317603 10/19/2017 �,A�f. CITY OF CARMEL, INDIANA VENDOR: 117785
® ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $**.....540.83*
_� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 317603
�«. INDIANAPOLIS IN 46268 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I3187999 39.81 OTHER EXPENSES
651 5023990 I3814580 501.02 OTHER EXPENSES
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$$A FERGUSON ENTERPRISE 0
4220 Saguaro Trail
Indianapolis, IN, 46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
http://www.hpproducts.com
Date:9/24/2017
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CARMEL WASTEWATER TRTMNT f
81 1 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
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13184580 9/24/2017 Net 30 S17667 Barbara Roberts (VM 1691)
Order No. Order Date j- Ship Via Customer Reference Customer Service Contact
S03375101 9/22/2017 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
6.00 6.00 EA 121432 RM A413 Web Foot FGA41306WHOO 12.11000 72.66
Finish Mop Large 1"
White/Blue 6/cs
1.00 1.00 CS 115875 HOSPECO Urinal 01901 28.22000 28.22
Screen Non-Para Block
Cherry 01901 12/cs
1.00 1.00 CS 120023 Spartan UriGard U For 860000 61.76000 61.76
Urinals 8600 6/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 700'6rl/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)
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 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Backorders Remaining
Item No. UOM Description quantity
110166 CS Johnson 04578. Crew 1.00
9.5% HCL Cling Bowl
Clnr Quart 12/32oz/cs
Remit to and make checks payable to : Subtotal: 501.02
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 501.02
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 501.02
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.html
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0 A FERGUSON ENTERPRISE e`:.
4220 Saguaro Trail
Indianapolis, IN, 46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
hftp://www.hpproducts.com
Date:9/26/2017
ship To#: 1
CARMEL WASTEWATER TRTMNT f
1721 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
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13187999 9/26/2017 Net 30 S17667 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03375101 9/22/2017 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
0\110a oho
Remit to and make checks payable to : Subtotal: 39.81
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 39.81
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 39.81
Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi