The URL can be used to link to this page

Home My WebLink About323945 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 117785 \\, CHECK AMOUNT: $***"""*686.87* ONE CIVIC SQUARE HP PRODUCTS r ,?a CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 323945 INDIANAPOLIS IN 46268 CHECK DATE: 04/06/18 t-ETON LA DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23361189 675.27 OTHER EXPENSES 651 5023990 I3361G13 11.60 OTHER EXPENSES r:. I VOUCHER NO. 185160 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 117785 IN SUM OF$ 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 _ 686.87 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 I3361189 01-7202-06 $675,27 and received except 3/28/2018 I3361189 $675.27 I3361613 01-7202-06 $11.60 3/28/2018 I3361613 $11.60 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer 0 A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:3/1412018 Ship To#: 1 CARMEL WASTEWATER TRTMNT F Sold To#:C001915 9609 HAZEL DELL PKWY CARMEL WASTEWATER TRTMNT PLANT *DEL B T 8-3:30 CLOSED 12-1 ** 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280 US Invoice-No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13361613 3/14/2018 Net 30 S18220 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03554376 3/13/2018 UPSG (317)298-9957 x 1300 Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 EA 112626 RM Q750 Hygen QC FGQ75000YL00 11L60000 11.60 Handle 58"-Yellow 6/cs Remit to and make checks payable to: Subtotal: 11.60 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 11.60 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 11.60 Page 1 Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi , CM^araFmp f$A.FEMPSON EWERPRISE 4220 Saguaro Trail Indianapolis, IN, 46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:3/13/2018 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 13361189 3/13/2018 Net 30 S18220 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03554347 3/13/2018 INMO (317)298-997 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 1.00 1.00 CS 120023 Spartan UriGard U For 860000 6.76000 61.76 Urinals 8600 6/cs 1.00 1.00 CS 111801 3M Scotch Brite GP 08293 48.60000 48.60 Scour Pad 6x9#96 3/20/cs 8293 1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 84.37000 84.37 Coreless Tissue 2ply 36/800/cs 2.00 2.00 CS 172143 KC 25639 Kleenex 25639 103.21000 206.42 MOD HRT Roll Towel W ht 700'6rl/cs 2.00 2.00 CS 184967 Revolution Bag PC47150BK 37.74000 75.48 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 128544 KC 91552 Luxury Foam 91552 63.98000 63.98 Skin Clnsr Cassette 1000ml, 6/cs 1.00 1.00 CS 132007 GOJO 9674 Purell Aloe 9674-12 52.70000 52.70 Hand Sanitizer Boz Pump 12/cs 2.00 2.00 BX 107649 Lens Cleaning LCT100 5.59000 11.18 Towelettes Anti- Fog/Anti-Stat 100/bx 1 Obx/cs Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://vvww.wolseleyna.com/terms_conditionsSale.htmi -- _-~ ,-•�-..,:.fir - -� - � - - - z - lmpa / * 0AFERGUSON ENTERPRISE i 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com I Date:3/13/2018 Sold To#:C001915 Ship To#: 1 CARMEL WASTEWATER TRTMNT F CARMEL WASTEWATER TRTMNT F 9600 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 *DEL B T 8-3:30 CLOSED 12-1 ** US INDIANAPOLIS, IN 46280 i Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 13361189 3/13/2018 Net 30 S18220 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact SO3554347 3/13/2018 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item#Ordered B/O Shipped UOM Item No. Description MFG Item Unit Price Amount Amount 1.00 1.00—EA-999907 Fuel Surcharge 1003081 61.95000 6.95 i Remit to and make checks payable to: Subtotal: 675.27 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 675.27 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 675.27 I Page 2 - - THANK YOU FOR YOUR BUS!NESS!_ _.. Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi