HomeMy WebLinkAbout306447 12/21/16 VENDOR: 117785
CHECK AMOUNT: $--***""24.65`
''• CITY OF CARMEL, INDIANA HP PRODUCTS CHECK NUMBER: 306447
ONE CIVIC SQUARE CHECK DATE: 12121116
INDIANAPOLIS
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a CARMEL, INDIANA 46032 BOX?o NIN 46268 AMOT DESCRIPTION
UNEXPENSES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER OTHER
24,65
651
5023990 I2870797
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N A FERGUSON ENTERPRISE
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:11/30/2016
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CARMEL WASTEWATER TRTMNT 1
1791 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
Invoice No. Invoice Date Terms Customer Purchase Order No.--F-
o. Sales Representative iLl
12870797 11/30/2016 Net 30 S16691 Barbara Roberts (VM 1691)
Order No Order Date Ship Via Customer Reference Customer Service Contact
S03043488 11/18/2016 FleetUPS (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 BX 149616 Fresh The Wave 3.0 HP 3WDS12HMPHS 24.65000 24.65
Urinal Deodorizer
Herbal Mint 12/bx 6bx/cs
Remit to and make checks payable to : Subtotal: 24.65
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 24.65
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 24.65
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi