HomeMy WebLinkAbout314319 07/31/17 (9-
CITY OF CARMEL, INDIANA VENDOR: 117785
CHECKAMOUNT: S*******797.43*
ONE CIVIC SQUARE HP PRODUCTSCARMEL, INDIANA 46032 PO BOX 68310CHECK NUMBER: 314319
INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I3095874 797.43 OTHER EXPENSES
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0 A FERGUSON ENTERPRISE /;a\jj`
4220 Saguaro Trail
Indianapolis, IN,46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
http:/twww.hpproducts.com
Date:7/2/2017
Ship To#: 1
841 SP 0.460 CARMEL WASTEWATER TRTMNT f
SOLD TO#:CO01915 9609 HAZEL DELL PKWY
CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 **
9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280
INDIANAPOLIS IN 46280-2935
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13095874 7/2/2017 Net 30 S17389 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03284909 6/30/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 63.95000 63.95
EconoMizer Wiper
11 x10.4 W ht 24/70/cs
5843
1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 59.24000 59.24
Skin Clnsr Cassette
1000m 16/cs
1.00 1.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70
Alpha HP Disinfectant
1.51- 2/cs
1.00 1.00 CS 110166 Johnson 04578. Crew 04578. 39.81000 39.81
9.5% HCL Cling Bowl
Clnr Quart 12/32oz/cs
4578
3.00 3.00 CS 172143 KC 25639 Kleenex 25639 95.56000 286.68
MOD HRT Roll Towel
W ht 700'6rI/cs
2.00 2.00 CS 109216 KC 07001 Cottonelle 07001 78.12000 156.24
Coreless Tissue 2ply
36/800/cs
1.00 1.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 56.60000 56.60
XXH Black Hevi-Tough
100/cs (10/10)
10 rolls/10 liners per
roll /case 23490 75/skid
1.00 1.00 CS 112376 HP Can Liner 33x39 XH RP-S4688-XK 39.22000 39.22
Black Hevi-Tough
150/cs (10/15)
81 skid
1.00 1.00 PK 175614 GK-S-Coach PRO GK-S-Coach PRC 15.45000 15.45
Paper bags 10/pkg f/
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi
�� i • �� Ce4nDrump
0 A FERGUSON ENTERPRISE 5r■�Eaas■F
4220 Saguaro Trail
Indianapolis, IN, 46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
http://www.hpproducts.com
Date:7/2/2017
Sold To#:C001915 Ship To#: 1
CARMEL WASTEWATER TRTMNT F CARMEL WASTEWATER TRTMNT F
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 *DEL B T 8-3:30 CLOSED 12-1 **
US INDIANAPOLIS, IN 46280
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13095874 7/2/2017 Net 30 S17389 Barbara Roberts (VM 1691)
Order No. Order Date I Ship Via F Customer Reference Customer Service Contact
SO3284909 6/30/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
Super Coach Pro 10
1.00 1.00 BX 107649 Lens Cleaning LCT100 5.59000 5.59
Towelettes Anti-
Fog/Anti-Stat 100/bx
10bx/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 797.43
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 797.43
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 797.43
Page 2
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi