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HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:6/4/2017
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CARMEL WASTEWATER TRTMNT f
so 1 SP 0.460
SOLD TO#:C001915 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. Invoice Date Terms Customer Purchase Order No. Sales Representative
13065832 6/4/2017 Net 30 S17275 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03254859 6/2/2017 INMO (317)298-9957 x 1300
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
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 112384 HP Can Liner 43x47 RP-S4694-XK 56.60000 56.60
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 39.22000 39.22
Black Hevi-Tough
150/cs (10/15)
81 skid
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 78.12000 78.12
Coreless Tissue 2ply
36/800/cs
4.00 4.00 CS 172143 KC 25639 Kleenex 25639 95.56000 382.24
MOD HRT Roll Towel
W ht 700'6rl/cs
1.00 1.00 BX 149616 Fresh The Wave 3.0 HP 3WDS12HMPHS 24.65000 24.65
Urinal Deodorizer
Herbal Mint 12/bx 6bx/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 PL 119925 Spartan Xtreme Custom 300205 56.04000 56.04
Car Wash 3002 5gl
1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 63.95000 63.95
EconoMizer Wiper
11 x10.4 W ht 24/70/cs
5843
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
hftp://www.wolseleyna.com/terms-conditionsSale.htmi
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"RiSECc!�U!a•m4
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HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Phone:317-298-9950 FAX: 317-293-0459
Date:6/4/2017
Sold To#:C001915 Ship To#: 1
CARMEL WASTEWATER TRTMNT I CARMEL WASTEWATER TRTMNT F
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 *DEL B T 8-3:30 CLOSED 12-1 **
US INDIANAPOLIS, IN 46280
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13065832 6/4/2017 Net 30 S17275 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03254859 6/2/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00—BX-107649 Lens Cleaning LCT100 5.30000 5.30
Towelettes Anti-
Fog/Anti-Stat 100/bx
1 Obx/cs
1.00 1.00 CS 119936 Spartan Germicidal 710203 22.67000 22.67
Bowl Cleaner 23% HCL
Quart 7102 12/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to : Subtotal: 862.68
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 862.68
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 862.68
Page 2
THANK YOU FUR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi