313228 7/5/2017 coq
,�`� "r. CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******641.18*
jQ CARMEL, INDIANA 46032 NDBOX 68310
S IN as2se CHECK NUMBER: 313228
,,�oN�. CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 CR00199055 -6.95 OTHER MAINT SUPPLIES
1096 4238900 I3061720 648.13 OTHER MAINT SUPPLIES
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JUN 052011
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Y:
..............................
Phone:317-298-9950 FAX: 317-293-0459
Date :5/30/2017
I.I.�I'�Ilir�'�I��II�II1��' 'III�II���11'I��II1111111�'�I�I'�I111 SHE MONON CENTER
1061 SP 0.460 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. Invoice Date Terms Customer Purchase Order No. Sales Representative
13061 720 5/30/2017 Net 30 41635 Matthew Krouse ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03250066 5/30/2017 INMO (317)298-9957 x 1300
Special Instructions
Delivery-Attn Matt W hirley
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 PL 350118 Ecolab 6101396 6101396 129.78000 389.34
Facilipro Alkaline
Laundry Detergent 5gl
2.00 1.00 1.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 51.50
Destainer 5GL
2.00 2.00 PL 350119 Ecolab 6101395 6101395 100.17000 200.34
Facilipro So Fresh
Fabric Softener 5gl
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Backorders Remaining
Item No. UOM Description quantity
159654 PL Ecolab FACILIPRO 1.00
Destainer 5GL
Remit to and make checks payable to : Subtotal: 648.13
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 648.13
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 648.13
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
�� _ CeMbabp
• • O
0 A FEMUSON ENTERPRISE r.as
4220 Saguaro Trail
Indianapolis, IN,46268
Phone:(317)298-9957 _ INVOICE
Fax:(317)216-3421
http://www.hpproducts.com Original order: S03250066
Date.:6/26/2017
Sold To #:C004202 JUN 2 7 2017 Ship To #: 1
THE MONON CENTER THE MONON CENTER
1411 E 116TH ST By. 1235 CENTRAL PARK DR E
CARMEL, IN 46032 --------"""'"""""' CARMEL, IN 46032
US
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
CRO0199055 6/26/2017 Net 30 41635 Matthew Krouse ()
Order No. I Order Date Shi Via Customer Reference Customer Service Contact
S03278779 6/26/2017 VENDOR TRK 13061720 (317)298-9957 x 1300
Special Instructions
Delivery-Aftn Matt Whirley
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
-1.00 -1.00 EA 999907 Fuel Surcharge 1003081 6.95000 -6.95
!mit to and make checks payable to : Subtotal: -6.95
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: -6.95
Indianapolis, IN 46268 Amount paid: 0.00
Total due: I -6.95
G '1:26
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
http://www.wolseleyna.com/terms—conditionsSale.html
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7 % C 9 g E
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R / % / �/
CL6 t
\ a
0 A FERGUSON ENTERPRISE vraas
JUN 052011
HP Products CORPORATE OFFICE INVOICE
4220 Saguaro Trail
Indianapolis,IN 46268
Y:
..............................
Phone:317-298-9950 FAX: 317-293-0459
Date :5/30/2017
I.I.�I'�Ilir�'�I��II�II1��' 'III�II���11'I��II1111111�'�I�I'�I111 SHE MONON CENTER
1061 SP 0.460 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. Invoice Date Terms Customer Purchase Order No. Sales Representative
13061 720 5/30/2017 Net 30 41635 Matthew Krouse ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03250066 5/30/2017 INMO (317)298-9957 x 1300
Special Instructions
Delivery-Attn Matt W hirley
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 PL 350118 Ecolab 6101396 6101396 129.78000 389.34
Facilipro Alkaline
Laundry Detergent 5gl
2.00 1.00 1.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 51.50
Destainer 5GL
2.00 2.00 PL 350119 Ecolab 6101395 6101395 100.17000 200.34
Facilipro So Fresh
Fabric Softener 5gl
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Backorders Remaining
Item No. UOM Description quantity
159654 PL Ecolab FACILIPRO 1.00
Destainer 5GL
Remit to and make checks payable to : Subtotal: 648.13
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 648.13
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 648.13
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
�� _ CeMbabp
• • O
0 A FEMUSON ENTERPRISE r.as
4220 Saguaro Trail
Indianapolis, IN,46268
Phone:(317)298-9957 _ INVOICE
Fax:(317)216-3421
http://www.hpproducts.com Original order: S03250066
Date.:6/26/2017
Sold To #:C004202 JUN 2 7 2017 Ship To #: 1
THE MONON CENTER THE MONON CENTER
1411 E 116TH ST By. 1235 CENTRAL PARK DR E
CARMEL, IN 46032 --------"""'"""""' CARMEL, IN 46032
US
Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative
CRO0199055 6/26/2017 Net 30 41635 Matthew Krouse ()
Order No. I Order Date Shi Via Customer Reference Customer Service Contact
S03278779 6/26/2017 VENDOR TRK 13061720 (317)298-9957 x 1300
Special Instructions
Delivery-Aftn Matt Whirley
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
-1.00 -1.00 EA 999907 Fuel Surcharge 1003081 6.95000 -6.95
!mit to and make checks payable to : Subtotal: -6.95
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: -6.95
Indianapolis, IN 46268 Amount paid: 0.00
Total due: I -6.95
G '1:26
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
http://www.wolseleyna.com/terms—conditionsSale.html