HomeMy WebLinkAbout323006 03/21/18 e 4ii�C4\f CITY OF CARMEL, INDIANA VENDOR: 117785
/d ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******673.62*
? � CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 323006
vy.roN,co�' INDIANAPOLIS IN 46268 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1096 4238900 I3359505 673.62 OTHER MAINT SUPPLIES
. ;1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 117785 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
H P Products Payee
P.O. Box 68310
Indianapolis, IN 46268 In Sum of$ Purchase Order#
117785 H P Products Terms
$ 673.62 P.O.Box 68310 Date Due
Indianapolis,IN 46268
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 13359505 4238900 $ 673.62 Board Members 3/12/18 13359505 Fitness Center Laundry Cleaning Supplies 51037 $ 673.62
1 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
$ 673.62 Total $ 673.62
March 15,2018
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
U p Cetera
Pte,(9- !
a !'� _
0 A FERGUSON ENTERPRISE s kas a
4220 Saguaro Trail
Indianapolis, IN,46268 LIAR 1 5 2010
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
http://www.hpproducts.com BY:
Date:3/12/2018
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
lnv,oice,No.—.Inuoice�Date- Terms Customer Purchase Qrder No. Sales Representative
-3-:559505 3% 8 1'2%2`01` , Net 30 51037 Matthew Krouse O
'Order No. Order Date Ship Via Custom a Rference I Customer Service Contact
S03552128 3/12/2018 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
4.00 4.00 PL 350118 Ecolab 6101396 6101396 129.78000 519.12
Facilipro Alkaline
Laundry Detergent 5gl
3.00 3.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 154.50
Destainer 5GL
.Remit to and.make checks payable to; Subtotal: 673.62
I P.Products' Sales tax: 0.00
Box 683 Invoice total: 673.62
Indiana olis,IN 46 62 8 mount aid0.00
p Total due: 673:62
Page 1
t�:�-._ •-- a_._�_ �_ THANK YOU FOR YOUR BUSINESS!,
Standard Terms and Conditions Apply:Reference online at:
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