HomeMy WebLinkAbout321694 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS "CHECK AMOUNT: $********39.81*
CARMEL, INDIANA 46032 �1�
se�in CHECK NUMBER: 321694
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DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I3298283 39.81 OTHER EXPENSES
VOUCHER NO. 177276 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor# 117785 IN SUM of$ 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
39.81 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
I3298283 01-7202-06 $39,81 and received except 1/25/2018 I3298283 $39.81
if
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
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0 A FERGUSON EM'ERPRISE �rE?Ss
4220 Saguaro Trail
Indianapolis, IN,46268 /+
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
http://www.hpproducts.com
Date:1/11/2018
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
Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative
13298283 1/11/2018 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
1.00 1.00 CS 110166 Johnson 04578. Crew 04578. 39.81000 39.81
9.5% HCL Cling Bowl
Clnr Quart 12/32oz/cs
4578
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
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