310520 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: S**.....756.67*
CARMEL, INDIANA 46032 CHECK NUMBER: 310520
PO BOX 68310 CHECK DATE: 04/24/17
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I2989587 756.67 OTHER EXPENSES
a y
.0
to
O
m
`i
LL.
O
a�
UJ U
IM
co co
Q a
a
fi
c co
H p ? rMi v n
Z ' L p
— z
.w p
?� ooco
a o
C14 0 4
co w N LM
a ~ N N
CN � a L
}; a U o
i h LO Cc LL
v a=i
c o to p d ?fi >
md z °^° ° c
W 0 � C- E p Z LO Go CD
O �/
:/� Q L V N N ��..,, .�
U LLOZ a
CL m a V z N E
O> _ CL p a U
l w �-- Cetaaraing
11 A FERGUSON ENTERPRISE
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:3/22/2017
Ship To#: 1
CARMEL WASTEWATER TRTMNT f
Sold To#:CO01915 9609 HAZEL DELL PKWY
CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 **
9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280
INDIANAPOLIS,IN 46280
US
Invoice No. Invoice Date Terms T Customer Purchase Order No. Sales Representative
12989587 3/22/2017 Net 30 S17041 Barbara Roberts (VM 1691)
r Order No Order Date Ship Via �- Customer Reference Customer Service Contact
S03175631 3/22/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 113862 GOJO 7255 PR02000 7255-04 74.15000 74.15
Nat Orange Pumice
Hand Cleaner 2000ml
4/cs
3.00 3.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 54.01000 162.03
XXH Black Hevi-Tough
100/cs (10/10)
10 rolls/10 liners per
roll/case 23490 75/skid
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 172143 KC 25639 Kleenex 25639 95.56000 191.12
MOD HRT Roll Towel
W ht 700'6rl/cs
2.00 2.00 PK 175614 GK-S-Coach PRO GK-S-Coach PRC 14.56000 29.12
Paper bags 10/pkg f/
Super Coach Pro 10
1.00 1.00 PL 119925 Spartan Xtreme Custom 300205 56.04000 56.04
Car Wash 3002 5gl
1.00 1.00 CS 112658 P&G RTU Spic&Span PGC58775CT 55.97000 55.97
AP/Glass/Disinfect
Spray 32oz 8/cs
60243
1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 60.27000 60.27
EconoMizer Wiper
1 1 x10.4 W ht 24/70/cs
5843
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
Remit to and make checks payable to: Subtotal: 756.67
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 756.67
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 756.67
Pagel
THANK YOU FOR YOUR BUSINESS! -�
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi