312058 06/05/17 CITY OF CARMEL, INDIANA VENDOR: 117785
CHECK AMOUNT: 5'***'.'"720.19"
O ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 312058
INDIANAPOLIS IN 46268 CHECK DATE: 06/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I3034915 720.19 OTHER EXPENSES
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HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:5/3/2017
Ship To#: 1
191 1 SP 0.460 CARMEL WASTEWATER TRTMNT f
SOLD TO#:0001915 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 46280-2935
US
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
13034915 5/3/2017 Net 30 S17196 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03223224 5/3/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 55.93000 111.86
XXH Black Hevi-Tough
100/cs (10/10)
10 rolls/10 liners per
roll/case 23490 75/skid
1.00 1.00 CS 112376 HP Can Liner 33x39 XH RP-S4688-XK 38.78000 38.78
Black Hevi-Tough
150/cs (10/15)
81 skid
1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70
Hand Sanitizer 8oz
Pump 12/cs
1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 59.24000 59.24
Skin Clnsr Cassette
1000ml 6/cs
3.00 3.00 CS 172143 KC 25639 Kleenex 25639 95.56000 286.68
MOD HRT Roll Towel
W ht 700'6rl/cs
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 78.12000 78.12
Coreless Tissue 2ply
36/800/cs
4.00 4.00 EA 134823 Golden Star Starline ASB1 LB 4.54000 18.16
Blend Wet Mop Large
1" Blue 12/cs
12/cs
1.00 1.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70
Alpha HP Disinfectant
1.51- 2/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 720.19
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 720.19
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 720.19
Page 1
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