HomeMy WebLinkAbout321420 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 111796"`
j ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $**...**514.23*
,ate CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 321420
9' INDIANAPOLIS IN 46268 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 I3308434 514.23 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 117785 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
H P Products Payee
P.O. Box 68310
Indianapolis, IN 46268 In Sum of$ Purchase Order#
117785 H P Products Terms
$ 514.23 P.O.Box 68310 Date Due
Indianapolis,IN 46268
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 13308434 4238900 $ 514.23 Board Members 1/22/18 13308434 Fitness Center Laundry Cleaning Supplies 50796 $ 514.23
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 514.23 Total $ 514.23
February 1,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
t�ara�mry
0 A FERGUSON ENTERPRISE rea.�s
4220 Saguaro Trail
Indianpolis, IN, 6268 Y,
Phoned(317)29849957 °= {
Fax: (317)216-3421 5 201® INVOICE
http://www.hpproducts.com JAN
Date:1/22/2018
Y_ - _"` Ship To#:3
MONON CENTER/ 1195
Sold To#:CO04202 1195 CENTRAL PARK WEST
THE MONON CENTER CARMEL, IN 46032
1411 E 116TH ST US
CARMEL,IN 46032
Invoice No. / Irrvot6e'Da_te1Terms I Customer'Purchai der No. Sales Representative
13308'4x3'4; 1/22'/201` Net 30 50796 ) Matthew Krouse O
Order No. Torder Date I Ship Via I Customer Reference Customer Service Contact
S03498076 1/22/2018 INMO (317)298-9957 x 1300
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 PL 350118 Ecolab 6101396 6101396 129.78000 259.56
Facilipro Alkaline
Laundry Detergent 5gl
3.00 3.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 154.50
Destainer 5GL
1.00 1.00 PL 350119 Ecolab 6101395 6101395 100.17000 100.17
Facilipro So Fresh
Fabric Softener 5gl
Remit to�andamake checks p,yable t�: Subtotal: 514.23
HP Products Sales tax: 0.00
PO Box 83MET., Invoice total: 514.23
Indianapolis i§7-1749266. Amour+t;patd
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