HomeMy WebLinkAbout327298 07/10/18 9,i"���e CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS
`' CHECK AMOUNT: $*******744.18*
�•
:' i` CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 327298
.y�TON�, INDIANAPOLIS IN 46268 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 I4045781 744.18 OTHER MAINT SUPPLIES
ACCOUNTS-PAYABLE VOUCHER-
CITY OF CARMEL .
VOUCHER NO. WARRANT NO.
An invoice of bill to beproperly'itemized must show;kind of service,'where performed,dates service rendered,by
Vendor# 117785 Allowed. 20 whom;rates per day,number of hours,rate per hour,.number of Units,price per unit,etc.
H P Products Payee
P.O. Box.68310
Indianapolis, IN 46268, In Sum_of$ Purchase Order.#
117785 H P Products Terms
$, 7 :�$ P.O.Box 68310 Date Due
Indianapolis,IN 46268
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
'PO#or 'INVOICE NO. ACCT#/TITLE AMOUNT nVOICe DeSCflptlOn
Dept# Invoice.Date Number . " .: (or note'attached.invoice(s)of bill(s)) PO# Amount
1096-21 14045781 4238900 : -$ 744.18 Board Members 6/12/18 . 14045781 . : Fitness Center Laundry Cleaning Supplies 51539 $ 744.18
I hereby certify that the attached invoice(s),'or
bills)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
July 3,2018
Thereby certify that the attached invoice(s),or bill(s)is""(are)true and'correct and l have audited same in accordance
Cost distdbution,ledger classification if
t with IC 5-11-10.1.6
claim paid motor vehicle highway fund Signature: 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
9FIERGUSON
®
HP ProduFACILITIES .SUPPLY
6 E 13
4220 SAGUARO TRL
INDIANAPOLIS, IN 46268-2550 INVOICE JUN 2 9 2U13
Phone: (317)298-9957
Fax: (317) 216-3421
http://www.hpproducts.com �'
Date:6/12/2018
Sold To#: C004202 Ship To#: 3
THE MONON CENTER MONON CENTER/ 1195
1411 E 116TH ST 1195 CENTRAL PARK WEST
Carmel, IN 46032 Carmel, IN 46032
��
"'Invoice No:;t 11-Involce,Datel Terms Customer'Purchase Oder No. I Sales Representative
` 1404'5781 -?6/12/2018` NET30 ( 51539 Krouse, Matthew
-"� f mkrouse@HPProducts.com
Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact
SO4040735 6/11/2018 INMO
Special Instructions
DELIVER TO 2ND FLOOR GYM ROOM CLOSET IN THE BACK
DELIVER TO 2ND FLOOR GYM ROOM CLOSET IN THE BACK
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 PL 7484822 350118 Ecolab 6101396 129.78000 389.34
Facilipro Alkaline Laundry
Detergent 5gl
3.00 3.00 PL 7484624 159654 Ecolab 51.50000 154.50
FACILIPRO Destainer
5GL
2.00 2.00 PL 7484821 350119 Ecolab 6101395 100.17000 200.34
Facilipro So Fresh Fabric
Softener 5gl
Rmie t to and make checksA payable t : Subtotal: 744.18
HP Products Sales tax: 0.00
PO Box 68310 i, Invoice total: 744.18
Indianapolis,,IN 46268 Amount paid: 0.00
Total due: 744.48
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http://www.wolseleyna.com/terms—conditionsSale.htm]