HomeMy WebLinkAbout324240 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 117785`-
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $**""`912.62*
f ?� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 324240
9.y�TON.�o` INDIANAPOLIS IN 46268 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
651 5023990 I3384665 912.62 OTHER EXPENSES
VOUCHER NO. 185298 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 117785 IN SUM OF$ 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
912.62 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
I3384665 01-7202-06 $912,62 and received except 4/12/2018 I3384665 $912.62
_T
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer.
mpa _ Gcie'Sraiing
f$A FMIPUSON EARERMSE
4220 Saguaro Trail
Indianapolis, IN, 46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
hftp://www.hpproducts.com
Date:4/8/201 B
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
13384665 4/8/2018 Net 30 S18253 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference �- Customer Service Contact
S03569228 3/28/2018 INMO (317)298-9957 x 1300
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
1.00 1.00 EA 142031 HP 17" HD Floor Mach TP1715HD 557.20000 557.20
1.5HP w/pad driver
1.00 1.00 EA 105406 36150OG50 15" Nylo- 361500050 173.50000 173.50
Grit Black Brush
ZIM-GRIT STRIPPER
STYLE 180 GRIT
1.00 1.00 EA 168440 Johnson 95386176 Pro 95386176 174.97000 174.97
Strip ULTRA HD Floor
Stripper 5GL
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to : Subtotal: 912.62
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 912.62
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 912.62
Pagel
THANK YOU FOR YOUR BUSINESSI
Standard Terms and Conditions Apply.Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi