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HomeMy WebLinkAbout313228 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 \ 00 § o k/ -S > 2 P k / o _ 2 q w E- 0 I � C < O 0 E CD 2 / co k B o 0 k 2 w m . w 2 x o \ # CL S � § 0 $ < (D ® 2 _ (5 $ =CD � > F k 2 t § n # CD n % % � 2 s o o g O . q = E J R R ® ma* O 2 ® 7 w + <0 \_ g CL 2 P 0 \ 0 x Go CO w Q / ° CD eCD c o CD & M k q o Q 3 > n 2 , R CD CD m - 0 C- \ . r ( \ \ k 7 / Ca* m ) ƒ K � $ \ G k 2 CD _CD k - \ m 7 % C 9 g E o 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 \ 00 § o k/ -S > 2 P k / o _ 2 q w E- 0 I � C < O 0 E CD 2 / co k B o 0 k 2 w m . w 2 x o \ # CL S � § 0 $ < (D ® 2 _ (5 $ =CD � > F k 2 t § n # CD n % % � 2 s o o g O . q = E J R R ® ma* O 2 ® 7 w + <0 \_ g CL 2 P 0 \ 0 x Go CO w Q / ° CD eCD c o CD & M k q o Q 3 > n 2 , R CD CD m - 0 C- \ . r ( \ \ k 7 / Ca* m ) ƒ K � $ \ G k 2 CD _CD k - \ m 7 % C 9 g E o 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