314174 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
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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