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Home My WebLink About326437 06/15/18 `%�"p''°� CITY OF CARMEL, INDIANA VENDOR: 117785 .: ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******836.04* f�. ��: CARMEL, INDIANA 46032 PO sox 68310 CHECK NUMBER: 326437 vy.`TON,,�/` 9 INDIANAPOLIS IN 46268 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I4010721 796.23 OTHER EXPENSES 651 5023990 24012199 39.81 OTHER EXPENSES VOUCHER NO. 185681 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 117785 IN SUM OF$ 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 836.04 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 I4010721 01-7202-06 $796,23 and received except 6/6/2018 I4010721 $796.23 I4012199 01-7202-06 $39.81 6/6/2018 I4012199 $39.81 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 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:5/14/2018 Sold To#: C001915 Ship To#: 1 CARMEL WASTEWATER TRTMNT PLANT CARMEL WASTEWATER TRTMNT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 *DEL B T 8-3:30 CLOSED 12-1 *` INDIANAPOLIS, IN 46280-2935 Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 14012199 5/14/2018 Net 30 S18420 Roberts, Barbara 6roberts@HPProducts.com Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4010078 5/8/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CA 5051674 110166 Johnson 04578. 39.81000 39.81 Crew 9.5% HCL Cling Bowl Clnr Quart 12/32oz/c R it to and make checks payable Subtotal: 39.81 HP Products Sales tax 0.00 PO Box 68310 Invoice total: 39.81 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 39.81 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at httpJ/www.walseleyna.cw terms conditonsSale.html 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:5/11/2018 Sold To#: C001915 Ship To#: 1 CARMEL WASTEWATER TRTMNT PLANT CARMEL WASTEWATER TRTMNT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 "DEL B T8-3:30 CLOSED 12-1 #* INDIANAPOLIS, IN 46280-2935 Invoice No. Fnvoice Date Terms I Customer Purchase Order No. Sales Representative 14010721 5/11/2018 Net 30 S18420 Roberts, Barbara Broberts@HPProducts.com Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4010078 5/8/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 BX 5119232 149616 Fresh The Wave 26.96000 26.96 3.0 HP Urinal Deodorizer HerbalMint 12/bx 6bx 1.00 1.00 CA 7481138 132007 GOJO 9674 Purell 52.70000 52.70 Aloe Hand Sanitizer 8oz Pump 12/cs 6.00 6.00 EA 7464426 134823 Golden Star 4.77000 28.62 Starline Blend Wet Mop Large 1"Blue 12/cs 1.00 1.00 CA 7458792 109216 KC 07001 84.37000 84.37 Cottonelle Coreless Tissue 2ply 36/800/cs 3.00 3.00 CA 5051821 172143 KC 25639 Kleenex 103.21000 309.63 MOD HRT Roll Towel Wht 700'6rl/cs 1.00 1.00 CA 5051605 120023 Spartan UriGard 61.76000 61.76 U For Urinals 8600 6/cs 1.00 1.00 CA 7104463 113862 GOJO 7255 83.99000 83.99 PR02000 Nat Orange Pumice Hand Cleaner 2000m 14/cs 1.00 1.00 BX 5051731 143104 Johnson 5104933 148.20000 148.20 Plaza Plus 5gl Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: httpl/www.wolseleyna.com/terms conditonsSale.htmi ZFERGUSON ® FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317)298-9957 Fax: (317)216-3421 hftp://www.hpproducts.com Date:5111/2018 Sold To#: C001915 Ship To#: 1 CARMEL WASTEWATER TRTMNT PLANT CARMEL WASTEWATER TRTMNT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 "DEL B T8-3:30 CLOSED 12-1 *" INDIANAPOLIS, IN 46280-2935 Invoice No. invoice Date I Terms Customer Purchase Order No. Sales Representative 14010721 5/11/2018 Net 30 S18420 Roberts, Barbara BrobertsC@HPProducts.com Order No. Order Date I Ship Via F Customer Reference Customer Service Contact SO4010078 5/8/2018 INMO Rhoton, Sherri Special Instructions R it to and make checks payable to : Subtotal: 796.23 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 796.23 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 796.23 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolsoloyne-com/terms—conditonsSale.html