Loading...
HomeMy WebLinkAbout315405 08/29/17 Q CITY OF CARMEL, INDIANA VENDOR: 117785 ....... ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: S 729.79CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 315405 INDIANAPOLIS IN 46268 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I3128196 722.12 OTHER EXPENSES 651 5023990 I3135792 7.67 OTHER EXPENSES .. � . ] E /< 2 } 2 / 2 O . ui (A � � « ) 3 ) . % P 2 % 2 1 « C� 0 ■ ) « q e 2 § 0 o ■ } \ z 0 z COl 14 � k > D k oo Ln � cn V k1-4 / k E k , .M . R 2 k ] � 0 k � ) �\ \ P/ § R — 0 A FERGUSON ENTERPRISE +e4as 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:8/1/2017 Ship To#: 1 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 US Invoice No. I Invoice Date Terms Customer Purchase Order No. Sales Representative 13128196 8/1/2017 Net 30 S17424 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03317545 8/1/2017 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 110166 Johnson 04578. Crew 04578. 39.81000 39.81 9.5% HCL Cling Bowl Clnr Quart 12/32oz/cs 4578 1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 78.12000 78.12 Coreless Tissue 2ply 36/800/cs 1.00 1.00 BX 149616 Fresh The Wave 3.0 HP 3WDS12HMPHS 25.96000 25.96 Urinal Deodorizer HerbalMint 12/bx 6bx/cs 2.00 2.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 56.60000 113.20 XXH Black Hevi-Tough 100/cs (10/10) 10 rolls/10 liners per roll/case 23490 75/skid 1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 59.24000 59.24 Skin Clnsr Cassette 1000ml 6/cs 3.00 3.00 CS 172143 KC 25639 Kleenex 25639 95.56000 286.68 MOD HRT Roll Towel W ht 700'6rl/cs 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 CS 120023 Spartan UriGard U For 860000 61.76000 61.76 Urinals 8600 6/cs 2.00 2.00 BX 107649 Lens Cleaning LCT100 5.59000 11.18 Towelettes Anti- Fog/Anti-Stat 100/bx 1 Obx/cs Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http:/twww.wolsoleyna.com/terms_conditionsSale.htmi ffp • � Ce0.{n� 0 A FERGUSON ENMPMSE �rt4R5 4220 Saguaro Trail Indianapolis, IN, 46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:8/1/2017 Sold To#:C001915 Ship To#: 1 CARMEL WASTEWATER TRTMNT I 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 13128196 8/1/2017 Net 30 S17424 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact SO3317545 8/1/2017 INMO (317)298-9957 x 1300 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 Backorders Remaining Item No. UOM Description quantity 108478 PK IMP 5032SS Spray Alert 1.00 System 3pk 32oz Btls/Triggers 5032SS Remit to and make checks payable to: Subtotal: 722.12 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 722.12 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 722.12 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseloyna.com/terms_conditionsSale.htmi NP �� 0 A FERGUSON ENTERPRISE �rea�s 4220 Saguaro Trail Indianapolis, IN, 46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:8/8/2017 Ilullilillllulili�III��I�I�IIri11i1ilill�ll�1111�I1�1111r1�11 Ship To#: 1 CARMEL WASTEWATER TRTMNT I 1591 SP 0.460 9609 HAZEL DELL PKWY SOLD TO#:CO01915 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 13135792 8/8/2017 Net 30 S17424 Barbara Roberts (VM 1691) _ Order No. Order Date_ _ __Ship Via_ Customer Reference Customer Service Contact S03317545 8/1/2017 INMO (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 PK 108478 IMP 5032SS Spray Alert 5032SS 7.67000 7.67 System 3pk 32oz Btls/Triggers 5032SS Remit to and make checks payable to: Subtotal: 7.67 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 7.67 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 7.67 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/torms_conditionsSale.htmi