HomeMy WebLinkAbout311508 5/23/2017 �:aad C�gMf
CITY OF CARMEL, INDIANA VENDOR: 117785
D ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $.......232.85`
?� CARMEL, INDIANA 46032 Po BOX 68310 CHECK NUMBER: 311508
'' roN°OINDIANAPOLIS IN 46268
CHECK DATE: 05/23/17
9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 I3040864 232.85 BUILDING MATERIAL
$
20 -4 \
k o 2 00 m
> cillf
k / 0 � # z
E k C) / co / . .
m . w m m B
ClOD
\ � / o k 7k �
\ / t q k Z % � k
$ 0 % n $ w # _ K
± k C) @ \
J0 C) r, m O 2
f / w >
C 2 0
coa CA) \ 0
$
R — D
§ \ 2= 7 / o
CD0 � a 3 k
L U ° 3
j - CD
> $ f m
) I j \ § \
@ E & »
) ƒ / -4 % \ 2 k 2
FT
m 0 o E o & w
CDk /
0 k § 2 n
k k \ 0 CDC
CD |
0 e
ID i0A FERGUSON ENTERPRISEici
r
HP Products CORPORATE OFFICE "'dA Y ?'
4220 Saguaro Trail k INVOICE
Indianapolis,IN 46268 h
Phone:317-298-9950 FAX: 317-293-0459 BY: ............."""".""
Date:5/9/2017
��II�IIII�IIIII�IIIIII'lll�l'III'�I'lll'I'��I��I�II'lll"'IIII�II SHE MONON CENTER
31 AB 0.403 1235 CENTRAL PARK DR E
SOLD TO#:0004202
THE MONON CENTER CARMEL, IN 46032
1411 E 116TH ST us
CARMEL IN 46032-3455
invoice No. ilinvoice Date Terms T Customer Purchase Order No.\j Sales Representative
13040864 5/9/2017 Net 30 XX-5241 Matthew Krouse ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03228247 5/9/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 134761 TC OneShot Foam FG750339 112.95000 225.90
Dispenser Polished
Chrome 750339 4/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 232.85
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 232.85
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 232.85
Pagel
THANK YOU FOR YOUR BUSINESS! _
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi