coach PRC 14.56000 14.56 10/pkg f/Super Coach Pro 10 GK-S-Coach PRO 1.00 1.00 CS 119899 Spartan BH-38 Butyl 203804 43.14000 43.14 Cleaner Gallon 2038 4/cs 2.00 2.00 PL 119925 Spartan Xtreme Custom 300205 56.04000 112.08 Car Wash 3002 5gl 1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 59.24000 59.24 Skin Clnsr Cassette _ 1000m 1 6/cs ---2-.UO- -BX -107649 Lens Cleaning - - - LCT100- -----5.300U0-- -i 0:6-0--"'- 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: 694.42 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 694.42 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 694.42 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolsoleyna.com/terms_conditionsSale.htmi