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Home My WebLink About319832 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 117785 .�, ® �• ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******883.23* ?° CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 319832 9M_TON.Lo� INDIANAPOLIS IN 46268 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I3263905 773.33 OTHER EXPENSES 651 5023990 I3264203 42.20 OTHER EXPENSES 651 5023990 I3264417 67.70 OTHER EXPENSES VOUCHER NO. 176977 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 117785 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HP PRODUCTS CITY OF CARMEL PO BOX 68310 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46268 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee 883.23 117785 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HP PRODUCTS Terms Carmel Wasterwater Utility PO BOX 68310 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46268 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT.# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT I3263905 01-7202-06 $773.33 and received except 12/12/2017 I3263905 $773.33 I3264203 01-7202-06 $42.20 12/12/2017 I3264203 $42.20 I3264417 01-7202-06 $67.70 12/12/2017 I3264417 $67.70 l � I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 0.A FERGUSON ENnRPRISErcaas 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 - INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:12/6/2017 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 13263905 12/6/2017 Net 30 S17899. Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03455261 12/6/2017 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 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 109216 KC 07001 Cottonelle 07001 78.12000 78.12 Coreless Tissue 2ply 36/800/cs 2.00 2.00 CS 184967 Revolution Bag PC47150BK 37.74000 75.48 HeRCules 43x47 1.35 Mil Black 100/cs (5/20) 1.00 1.00 CS 110166 Johnson 04578. Crew 04578. 39.81000 39.81 9.5% HCL Cling Bowl Clnr Quart 12/32oz/cs 8.00 8.00 EA 134823 Golden Star Starline ASB1 LB 4.54000 36.32 Blend Wet Mop Large 1" Blue 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 CS 113862 GOJO 7255 PR02000 7255-04 78.52000 78.52 Nat Orange Pumice Hand Cleaner 2000ml 4/cs 10.00 10.00 EA 109982 RM 6310 Toilet Bowl FG631000WHT 3.98000 39.80 Brush 14.5" Polypro `-- ---- -- - - 24/cs - - -- -- - - ----- --- - 1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 63.95000 63.95 EconoMizer Wiper 11 x10.4 W ht 24/70/cs 1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95 Remit to and make checks payable to: Subtotal: 773.33 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 773.33 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 773.33 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/torms_conditionsSale.htmi O A FERGUSON ENTERPRISE . resas 4220 Saguaro Trail .Indianapolis, IN,46268 Phone: (317)298-9957 IVOICE Fax: (317)216-3421 http://www.hpproducts.com .' Date:12/7/2017 Ship To#: 1 CARMEL WASTEWATER TRTMNT I Sold To#:0001915 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. Invoice Date Terms Customer Purchase Order No. Sales Representative 13264203 12/7/2017 Net 30 S17899. Barbara Roberts (VM 1691) r Order No. Order Date Ship Via Customer Reference Customer Service Contact S03455317 12/6/2017 UPSG r/o from 3455261 (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 10.00 10.00 EA 110033 RM 6311 Toilet Bowl FG631100WHT 4.22000 42.20 Brush Holder/Caddy for 109982 24/cs Remit to and make checks payable to: Subtotal: 42.20 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 42.20 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 42.20 Page 1 THANK YOU FOR YOUR BUSINESSI Standard Terms and Conditions Apply.Reference online at: http://www.iArolseleyna.com/terms_conditionsSale.htmi r _ set SrEtinU: . d. a ZAFERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:12/7/2017 Ship To#: 1 CARMEL WASTEWATER TRTMNT I Sold To#:C001915 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. Invoice Date Terms Customer Purchase Order No. Sales Representative 13264417 12/7/2017 Net 30 S17899 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03456745 12/7/2017 VENDOR TRK billing for overship (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 67.70 Alpha HP Disinfectant 1.51- 2/cs Remit to and make checks payable to: Subtotal: 67.70 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 67.70 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 67.70 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSaie.litmi