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Home My WebLink About320804 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 117785 ., �, �!• ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******850.62* 4 CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 320804 INDIANAPOLIS IN 46268 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I39291582 850.62 OTHER EXPENSES VOUCHER NO. 177147 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 117785 IN SUM OF$ 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 850.62 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 I3291582 01-7202-06 $850.62 and received except 1/11/2018 I3291582 $850.62 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 r ,0 A FERGUSON ENTERPRISE rea�S 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:1/7/2018 Ship To#: 1 CARMEL WASTEWATER TRTMNT f 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 s US Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13291582 1/7/2018 Net 30 S17981 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference _ Customer Service Contact S03482375 1/5/2018. INMO (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 2.00 CS 109216 KC 07001 Cottonelle 07001 84.37000 168.74 Coreless Tissue 2ply 36/800/cs 1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 59.24000 59.24 Skin Clnsr Cassette 1000ml 6/cs 1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70 Hand Sanitizer Boz Pump 12/cs 4.00 4.00 CS 172143 KC 25639 Kleenex 25639 103.21000 412.84 MOD HRT Roll Towel -_ _ _______ _____ -_- W ht 700'6rl/cs 1.00 1.00 CS 228468 Revolution Bag PC39100BK 24.02000 24.02 HeRCules 33x39 .90 Mil Black 150/cs (6/25) 1.00 1.00 CS 1384967 Revolution Bag PC47150BK 37.74000 37.74 HeRCules 43x47 1.35 Mil Black 100/cs (5/20) 1.00 1.00 CS 120023 Spartan UriGard U For 860000 61.76000 61.76 Urinals 8600 6/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 _ 1.00PK 175614 GK-S-Coach PRO GK-S-Coach PRC 15.4500.0 15.45 Paper bags 10/pkg f/ Super Coach Pro 10 1.00 1.00 EA 999907 Fuel Surcharge '61003081 6.95000 6.95 Backorders Remaining Item No. UOM Description quantity 110166 CS Johnson 04578. Crew 1.00 9.5% HCL Cling Bowl Remit to and make checks payable to: Subtotal: 850.62 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 850.62 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 850.62 Page 1 THANK YOU.FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: itttp://w%vw.wolseleyna.com/torms_cond itionsSale.htm I e 0AFERqPSON ENTERPRISE rEa�s 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:1/7/2018 Sold To#:C001915 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 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13291582 1/7/2018 Net 30 S17981 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact SO3482375 1/5/2018 INMO (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount Backorders Remaining Item No. UOM Description quantity Clnr Quart 12/32oz/cs 4578 Remit to and make checks payable to: Subtotal: 850.62 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 850.62 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 850.62 Page 2 - - THANK YOU FOR YOUR BUSINESS! _ Standard Terms and Conditions Apply.Reference online at: http://www.walseleyna.com/terms_conditionsSale.htmi