HomeMy WebLinkAbout318773 11/21/2017 ' CITY OF CARMEL, INDIANA VENDOR: 117785 CHECK AMOUNT: S'"'""235.77'
e ONE CIVIC SQUARE HP PRODUCTS
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 318773 INDIANAPOLIS IN 46268 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13228263 235.77 OTHER EXPENSES
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0 A FERGUSON ENTERPRISE �Eaas
4220 Saguaro Trail
Indianapolis, IN,46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
hftp://www.hpproducts.com
Date:11/2/2017
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
US
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13228263 11/2/2017 Net 30 S17764 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03418509 11/1/2017 INMO (317)298-9957 x 1300
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 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 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
2.00 2.00 CS 112384 HP Can Liner 43x47 RP-S4694-XK 58.87000 117.74
XXH Black Hevi-Tough
100/cs (10/10)
1.00 1.00 CS 119936 Spartan Germicidal 710203 23.36000 23.36
Bowl Cleaner 23% HCL
Quart 7102 12/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 PL 119925 Spartan Xtreme Custom 300205 59.02000 59.02
Car Wash 3002 5gl
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 112658 P&G RTU Spic&Span PGC58775CT 60.68000 60.68
AP/Glass/Disinfect
Spray 32oz 8/cs
2.00 2.00 BX 107649 Lens Cleaning LCT100 5.59000 11.18
Towelettes Anti-
Fog/Anti-Stat 100/bx
1 Obx/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 714.92
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 714.92
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 714.92 n
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THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply. Reference online at:
http://www.wolseleyna.com/torms_conditionsSale.htmi
T935-1
Page 1
11/1/2017
0 A FERGUSON ENTERPRISE *�ii��11 07:06:12 am
4220 Saguaro Trail
Indianapolis, IN,46268
Phone:(317)298-9957
Fax: (317)216-3421
http://www.hpproducts.com Customer Statement
Account Number Statement Date
C001915 11/1/2017
Customer# C001915 CARMEL WASTEWATER TRTMN
CARMEL WASTEWATER TRTMNT PLANT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
us
Accounts Receivable Contact Cathv Minix- Ext 1256
Original
Invoice Transaction Inv Current Over 30 Over 60 Over 90 Over 120
Date Invoice Type Amount Payment Credits Balance Due Period Days Days Days Days
2/20/2015 OR00155723 Invoice -479.15 0.00 0.00 7 -479.15 0.00 0.00 0.00 0.00 -479.15
9/24/2017 /13184580 Invoice 501.02 0.00 0.00 1 501.02 0.00 501.02 0.00 0.00 0.00
9/26/2017 /13187999 jinvoice 39.81 1 0.00 1 0.00 1 39.81 1 0.00 1 39.81 1 0.00 1 0.00 1 0
Totals: 61.68 0.00 540.83 0.00 0.00 479.15