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312880 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 117785 CHECK AMOUNT: $**......51.50* ONE CIVIC SQUARE HP PRODUCTS CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 312880 INDIANAPOLIS IN 46268 CHECK DATE: 06/26/17 9M�rON gip. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 I3075161 51.50 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom rates per day, number of hours rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 117785 H P Products Terms PO Box 68310 Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6/12/17 13075161 Laundry Cleaning Supplies for New Ecolab System 41635 $ 51.50 Total $ 51.50 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer t P M;pw f- 3 50 JUN 1 5 2011 9 A FERGUSON ENTERPRISE veers HP Products CORPORATE OFFICE BY:-............................. 4220 Saguaro Trail INVOICE Indianapolis,IN 46268 Phone:317-298-9950 FAX: 317-293-0459 Date:6/12/2017 ��II�IIII�IIIII�IIIIII'lll�l'III'�I'lll'I'��I��I�II'lll"'IIII�II SHE MONON CENTER 7 1 AB 0.403 1235 CENTRAL PARK DR E SOLD TO#:CO04202 THE MONON CENTER CARMEL, IN 46032 1411 E 116TH ST us CARMEL IN 46032-3455 Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 13075161 6/12/2017 Net 30 41635 Matthew Krouse Q Order No. Order Date Ship Via Customer Reference T Customer Service Contact S03250066 5/30/2017 INMO (317)298-9957 x 1300 [— Special Instructions Delivery-Attn Matt W hirley Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 1.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 51.50 Destainer 5GL Remit to and make checks payable to : Subtotal: 51.50 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 51.50 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 51.50 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi