310860 04/28/17 coq VENDOR: 117785 CHECK AMOUNT: $***.***412.37*
`f CITY OF CARMEL, INDIANA HP PRODUCTS CHECK NUMBER: 310860
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 PO BOX 68310 CHECK DATE: 04/28/17
�M`roN�,e° INDIANAPOLIS IN 46268
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE827MBER 28.73 OTHER MAI NT SUPPLIES
2201 4238900 13014828 383.64 OTHER MAINT SUPPLIES
2201 4238900
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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:4/17/2017
II'II"���II��'I"II.III'I..I.I�III�II'I'll'I'll�ll'll'���I'�'I�I
CITY OF CARMEL STREET DEPT
32 1 AB 0.403 3400 W 131 ST ST
SOLD TO#:C002056
CITY OF CARMEL STREET DEPT CARMEL, IN 46074
3400 W 131 ST ST U S
CARMEL IN 46074-8267
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13014828 4/17/2017 Net 30 House ()
Order No. Order Date Ship Via Customer Reference i Customer Service Contact
S03203399 4/17/2017 W ILLCALL (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 129157 RM 9S16 Site Hanging FG9S1600YEL 44.07000 44.07
Sign Eng/Spn Closed
for Cleaning 6/cs
1.00 1.00 EA 182778 RM 1861430 Exec 1861430 339.57000 339.57
Janitor Cleaning Cart,
Traditional-Black
Remit to and make checks payable to: Subtotal: 383.64
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 383.64
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 383.64
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
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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:4/17/2017
ILII"���II��'I"Il�lll�l��l�l�lll�ll�l�ll�l�llIII II JillI III Ship To#: 1
321 AB 0.403 CITY OF CARMEL STREET DEPT
SOLD TO#:0002056 3400 W 131ST ST
CITY OF CARMEL STREET DEPT CARMEL, IN 46074
3400 W 131 ST ST us
CARMEL IN 46074-8267
US
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
13014827 4/17/2017 Net 30 House ()
F Order No. r Order Dater Ship Via Customer Reference Customer Service Contact
S03203427 4/17/2017 WILLCALL (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 BX 149615 Fresh The Wave 3.0 HP 3WDS72CMPHS 28.73000 28.73
Urinal Deodorizer
CucumMelon 12/bx
6bx/cs
Remit to and make checks payable to : Subtotal: 28.73
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 28.73
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 28.73
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http:/twww.wolseleyna.com/terms—conditionsSale.htmi