HomeMy WebLinkAbout306018 12/12/16 ,�w.£�sye
�; t`• CITY OF CARMEL, INDIANA VENDOR: 117785 CHECK AMOUNT: S"""""639.43'
ONE CIVIC SQUARE HP PRODUCTS
r ,rQ CARMEL, INDIANA 46032 CHECK NUMBER: 306018
„ PO BOX 68310 CHECK DATE: 12/12/16
«iron INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2862274 639.43 OTHER EXPENSES
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0 A FERGUSON ENTERPRISE 1 v J
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:11/18/2016
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CARMEL WASTEWATER TRTMNT F
1571 SP 0.465 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
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
12862274 11/18/2016 Net 30 S16691 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03043488 11/18/2016 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70
Hand Sanitizer 8oz
Pump 12/cs
1.00 1.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70
Alpha HP Disinfectant
1.51- 2/cs
2.00 2.00 CS 172143 KC 25639 Kleenex 25639 95.56000 191.12
MOD HRT Roll Towel
Wht 700'6rl/cs
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 78.12000 78.12
Coreless Tissue 2ply
36/800/cs
2.00 2.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 54.01000 108.02
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
3.00 3.00 BX 107649 Lens Cleaning LCT100 5.30000 15.90
Towelettes Anti-
Fog/Anti-Stat 100/bx
10bx/cs
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
5843
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Backorders Remaining
Item No. UOM Description quantity
149616 BX Fresh The Wave 3.0 HP 1.00
Urinal Deodorizer
Remit to and make checks payable to: Subtotal: 639.43
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 639.43
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 639.43
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
http://www.wolseleyna.com/terms_conditionsS ale.htmI
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0 A FERGUSON ENTERPRISE
Products CORPORATE OFFICE
42 INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:11/18/2016
Sold To#:C001915 Ship To#: 1
CARMEL WASTEWATER TRTMNT F 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
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12862274 11/18/2016 Net 30 S16691 Barbara Roberts (VM 1691)
Order No. On Date Ship Via Customer Reference Customer Service Contact
S03043488 11/18/2016 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
Backorders Remaining
Item No. UOM Description quantity
Herbal Mint 12/bx 6bx/cs
Remit to and make checks payable to: Subtotal: 639.43
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 639.43
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 639.43
Page 2
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms—conditionsSale.html
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