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HomeMy WebLinkAbout321694 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS "CHECK AMOUNT: $********39.81* CARMEL, INDIANA 46032 �1� se�in CHECK NUMBER: 321694 v I'NDIAnAPnl lc ini moan '.VGCK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I3298283 39.81 OTHER EXPENSES VOUCHER NO. 177276 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor# 117785 IN SUM of$ 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 r Cc+�brmmo 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 Page 1 THANK YOU FOR YOUR BUSINESS! - Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi