308541 02/28/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 117785 CHECK AMOUNT: S*******545.39*
ONE CIVIC SQUARE HP PRODUCTSCARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 308541
INDIANAPOLIS IN 46268
CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12945208 545.39 OTHER EXPENSES
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0 A FERGUSON ENTERPRISE
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:2/8/2017
Ship To#: 1
CARMEL WASTEWATER TRTMNT F
Sold ToMC001915 9609 HAZEL DELL PKWY
CARMEL WASTEWATER TRTMNTPLANT *DEL B T 8-3:30 CLOSED 12-1 **
9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280
INDIANAPOLIS,IN 46280 US
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
12945208 2/8/2017 Net 30 S16909 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03128722 2/8/2017 IN00 (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 CS 112376 HP Can Liner 33x39 XH RP-S4688-XK 37.44000 112.32
Black Hevi-Tough
150/cs (10/15)
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)
1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 59.24000 59.24
Skin Clnsr Cassette
1000ml 6/cs
1.00 1.00 CS 172143 KC 25639 Kleenex 25639 95.56000 95.56
MOD HRT Roll Towel
Wht 700'6rl/cs
1.00 1.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70
Alpha.HP Disinfectant.,.
1.5L. 2/cs::..
1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70
Hand Sanitizer Boz
Pump 12/cs
1.00 1.00 EA 109204 14"E-Z GLIDE FLOOR 101446 42.90000 42.90
TOOL W/BRUSH
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Backorders Remaining
Item No. UOM Description quantity
179661 -EA- -834000-Cloth-Bag-fi' 1-.00---- -
Super Coach Pro 10
Remit to and make checks payable to: Subtotal: 545.39
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 545.39
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 545.39
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.html
VOUCHER # 167196 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
12945208 01-7202-06 545.39
Voucher Total 545.39
Cost distribution ledger classification if
claim paid under vehicle highway fund