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HomeMy WebLinkAbout316386 9/26/2017 ,,4+ r tgq�f CITY OF CARMEL, INDIANA VENDOR: 117785 CHECK AMOUNT: $*****1,251.15* ONE CIVIC SQUARE HP PRODUCTS ?4 CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 316386 9 INDIANAPOLIS IN 46268 CHECK DATE: 09/26/17 -M!tON GO ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I3156819 432.69 OTHER EXPENSES 651 5023990 13156820 . 818.46 OTHER EXPENSES . . 2 � 2 \ \ � > . ) � . } LL 0 J . . $ 7 G q ) \ V N g C4 ] 4A- « 190 ) ^ k 2 k 0 2 / o ■ a q � � n \\ ■ O u M o Cl t- -4! k K � k E > \ \\ 2 2 0 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:8/28/2017 I�'1111"�I�IIIIII'�I�I'�I�I'I.II�'I�'I�I'�'II�II��I�III1�11�1� CARMEL WASTEWATER TRTMNT f 98 1 AB 0.403 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 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13156819 8/28/2017 Net 30 S17577 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03346431 8/28/2017 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 111906 3M 7200 Black Stripper 08382 38.44000 38.44 Pad 20" 5/cs 1.00 1.00 CS 111555 3M 5100 Red Buffer 08395 35.22000 35.22 Pad 20" 5/cs 1.00 1.00 CS 111604 3M 4100 White Super 08484 37.37000 37.37 Polish Pad 20" 5/cs 1.00 1.00 BX 159926 Johnson 5104917 5104917 79.76000 79.76 Mainstay Floor Finish 5gl 1.00 1.00 EA 149479 RM Q050 Microfiber FGQ050000000 234.95000 234.95 Finish System Bucket/Frame& 6 Pads 1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95 Remit to and make checks payable to : Subtotal: 432.69 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 432.69 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 432.69 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 0 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN, 46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:8/28/2017 I�r1111"Il�llllllr�I�I'�I�IrIrIIS'I�'I�I'�'ll�l��l'�I�IIII'll'I� CARMEL WASTEWATER TRTMNT f 98 1 AB 0.403 9609 HAZEL DELL PKWY SOLD TO#:0001915 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 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13156820 8/28/2017 Net 30 S17576 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03346412 8/28/2017 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 120023 Spartan UriGard U For 860000 61.76000 61.76 Urinals 8600 6/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 1.00 1.00 CS 113862 GOJO 7255 PR02000 7255-04 78.52000 78.52 Nat Orange Pumice Hand Cleaner 2000mi 4/cs 1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70 Hand Sanitizer 8oz Pump 12/cs 1.00 1.00 CS 129453 Claire Metered Air CL122 49.84000 49.84 Freshener Spicy Cinnamon 7oz 12/cs 1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 78.12000 78.12 Coreless Tissue 2ply 36/800/cs 2.00 2.00 CS 172143 KC 25639 Kleenex 25639 95.56000 191.12 MOD HRT Roll Towel W ht 700'6rI/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) 1.00 1.00 BX 107649 Lens Cleaning LCT100 5.59000 5.59 Towelettes Anti- Fog/Anti-Stat 100/bx 1 Obx/cs 1.00 1.00 PL 119925 Spartan Xtreme Custom 300205 59.02000 59.02 Car Wash 3002 5gl 1.00 1.00 EA 111340 GOJO 7200 PR02000 7200-01 21.08000 21.08 TDX Series 2000ml Dispenser Gray 1/cs Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi Rl A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 hftp://www.hpproducts.com Date:8/28/2017 Sold To#:COO1915 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 US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13156820 8/28/2017 Net 30 S17576 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03346412 8/28/2017 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00—CS-1 33198 Johnson 5549254 RTD 5549254 67.70000 67.70 Alpha HP Disinfectant 1.51- 2/cs Remit to and make checks payable to : Subtotal: 818.46 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 818.46 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 818.46 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi