HomeMy WebLinkAbout322724 03/12/18 � ("'"f• CITY OF CARMEL, INDIANA VENDOR: 117785 .
4 ® }• ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $""*""906.57'
a° CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 322724
9M�rtiN"G°� INDIANAPOLIS IN 46268 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I3334075 906.57 OTHER EXPENSES
VOUCHER NO. 177481 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 117785 IN SUM OF$ 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
906.57 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
I3334075 01-7202-06 $847.55 and received except 2/22/2018 I3334075 $847.55
I3334075 01-7502-06 $59,02 2/22/2018 I3334075
$59.02
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
f3 A FERGUSON ENTERPRISE y,
4220 Saguaro Trail
Indianapolis, IN,46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
http:/twww.hpproducts.com
Date:2/14/2018
Ship To#: 1
CARMEL WASTEWATER TRTMNT f
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
13334075 2/14/2018 Net 30 S18135 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03524918 2/14/2018 INMO (317)298-9957 x 1300
Ordered B/O 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
3.00 3.00 CS 184967 Revolution Bag PC47150BK 37.74000 113.22
HeRCules 43x47 1.35
Mil Black 100/cs (5/20)
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 109216 KC 07001 Cottonelle 07001 84.37000 84.37
Coreless Tissue 2ply
36/800/cs
1.00 1.00 CS 120023 Spartan UriGard U For 860000 61.76000 61.76
Urinals 8600 6/cs
2.00 2.00 CS 133198 Johnson 5549254 RTD 5549254 67.70000 135.40
Alpha HP Disinfectant
1.51- 2/cs
3.00 3.00 CS 172143 KC 25639 Kleenex 25639 103.21000 309.63
MOD HRT Roll Towel
W ht 700'6rl/cs
1.00 1.00 BX 149616 Fresh The Wave 3.0 HP 3WDS72HMPHS 26.96000 26.96
Urinal Deodorizer
HerbalMint 12/bx 6bx/cs
1.00 ___ 1.00 CS 119899 _ Spartan BH-38 Butyl 203804 45.43000 45.43
Cleaner Gallon 2038
4/cs
1.00 1.00 PL 119925 Spartan Xtreme Custom 300205 59.02000 59.02
Car Wash 3002 5gl
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 906.57
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 906.57
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 906.57
Pagel
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