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Home My WebLink About323145 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******160.01 CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 323145 INDIANAPOLIS IN 46268 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I3342663 90.94 OTHER EXPENSES 651 5023990 I3345703 69.07 OTHER EXPENSES VOUCHER NO. 185042 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 117785 IN SUM OF$ 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 160.01 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 I3342663 01-7202-06 $90,94 and received except 3/13/2018 I3342663 $90.94 I334*1703 01-7202-06 $69.07 3/13/2018 I3345703 $69.07 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 Hpan f D5(b.(# iZ A.FElWUSQN ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:2/27/2018 Ship To#: 1 CARMEL WASTEWATER TRTMNT f Sold To#:C001915 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 13345703 2/27/2018 Net 30 S18167 Barbara Roberts (VM 1691) Order No. Order Date ShiNo. Order Date Ship Via Customer Reference Customer Service Contact S03534697 2/22/2018 FleetUPS (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 114058 KC 05843 WypAll L30 05843 69.07000 69.07 EconoMizer Wiper 11 x10.4 W ht 24/70/cs 5843 Remit to and make checks payable to: Subtotal: 69.07 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 69.07 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 69.07 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html 0 A.FERGtISON ENTERPRISE 'r^x 4220 Saguaro Trail Indianapolis, IN, 46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:2/22/2018 Ship To#: 1 CARMEL WASTEWATER TRTMNT f Sold To#:C001915 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 13342663 2/22/2018 Net 30 S18167 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact SO3534697 2/22/2018 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CS 111604 3M 4100 White Super 08484 37.37000 37.37 Polish Pad 20" 5/cs 8484 1.00 1.00 CS 111889 3M 7200 Black Stripper 08379 29.68000 29.68 Pad 17" 5/cs 8379 6.00 6.00 EA 10848-7 IMP 5032W G Plastic 5032W G 0.82000 4.92 32oz Graduated Spray Bottle 96/cs 6.00 6.00 EA 116251 IMP 5906 GP 1ml 5906 0.67000 4.02 Output Trigger Sprayer Red 9-7/8"200/cs 5906 1.00 1.00 EA 999909 Handling Charge HANDLING 8.00000 8.00 1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95 Backorders Remaining Item No. UOM Description quantity 114058 CS KC 05843 WypAll L30 1.00 EconoMizer Wiper 11 x10.4 W ht 24/70/cs 5843 Remit to and make checks payable to: Subtotal: 90.94 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 90.94 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 90.94 Pagel THANK YOU FOR YOUR BUSINE0 34! Standard Terms and Conditions Apply.Reference online at: http:/twww.wolseleyna.com/terms_conditionsSale.htmi