HomeMy WebLinkAbout325005 05/09/18 0,�/ F, CITY OF CARMEL, INDIANA VENDOR: 117785
2i ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*****1,008.53*
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 325005
9,;., INDIANAPOLIS IN 46268 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13394013 1,008.53 OTHER EXPENSES
1"•,
VOUCHER NO. 185385 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 117785 IN SUM OF$ 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
$1,008.53 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
I3394013 01-7202-06 $1,008.53 and received except 4/25/2018 I3394013 $1,008.53
_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
:0 A.PERGUSON ENTERPRfSE
4220 Saguaro Trail
Indianapolis, IN,46268
Phone: (3f7)298-9957 INVOICE
Fax: (317)216-3421
http://www.hpproducts.com
Date:4/17/2018
Ship To#: 1
CARMEL WASTEWATER TRTMNT f
Sold To#:0001915 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
13394013 4/17/2018 Net 30 S18365 Barbara Roberts (VM 1691)
Order No. Order Date Ship Via Customer Reference Customer Service Contact
S03588686 4/17/2018 INMO (317)298-9957 x 1300
Ordered B/0 Shipped UOM Item No. Description MFG Item# Unit Price Amount
2.00 2.00 CS 174594 Johnson 5549271 RTD 5549271 109.32000 218.64
#67 Alpha HP Multi Surf
Disinfectant 5L
1.00 1.00 CS 110166 Johnson 04578. Crew 04578. 39.81000 39.81
9.5% HCL Cling Bowl
CInr uart17 20 / s
4578
1.00 1.00 CS 128544 KC 91552 Luxury Foam 91552 63.98000 63.98
Skin Clnsr Cassette
1000m 16/cs
- 1.00 1.00 CS 136190 KC 91560 Luxury Foam 91560 136.73000 136.73
Hand Sanitizer Cassette
1 000m16/cs
1.00 1.00 CS 109216 KC 07001 Cottonelle 07001 84.37000 84.37
Coreless Tissue 2ply
36/800/cs
3.00 3.00 CS 172143 KC 25639 Kleenex 25639 103.21000 309.63
MOD HRT Roll Towel
Wht 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)
2.00 2.00 BX 107649 Lens Cleaning LCT100 5.59000 11.18
Towelettes Anti-
_ Fog/Anti-Stat 100/bx
1 Obx/cs - - -- --- -----
1.00 1.00 CS 120023 Spartan UriGard U For 860000 61.76000 61.76
Urinals 8600 6/cs
1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95
Remit to and make checks payable to: Subtotal: 1,008.53
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 1,008.53
Indianapolis, IN 46268 Amount paid: 0.00
Total due: 1,008.53
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