315722 9/6/2017 ,��.��'".f. CITY OF CARMEL, INDIANA VENDOR: 117785
� ONE CIVIC SQUARE HP PRODUCTS
CHECK AMOUNT: S""'1,103.91'
?� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 315722
•`"M�ION gip.
INDIANAPOLIS IN 46268 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 I3149327 1,103.91 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
8/21/17 13149327 Fitness Center Laundry Cleaning Supplies 50266 $ 1,103.91
Total $ 1,103.91
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
HP Ccim2((m��g
�V �I L_J�_i %; � 201-1
0 A FERGUSON ENTERPRISE
4220 Saguaro Trail
Indianapolis, IN, 46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
http://www.hpproducts.cGm
Date:8/21/2017
��II�1111�11111�111111'lll�l'lll'�I'lll'I'��I��I�II'll1ii1111�11 SHE MONON CENTER
12 1 AB 0.403 1235 CENTRAL PARK DR E
SOLD TO#:CO04202
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
13149327 8/21/2017 Net 30 50266 Matthew Krouse ()
Order No. Order Date Ship Via Customer Reference Customer Service Contact__
S03338318 8/21/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
5.00 5.00 PL 350118 Ecolab 6101396 6101396 129.78000 648.90
Facilipro Alkaline
Laundry Detergent 5gl
3.00 3.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 154.50
Destainer 5GL
3.00 3.00 PL 350119 Ecolab 6101395 6101395 100.17000 300.51
Facilipro So Fresh
Fabric Softener 5gl
Remit to and make checks payable to: Subtotal: 1,103.91
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 1,103.91
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 1,103.91
Page 1
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