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HomeMy WebLinkAbout325749 05/30/18 �/ �fi CITY OF CARMEL, INDIANA VENDOR: 117785 Qb { ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $**....*213.02* r.. _� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 325749 9�;,___ INDIANAPOLIS IN 46268 CHECK DATE: 05/30/18 4 iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I3402171 143.95 OTHER EXPENSES 651 5023990 14000112 69.07 OTHER EXPENSES VOUCHER NO. 185581 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 117785 IN SUM of$ 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 213.02 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 I3402171 01-7202-06 $143.95 and received except 5/24/2018 I3402171 $143.95 I4000112 01-7202-06 $69.07 5/22/2018 I4000112 $69.07 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 O A FERGUSON ENTERPRISE 4220 Saguaro Trail Indianapolis, IN,46268 Phone: (317)298-9957 INVOICE Fax: (317)216-3421 http://www.hpproducts.com Date:4/25/2018 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 13402171 4/25/2018 Net 30 S18386 Barbara Roberts (VM 1691) Order No. Order Date Ship Via Customer Reference Customer Service Contact S03596088 4/24/2018 INMO (317)298-9957 x 1300 Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 2.00 1.00 1.00 PL 120116 Spartan Straight Seal 582005 137.00000 137.00 For Concrete 5820 5gl 1.00 1.00 EA 999907 Fuel Surcharge 1003081 6.95000 6.95 Backorders ------ _ ^ _. -,-:--.�, ..._ emainmg—.__- Item No. UOM Description quantity 114058 CS KC 05843 WypAll L30 1.00 +w...-,,,... .Y:,�. 1ti•.�+.�...----4, -..;:.•..•w......,,gw.wz.,q:r�++.Wx-+..��+. _ _-. «-.-•�..,._c - ;>r>.:•, •'t.9Y:+._a ..;ea-+..+..-•,......xw±_`vtc....,...a..+..y.,:.:'�'_..,__•__-�_..�_--- _ - 11 x10.4 W ht 24/70/cs 5843 120116 PL Spartan Straight Seal 1.00 For Concrete 5820 5gl Remit to and make checks payable to: Subtotal: 143.95 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 143.95 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 143.95 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolsoleyna.com/torms_conditionsSale.htmi ZFERGUSON ® FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317) 298-9957 Fax: (317) 216-3421 http://www.hpproducts.com Date:5/1/2018 Sold To#: C001915 Ship To#: CARMEL WASTEWATER TRTMNT PLANT CARMEL WASTEWATER TRTMNT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY Indianapolis, IN 46280 *DEL B T 8-3:30 CLOSED 12-1 ** Indianapolis, IN 46280 Invoice No. I Invoice DateT Terms Customer Purchase Order No.� Sales Re resentative 14000112 5/1/2018 Net 30 S18386 Roberts, Barbara Broberts@HPProducts.com Order No. I Order Date I ShiQ Via I Customer Reference Customer Service Contact S03596088 4/28/2018 INMO Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CA 7459002 114058 KC 05843 WypA11 69.07000 69.07 L30 EconoMizer Wiper 11x10.4 Wht 24/70/cs 5843 Remit to and make checks payable to : Subtotal: 69.07 HP Products Sales tax: 0.00 PO Box 68310 Invoice-total:- 69.07 - - - - - - - -- -- - Indianapolis IN 46268 -— --Ar>iount-paid:— ----QAO - - -- Total due: 69.07 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: httpJ/www.wolseleyna.com/terms—conditionsSale.htmi