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HomeMy WebLinkAbout314174 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 117785 .�;; A ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: .....673.62' �;�; CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 314174 +,y, .. ._'� INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17 Tor�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 I3101953 154.50 OTHER MAINT SUPPLIES 1096 4238900 I3105537 519.12 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 P.O. Box 68310 Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/10/17 13101953 Fitness Center Laundry Cleaning Supplies 50031 $ 154.50 7/12/17 13105537 Fitness Center Laundry Cleaning Supplies 50031 $ 519.12 Total $ 673.62 1 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 IL 0 A FERGUSON ENTERPRISE Baas 4220 Saguaro Trail Indianapolis, IN, 46268 CJI i_. 4 2017 Phone: (317)298-9957 I 'f1�1AI\/O'�E Fax: (317)216-3421 �, Y http://www.hpproducts.com "' ""°" "" _._ ._d.a Date:7/10/2017 1111Irliii�IrNlliiillrl�iiilii�l�irilinniiiiilrlili� ii Ship To#: 3 MONON CENTER/ 1195 1 SP SO #: LD TO#:C004202 1195 CENTRAL PARK WEST SO 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 13101953 7/10/2017 Net 30 50031 Matthew Krouse () Order No. Order Date Ship Via Customer Reference Customer Service Contact S03285168 6/30/2017 W ILLCALL (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 5.00 3.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 154.50 Destainer 5GL Backorders Remaining Item No. UOM Description quantity 350118 PL Ecolab 6101396 4.00 Facilipro Alkaline Laundry Detergent 5gl Remit to and make checks payable to : Subtotal: 154.50 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 154.50 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 154.50 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/torms_conditionsSale.htmi 0 A FERGUSON ENTERPRISE 3 arcs 4220 Saguaro Trail ! Indianapolis, IN, 46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com "° .,,,,... Date:7/12/2017 Ship To#: 3 MONON CENTER/ 1195 1151 SP 0.460 1 195 CENTRAL PARK WEST SOLD TO#:0004202 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 13105537 7/12/2017 Net 30 50031 Matthew Krouse () -------- ------- Order No. Order Date Ship Via Customer Reference Customer Service Contact S03285168 6/30/2017 WILLCALL (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 5.00 4.00 PL 350118 Ecolab 6101396 6101396 129.78000 519.12 Facilipro Alkaline Laundry Detergent 5gl Remit to and make checks payable to : Subtotal: 519.12 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 519.12 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 519.12 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi