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Home My WebLink About323267 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 371010 ONE CIVIC SQUARE WILDMAN BUSINESS GROUP CHECK AMOUNT: $*'***1,353.90* =q CARMEL, INDIANA 46032 800 S BUFFALO ST CHECK NUMBER: 323267 WARSAW IN 46580 CHECK DATE: 03/21/18 �roiu�c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 601 5023990 0526306IN 830.53 OTHER EXPENSES 601 5023990 0526315IN 124.34 OTHER EXPENSES 601 5023990 0526325IN 150.32 OTHER EXPENSES 601 5023990 0526326IN 124.37 OTHER EXPENSES 601 5023990 0526329IN 124.34 OTHER EXPENSES VOUCHER NO. 181050 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 371010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WILDMAN FACILITY SERVICES CITY OF CARMEL 800 S BUFFALO ST An invoice or bill to be properly itemized must show: kind of service,where performed, WARSAW, IN 46580 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,353.90 371010 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WILDMAN FACILITY SERVICES Terms Carmel Water Utility 800 S BUFFALO ST Due Date BOARD MEMBERS - I hereby certify that that attached invoice(s), WARSAW, IN 46580 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE, INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0526306-IN 01-6200-06 $830.53 and received except 3/15/2018 0526306-IN $830.53 0526315-IN 01-6200-03 $124.34 3/15/2018 05263154N $124.34 0526325-IN 01-6200-03 $150.32 3/15/2018 0526325-IN $150.32 0526326-IN 01-6200-03 $124.37 3/15/2018 0526326-IN $124.37 0526329-IN 01-6200-03 $124.34 3/15/2018 0526329-IN $124.34 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 Page:WWMAM 1 Invoice IL aw !r 1p, i S „ Invoice Number: 0526306-IN vices Invoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5397 Warsaw, IN 46580 Ph: 574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES WATER DISP. CENTER-KIT#3 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA100150 ELASTIC STRIP 7/8 X 3,50/BOX Whse: FAS BOX 1 1 0 5.46 5.46 FA100378 ELASTIC FINGERTIP 40/BOX 36/CA Whse: FAS BOX 1 1 0 6.93 6.93 FA100578 ELASTIC KNUCKLE 40/BOX 32/CA Whse: FAS BOX 1 1 0 7.39 7.39 FA62178 EXTRA-LONG FLEXIBLE FABRIC STR Whse: FAS BOX 2 2 0 9.45 18.90 FA100250 ELASTIC SM STRIP 7/8X1-1/2 50/ Whse: FAS BOX 1 1 0 4.12 4.12 FATUSC-KIT CUSTOM VEHICLE FIRSTAID KIT- Whse: FAS EACH 26 26 0 12.99 337.74 FA4728 EYE&SKIN SOLUTION 160Z Whse: FAS EACH 6 6 0 6.99 41.94 FA22517 BURN SPRAY 2oz PUMP 12/CASE Whse: FAS EACH 1 1 0 5.84 5.84 FA24417 ANTISEPTIC SPRAY 2oz. PUMP 12/ Whse: FAS EACH 2 2 0 5.84 11.68 FA25706 HYDROGEN PEROXIDE SPRAY PUMP 4 Whse: FAS EACH 2 2 0 4.24 8.48 FA103150 ALCOHOL WIPES 50 COUNT 20/CA Whse: FAS BOX 1 1 0 3.14 3.14 FA93473 TRIPLE ANTIBIOTIC OINTMENT 25/ Whse: FAS BOX 2 2 0 6.17 12.34 FA93373 HYDROCORTISONE CREAM 1%25/BOX Whse: FAS BOX 1 1 0 6.17 6.17 Continued NAB Page: 2 Invoice ILWMAH qr-Pkiffit Invoice Number: 0526306-IN .y rvices Invoice Date: 3/12/2018 8008 Buffalo St Reference#: HB 5397 Warsaw,IN 46580 Ph:574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES WATER DISP. CENTER-KIT#3 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA66501 1"MEDI RIP Whse: FAS EACH 4 4 0 4.18 16.72 FA19868 1/2 OZ EYEWASH BREAK-AWAY 12 Whse: FAS EACH 10 10 0 1.96 19.60 FA93618 4 OZ. EYEWASH FLIP TOP Whse: FAS EACH 1 1 0 3.97 3.97 FA92817 LIQUID SKIN, 100%WATERPROOF B Whse: FAS EACH 5 5 0 3.04 15.20 SUR1 SERVICE CHARGE Whse: FAS EACH 1 1 0 8.99 8.99 MOL 6644 MOLDEX SPARKPLUG PLUGSTATIO 2 Whse: FAS EACH 8 8 0 36.99 295.92 %V Net Invoice: 830.53 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 830.53 Thank you for your business! If there is anything we can do to better serve you, please call us at (574) 269-6072 and let us know. Page:Am 1 Invoice Invoice Number: 0526315-IN acServices Invoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5409 Warsaw,IN 46580 Ph:574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#5 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA100150 ELASTIC STRIP 7/8 X 3, 50/130X Whse: FAS BOX 1 1 0 5.46 5.46 FA100378 ELASTIC FINGERTIP 40/13OX 36/CA Whse: FAS BOX 1 1 0 6.93 6.93 FA100578 ELASTIC KNUCKLE 40/13OX 32/CA Whse: FAS BOX 1 1 0 7.39 7.39 FA60275 BUTTERFLY CLOSURES 16 BAG 12/c Whse: FAS BAG 1 1 0 3.60 3.60 FA44669 WATER JEL BURN PACKETS 5/PACK Whse: FAS PACK 1 1 0 7.90 7.90 FA3060 WATER JEL BURN DRESSING 4"X 4 Whse: FAS EACH 1 1 0 7.09 7.09 FA4728 EYE&SKIN SOLUTION 160Z Whse: FAS EACH 3 3 0 6.99 20.97 FA22517 BURN SPRAY 2oz PUMP 12/CASE Whse: FAS EACH 1 1 0 5.84 5.84 FA24417 ANTISEPTIC SPRAY 2oz. PUMP 12/ Whse: FAS EACH 1 1 0 5.84 5.84 FA103150 ALCOHOL WIPES 50 COUNT 20/CA Whse: FAS BOX 1 1 0 3.14 3.14 FA93473 TRIPLE ANTIBIOTIC OINTMENT 25/ Whse: FAS BOX 1 1 0 6.17 6.17 FA60433 3"COTTON TIP APPLICATORS 10 Whse: FAS VIAL 1 1 0 3.82 3.82 FA61301 NON-ST GAUZE ROLL 3"X 5 YD Whse: FAS EACH 1 1 0 1.76 1.76 Continued Page: 2 MumAt Invoice Invoice Number: 0526315-IN Fki '�ty Services Invoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5409 Warsaw, IN 46580 Ph:574-269.6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#5 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA66501 1"MEDI RIP Whse: FAS EACH 1 1 0 4.18 4.18 FA4103 THERA TEARS 4 CT Whse: FAS PKG 1 1 0 4.95 4.95 FA19868 1/2 OZ EYEWASH BREAK-AWAY 12 Whse: FAS EACH 5 5 0 1.96 9.80 FA93618 4 OZ. EYEWASH FLIP TOP Whse: FAS EACH 1 1 0 3.97 3.97 FA71069 EYE CUPS 6/VIAL Whse: FAS EACH 1 1 0 3.56 3.56 FA7241M ICE PACKS, KIT SIZE, SMALL 4 Whse: FAS EACH 1 1 0 1.67 1.67 FA2332 QR WOUND SEAL POUR PACKS FOR E Whse: FAS EACH 1 1 0 10.30 10.30 c� Net Invoice: 124.34 ofis e Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 124.34 Thank you for your business! If there is anything we can do to better serve you, please call us at (574) 269-6072 and let us know. Page: 1 'M Invoice ULDMA Invoice Number: 0526325-IN 7 ervices, Invoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5409 Warsaw,IN 46580 Ph:574-269.6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#1 MAIN HALL 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA100150 ELASTIC STRIP 7/8 X 3,50/13OX Whse: FAS BOX 1 1 0 5.46 5.46 FA100378 ELASTIC FINGERTIP 40/BOX 36/CA Whse: FAS BOX 1 1 0 6.93 6.93 FA100578 ELASTIC KNUCKLE 40/BOX 32/CA Whse: FAS BOX 1 1 0 7.39 7.39 FA60275 BUTTERFLY CLOSURES 16 BAG 12/c Whse: FAS BAG 1 1 0 3.60 3.60 FA44669 WATER JEL BURN PACKETS 5/PACK Whse: FAS PACK 1 1 0 7.90 7.90 FA3060 WATER JEL BURN DRESSING 4"X 4 Whse: FAS EACH 1 1 0 7.09 7.09 FA4728 EYE&SKIN SOLUTION 160Z Whse: FAS EACH 3 3 0 6.99 20.97 FATUSC-KIT CUSTOM VEHICLE FIRST AID KIT- Whse: FAS EACH 2 2 0 12.99 25.98 FA22517 BURN SPRAY 2oz PUMP 12/CASE Whse: FAS EACH 1 1 0 5.84 5.84 FA24417 ANTISEPTIC SPRAY 2oz. PUMP 12/ Whse: FAS EACH 1 1 0 5.84 5.84 FA103150 ALCOHOL WIPES 50 COUNT 20/CA Whse: FAS BOX 1 1 0 3.14 3.14 FA93473 TRIPLE ANTIBIOTIC OINTMENT 25/ Whse: FAS BOX 1 1 0 6.17 6.17 FA60433 3"COTTON TIP APPLICATORS 10 Whse: FAS VIAL 1 1 0 3.82 3.82 Continued _k Page: 2 invoice Invoice Number: 0526325-IN acili ServicesInvoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5409 Warsaw,IN 46580 Ph:574-260,6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#1 MAIN HALL 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA61301 NON-ST GAUZE ROLL 3"X 5 YD Whse: FAS EACH 1 1 0 1.76 1.76 FA66501 1"MEDI RIP Whse: FAS EACH 1 1 0 4.18 4.18 FA4103 THERA TEARS 4 CT Whse: FAS PKG 1 1 0 4.95 4.95 FA19868 1/2 OZ EYEWASH BREAK-AWAY 12 Whse: FAS EACH 5 5 0 1.96 9.80 FA93618 4 OZ. EYEWASH FLIP TOP Whse: FAS EACH 1 1 0 3.97 3.97 FA71069 EYE CUPS 6NIAL Whse: FAS EACH 1 1 0 3.56 3.56 FA7241M ICE PACKS, KIT SIZE,SMALL 4 Whse: FAS EACH 1 1 0 1.67 1.67 FA2332 QR WOUND SEAL POUR PACKS FOR E Whse: FAS EACH 1 1 0 10.30 10.30 Wo I",-> Net Invoice: 150.32 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 150.32 Thank you for your business! If there is anything we can do to better serve you, please call us at (574) 269-6072 and let us know. Page:ILDMAn 1 Invoice Fac Invoice Number: 0526326-IN ility Services Invoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5409 Warsaw, IN 46580 Ph: 574-269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#3 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA100150 ELASTIC STRIP 7/8 X 3, 50/BOX Whse: FAS BOX 1 1 0 5.46 5.46 FA100378 ELASTIC FINGERTIP 40/BOX 36/CA Whse: FAS BOX 1 1 0 6.93 6.93 FA100578 ELASTIC KNUCKLE 40/BOX 32/CA Whse: FAS BOX 1 1 0 7.39 7.39 FA60275 BUTTERFLY CLOSURES 16 BAG 12/c Whse: FAS BAG 1 1 0 3.60 3.60 FA44669 WATER JEL BURN PACKETS 5/PACK Whse: FAS PACK 1 1 0 7.90 7.90 FA3060 WATER JEL BURN DRESSING 4"X 4 Whse: FAS EACH 1 1 0 7.09 7.09 FA4728 EYE&SKIN SOLUTION 160Z Whse: FAS EACH 3 3 0 6.99 20.97 FA22517 BURN SPRAY 2oz PUMP 12/CASE Whse: FAS EACH 1 1 0 5.84 5.84 FA24417 ANTISEPTIC SPRAY 2oz. PUMP 12/ Whse: FAS EACH 1 1 0 5.84 5.84 FA103150 ALCOHOL WIPES 50 COUNT 20/CA Whse: FAS BOX 1 1 0 3.14 3.14 FA93473 TRIPLE ANTIBIOTIC OINTMENT 25/ Whse: FAS BOX 1 1 0 6.17 6.17 FA60433 3"COTTON TIP APPLICATORS 10 Whse: FAS VIAL 1 1 0 3.82 3.82 FA61301 NON-ST GAUZE ROLL 3"X 5 YD Whse: FAS EACH 1 1 0 1.79 1.79 Continued Page: 2 mi& AM AIkjhA Invoice * Services Invoice Number: 0526326-IN Invoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5409 Warsaw,IN 46580 Ph: 574-269.6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#3 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA66501 1"MEDI RIP Whse: FAS EACH 1 1 0 4.18 4.18 FA4103 THERA TEARS 4 CT Whse: FAS PKG 1 1 0 4.95 4.95 FA19868 1/2 OZ EYEWASH BREAK-AWAY 12 Whse: FAS EACH 5 5 0 1.96 9.80 FA93618 4 OZ. EYEWASH FLIP TOP Whse: FAS EACH 1 1 0 3.97 3.97 FA71069 EYE CUPS 6/VIAL Whse: FAS EACH 1 1 0 3.56 3.56 FA7241 M ICE PACKS, KIT SIZE, SMALL 4 Whse: FAS EACH 1 1 0 1.67 1.67 FA2332 QR WOUND SEAL POUR PACKS FOR E Whse: FAS EACH 1 1 0 10.30 10.30 47 Net Invoice: 124.37 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 124.37 Thank you for your business! If there is anything we can do to better serve you, please call us at (574) 269-6072 and let us know. Page: 1 invoice 1U)'kMAH * * Invoice Number: 0526329-IN r Invoice Date: 3/12/2018 80o S Buffalo St Reference#: HB 5409 Warsaw,IN 46580 Ph: 574.269-6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#4 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA100150 ELASTIC STRIP 7/8 X 3, 50/BOX Whse: FAS BOX 1 1 0 5.46 5.46 FA100378 ELASTIC FINGERTIP 40/BOX 36/CA Whse: FAS BOX 1 1 0 6.93 6.93 FA100578 ELASTIC KNUCKLE 40/13OX 32/CA Whse: FAS BOX 1 1 0 7.39 7.39 FA60275 BUTTERFLY CLOSURES 16 BAG 12/c Whse: FAS BAG 1 1 0 3.60 3.60 FA44669 WATER JEL BURN PACKETS 5/PACK Whse: FAS PACK 1 1 0 7.90 7.90 FA3060 WATER JEL BURN DRESSING 4"X 4 Whse: FAS EACH 1 1 0 7.09 7.09 FA4728 EYE&SKIN SOLUTION 160Z Whse: FAS EACH 3 3 0 6.99 20.97 FA22517 BURN SPRAY 2oz PUMP 12/CASE Whse: FAS EACH 1 1 0 5.84 5.84 FA24417 ANTISEPTIC SPRAY 2oz. PUMP 12/ Whse: FAS EACH 1 1 0 5.84 5.84 FA103150 ALCOHOL WIPES 50 COUNT 20/CA Whse: FAS BOX 1 1 0 3.14 3.14 FA93473 TRIPLE ANTIBIOTIC OINTMENT 25/ Whse: FAS BOX 1 1 0 6.17 6.17 FA60433 3"COTTON TIP APPLICATORS 10 Whse: FAS VIAL 1 1 0 3.82 3.82 FA61301 NON-ST GAUZE ROLL 3"X 5 YD Whse: FAS EACH 1 1 0 1.76 1.76 Continued Page: 2 1111111111111111k. EL An AL ohm Invoice � vices Invoice Number: 0526329-IN ty Invoice Date: 3/12/2018 800 S Buffalo St Reference#: HB 5409 Warsaw,IN 46580 Ph:574-269.6072 Order Number: Order Date Salesperson: 0016 Customer Number: 30-CWU Sold To: Ship To: CARMEL WATER UTILITIES PLANT#4 3450 W 131ST STREET 3450 W 131ST STREET Westfield, IN 46074 Westfield, IN 46074 Customer P.O. Ship VIA F.O.B. Terms Net 30 Days Item Code Unit Ordered Shipped Back Ordered Price Amount FA66501 1"MEDI RIP Whse: FAS EACH 1 1 0 4.18 4.18 FA4103 THERA TEARS 4 CT Whse: FAS PKG 1 1 0 4.95 4.95 FA19868 1/2 OZ EYEWASH BREAK-AWAY 12 Whse: FAS EACH 5 5 0 1.96 9.80 FA93618 4 OZ. EYEWASH FLIP TOP Whse: FAS EACH 1 1 0 3.97 3.97 FA71069 EYE CUPS 6/VIAL Whse: FAS EACH 1 1 0 3.56 3.56 FA7241 M ICE PACKS, KIT SIZE,SMALL 4 Whse: FAS EACH 1 1 0 1.67 1.67 FA2332 QR WOUND SEAL POUR PACKS FOR E Whse: FAS EACH 1 1 0 10.30 10.30 W Net Invoice: 124.34 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 124.34 Thank you for your business! If there is anything we can do to better serve you, please call us at (574) 269-6072 and let us know.