308131 02/13/17 t�q
CITY OF CARMEL, INDIANA VENDOR: 117785
® i1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******632.13'
'd ?Q CARMEL, INDIANA 46032 CHECK NUMBER: 308131
PO BOX 68310 CHECK DATE: 02/13/17
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22616756 632.13 OTHER EXPENSES
VOUCHER # 167011 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
12616756 01-7202-05 60.27
12616756 01-7202-06 571.86 /Z� ? ✓�
Voucher Total 632.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
id A FERGUSON ENTERPRISE
HP
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:1/16/2017
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CARMEL WASTEWATER TRTMNT F
15B 1 AB 0.399 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
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12916756 1/16/2017 Net 30 S16835 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03098336 1/13/2017 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 172143 KC 25639 Kleenex 25639 95.56000 191.12
MOD HRT Roll Towel
W ht 700'6rl/cs
4.00 3.00 1.00 CS 114058 KC 05843 WypAll L30 05843 60.27000 60.27
EconoMizer Wiper
11 x10.4 W ht 24/70/cs
2.00 2.00 CS 109216 KC 07001 Cottonelle 07001 78.12000 156.24
Coreless Tissue 2ply
36/800/cs
2.00 2.00 CS 110166 Johnson 04578. Crew 04578. 37.80000 75.60
9.5% HCL Cling Bowl
Clnr Quart 12/32oz/cs
2.00 2.00 CS 120023 Spartan UriGard U For 860000 58.65000 117.30
Urinals 8600 6/cs
1.00 1.00 BX 149616 Fresh The Wave 3.0 HP 3WDS12HMPHS 24.65000 24.65
Urinal Deodorizer
HerbalMint 12/bx 6bx/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Backorders Remaining
Item No. UOM Description quantity
114058 CS KC 05843 WypAll L30 3.00
EconoMizer Wiper
11 x10.4 W ht 24/70/cs
Remit to and make checks payable to: Subtotal: 632.13
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 632.13
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 632.13
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi