HomeMy WebLinkAbout324907 05/09/18 ..cagyf. CITY OF CARMEL, INDIANA VENDOR: 117785
® �l ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******744.18
?� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 324907
vMi,oN . INDIANAPOLIS IN 46268 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 I3399414 744.18 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 117785 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
H P Products Payee
P.O. Box 68310
Indianapolis, IN 46268 1n Sum of$ Purchase Order#
117785 H P Products Terms
$ 744.18 P.O.Box 68310 Date Due
Indianapolis,IN 46268
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 13399414 4238900 $ 744.18 Board Members 4/23/18 13399414 Fitness Center Laundry Cleaning Supplies 51223 $ 744.18
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
$ 744.18 Total $ 744.18
May 1,2018
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 Vkwmhwu
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ZA.FERW80N ENTERPRISE
4220 Saguaro Trail
Indianapolis, IN,46268
Phone: (317)298-9957 INVOICE
Fax: (317)216-3421
hftp://www.hpproducts.com
Date:4/23/2018 r",
APR 2 6 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
I�lnuo ce.No:�:` .Iriuorce Date1 Terms Custorrier,Purchasol order No. Sales Represent tive
■13399'4a1!4� 4'/23/2018 r Net 30 51223 Matthew Krouse O
Order No. Order Date Ship Via CustomeReference Customer Service Contact
S03593512 4/23/2018 INMO (317)298-9957 x 1300
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 PL 350118 Ecolab 6101396 6101396 129.78000 389.34
Facilipro Alkaline
Laundry Detergent 5gl
3.00 3.00 PL 159654 Ecolab FACILIPRO 6100016 51.50000 154.50
Destainer 5GL
2.00 2.00 PL 350119 Ecolab 6101395 6101395 100.17000 200.34
Facilipro So Fresh
Fabric Softener 5gl
Rem itto and make.checks p�abie to'- Subtotal: 744.18
'HP;;Products Sales tax: 0.00
P0„Bgx&68301.0<• Invoice total: 744.18
Indiana ohs,'IN6268 Amount paid' , OAO
Total;due 744.18
Page 1
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