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Home My WebLink About327594 07/18/18 (9, CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******915.70* CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 327594 INDIANAPOLIS IN 46268 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24045966 671.66 OTHER EXPENSES 651 5023990 24054209 69.07 OTHER EXPENSES 651 5023990 24066994 174.97 OTHER EXPENSES VOUCHER NO. 185978 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 117785 IN SUM OF$ 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 915.70 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 I4045966 01-7202-06 $671.66 and received except 7/10/2018 I4045966 $671.66 I4054209 01-7202-06 $69.07 7/10/2018 I4054209 $69.07 I4066994 01-7202-06 $174.97 7/10/2018 I4066994 $174.97 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 FERGUSON® 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:6/19/2018 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. I Invoice Date Terms I Customer Purchase Order No. Sales Representative 14054209 6/19/2018 NET30 S18538 Roberts,Barbara - — - - _-� Broberts@HPProducts.com Order No. I Order Date I Ship Via Customer Reference Customer Service Contact SO4041099 6/11/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CA 7459002 114058 KC 05843 WypAll 69.07000 69.07 L30 EconoM!zer Wiper 11 x10.4 W ht 24/70/cs Backorders UOM Description Remaining Item No. quantity 7481059 EA Johnson 95386176 Pro 1.00 Strip ULTRA HD Floor Stripper 5GL 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 Amount paid: 0.00 Total due: 69.07 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html OFERGUSON ® 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:6/12/2018 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 14045966.-_ 6/12/2018 - NET30 __ S18538. ----Roberts,-Barbara - - BrobertsQa HPProducts.com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4041099 6/11/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CA 7058435 112658 P&G RTU 63.72000 63.72 Spic&Span AP/Glass/Dis!nfect Spray 32oz 8/cs 1.00 1.00 CA 7458792 109216 KC 07001 84.37000 84.37 Cottonelle Coreless Tissue 2ply 36/800/cs 1.00 1.00 CA 5051674 110166 Johnson 04578. 39.81000 39.81 Crew 9.5% HCL Cling Bowl Clnr Quart 12/32oz/c 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 PL 5051510 119925 Spartan Xtreme 59.02000 59.02 - - _ -- - - - Custom-Car-Wash-3002 5g] 1.00 1.00 CA 5055010 111555 3M 5100 Red 35.22000 35.22 Buffer Pad 20" 5/cs 2.00 2.00 BX 6152462 107649 Lens Cleaning _ 5.59000 11.18 Towelettes Anti-Fog/Anti- Stat 100/bx 1 Obx/cs 1.00 1.00 EA SP999907 999907 Fuel Surcharge 6.95000 6.95 Pagel THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms-conditicnsSale.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:6/12/2018 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 I Terms I Customer Purchase Order No. __ Sales Representative _ 14045966 6/12/2018 NET30 S18538 Roberts, Barbara BrobertsQa HPProducts.com Order No. Order Date I Ship Via Customer Reference Customer Service Contact SO4041099 6/11/2018 INMO Rhoton, Sherri Special Instructions Remit to and make checks payable to : Subtotal: 671.66 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 671.66 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 671.66 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSaJe.htm] OFERGUSON 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:6/29/2018 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 14066994 6/29/20_1.8 _ _NET_30 S18538 Roberts, Barbara BrobertsQa HPProducts.com Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4041099 6/11/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 EA 7481059 168440 Johnson 174.97000 174.97 95386176 Pro Strip ULTRA HD Floor Stripper 5GL Remit to and make checks payable to : Subtotal: 174.97 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 174.97 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 174.97 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htm] :. R N� FE GUS® I I IIII II Illillll 111 l l lli 11 IIII 1111111 IIIIIIIIIIIIIIIIIII Illlllllllllllllllllllllllll I I I II 111111 IIIII FACILITIES SUPPLY � PACKING LIST Ship From: HP Products-Indianapolis �' SO4041099-PO5551587 4220 Saguaro Trail Indiananapolis,IN 46268 Warehouse IND Fax:(317)216-3421 'v Truck# N14 403 http://www.hpproducts.com Stop# 05 Sold To#:C001915 Ship To#: 118491 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 ** us INDIANAPOLIS,IN 46280-2935 US Order No. Ship Date Ship Via Terms Customer Purchase Order No. Customer Service Contact pp� S0404!b99 06/1212018 403 NET30 S18538 (317)298-9957 x 1300 VWIII IVI I I�I��III�O� Special Instructions Shipping,Instructions: DO NOT DEL BETWEEN 12 & 1 Weight HazMat Ordered B/O Shipped UOM Item No. HM Description MFG Item in lbs. Weight 1.00 0.00 1.00 CA 7458792 109216 KC 07001 Cottonelle Coreless 07001 22.50 0.00 Tissue 2ply 36/800/cs - . __, 3.00 0.00 3.00 CA 5051821 172143 KC 25639 Kleenex MOD HRT Roll 25639 60.00 0.00 Towel Wht 700 6rl/cs 1.00 0.00 1.00 PL 5051510 119925 Spartan Xtreme Custom Car Wash 300205 45.65 0.00 3002 5gl e - L'...' 2.00 0.00 2.00 BX 6152462 107649 Lens Cleaning Towelettes LCT100 1.74 0.00 Anti-Fog/Anti-Stat 100/bx 10bx/cs We certify that the above merchandise was received as indicated and In good Received By., Date: Delivered By: condition.shortages an or concealed damage,except as noted on this invoice. FOR CHEMICAL EMERGENCY must be reported to our Credit Department in Indianapolis within 24 hours DURING TRANSPORTATION of receipt of merchandise to be given consideration for credit.* ONLY CALL POT ATI Return Policy:If you are not completely satisfied with you purchase,you may return any product for exchange or refund within 90 days.Excluded items are equipment,non-stock Total Wht 24 hours per day, 7 days a week HazMat Weight eig 1-800-535-5053 or special order items,and custom manufactured/printed packaging and cartons. All returns must Total eig 0.00 LBS be new and saleable,in original packaging and cartons. ER Registrant#75549 LBS This is to certify that the above named materials are properly classified,described, g packaged,marked,labeled,and are in proper condition for transporation according to the applicable regulations of the Department of Transportation and the EPA. Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://Www.wolseleyna.com/terms—conditionsSale.htmi ZFERGUSONO IIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII IIIIIIIIIIII0111111 Ship From. FACILITIES SUPPLY PACKING LIST HP Products-Indianapolis SO4041099-P05699944 4220 Saguaro Trail Indiananapolis,IN 46268 Warehouse IND Fax:(317)216-3421 Truck# IN9-812 http://www.hpproducts.com Stop# 04 Sold To#:C001915 Ship To#: 118491 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 " US INDIANAPOLIS, IN 46280-2935 us Order No. Ship Date Ship Via Terms Customer Purchase Order No. Customer Service Contact SO4041099 06/13/2018 812 NET30 S18538 (317)298-9957 x 1300 MINIMUM Special Instructions Shipping Instructions: DO NOT DEL BETWEEN 12 & 1 Weight HazMat Ordered B/O Shipped UOM Item No. HM Description MFG Item in lbs. Weight 5.00 0.00 5.00 EA 5055008 111604 3 M 4100 White Super Polish Pad 08484 3.25 0.00 20" 5/cs We certify that the above merchandise was received as indicated and in good Received By: Date: Delivered By: condition.Shortages an or concealed damage,except as noted on this invoice, FOR CHEMICAL EMERGENCY must be reported to our Credit Department in Indianapolis within 24 hours DURING TRANSPORTATION of receipt of merchandise to be given consideration for credit.' ONLY CALL INFOTRAC Return Policy:If you are not completely satisfied with you purchase,you may return any product for exchange or refund within 90 days.Excluded items are equipment,non-stock Total Weight HazMat Weight 1-800-535-5053 or special order items,and custom manufactured/printed packaging and cartons.All returns must 3.801-13SHaz LBS be new and saleable,in original packaging and cartons. 24 hours per day, 7 days a week ER Re istrant#75549 This is to certify that the above named materials are properly classified,described, g packaged,marked,labeled,and are in proper condition for transporation according to the applicable regulations of the Department of Transportation and the EPA. Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: hftp:/Iwww.wolseleyna.com/terms—conditionsSale.htmi Date:6/19/2018 0 FERGUSON . FACILITIES SUPPLY IIIIIIII'�'�IIIIIIIIII�IIII HP Products Division PACKING LIST 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 14054209 Phone: (317) 2989957 Fax: (317) 216-3421 Warehouse 1 3400 ruck# I N13-812 Istoo# 1 4 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 *" USA INDIANAPOLIS, IN 46280-2935 USA Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative 14054209 6/19/2018 NET30 S18538 Roberts, Barbara Order No. Order Date Ship Via Customer Reference Customer Service Contact SO404.1099nn 6/11/2018 INMO Rhoton, Sherri Notes DO NOT DEL BETWEEN 12 & 1 Ordered Shipped UOM Item No. HM Description MFG Item# Weight HazMat in lbs. Weight 1.00 1.00 CA 114058 7459002 KC 05843 20.90 0.00 WypAll L30 EconoMizer Wiper 11x10.4 Wht 24/70/cs FOR CHEMICAL EMERGENCY We certify that the above merchandise was received as indicated and in good Received By. Date: Delivered By: DURING TRANSPORTATION condition. Shortages and or concealed damage,except as noted on this invoice, must be reported to our Credit Department in Indianapolis within 24 hours of ONLY CALL 3E COMPANY receipt of merchandise to be given consideration for credit Return Policy.If you are not completely satisfied with your purchase,you may return any 1-866-951-9830 product for exchange or refund within 90 days. Excluded items are equipment,non-stock or special order items and custom manufactured/printed products. All returns must Total Weight HazMat Weight 24 hours per day,7 days a week be new and saleable,in original packaging and cartons. 20.90LBS o.00LBS ER Registrant#8831This is to certify that the above named materials are properly classied,described, packaged,marked,labeled and are in proper condition for transportation according to the applicable regulations of the Department of Transportation and the EPA. Page 1 of 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp:/Avww.wolseleyna.com/terms—conditionsSate.htmi Customer No. Customer Name Invoice No. Order No. Customer Purchase Order No. C001915 CARMEL WASTEWATER TRTMNT PLAN 14054209 SO4041099 S18538 Backorders Remaining UOM Description Item No. quantity 7481059 1.00 EA Johnson 95386176 Pro Strip ULTRA HD Floor Stripper 5GL FOR CHEMICAL EMERGENCY We certify that the above merchandise was received as indicated and in good Received By: Date: Delivered By. DURING TRANSPORTATION condition. Shortages and or concealed damage,except as noted on this invoice, must be reported to our Credit Department in Indianapolis within 24 hours of ONLY CALL 3E COMPANY receipt of merchandise to be given consideration for credit Return Policy:If you are not completely satisfied with your purchase,you may return any 1-866-951-9830 product for exchange or refund within 90 days. Excluded items are equipment,non-stock or special order items and custom manufactured/printed products. All returns must Total Weight HazMat Weight 24 hours per day,7 days a week be new and saleable,in original packaging and cartons. 20.90LBS 0.00LBS ER Registrant#8831 This is to certify that the above named materials are properly classified,described, packaged,marked,labeled and are in proper condition for transportation according to the applicable regulations of the Department of Transportation and the EPA. Page 2 of 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: .hftp://www.wolseleyna.com/terms—condftionsSale.htmI ° Date:6/28/2018 OFERGUSON , FACILITIES SUPPLY PACKING LIST . HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 Phone: (317)298-9957 Fax: (317)216-3421 arehouse 3400 ruck# N 15-818 Istop# 1 13 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 ** USA INDIANAPOLIS, IN 46280-2935 USA Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative S18538 Roberts, Barbara 11111111111111111111111111 Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4041099 6/11/2018 INMO Rhoton, Sherri Notes DO NOT DEL BETWEEN 12&1 Ordered Shipped UOM Item No. HM Description MFG Item# Weight HazMat in lbs Weight 1.00 1.00 EA 168440 X 7481059 Johnson 48.00 48.00 95386176 Pro Strip ULTRA HD Floor Stripper 5GL FOR CHEMICAL EMERGENCY We certify that the above merchandise was received as indicated and in good Received By: Date: Delivered By. DURING TRANSPORTATION condition. Shortages and or concealed damage,except as noted on this invoice, must be reported to our Credit Department in Indianapolis within 24 hours of ONLY CALL 3E COMPANY receipt of merchandise to be given consideration for credit Return Policy.9 you are not completely satisfied with your purchase,you may return any 1-866-961-9830 product for exchange or refund within 90 days. Excluded items are equipment,non-stock or special order items and custom manufacturediprinted products. All returns must Total Weight HazMat Weight 24 hours per day,7 days a week be new and saleable,in original packaging and cartons. 48.00LBS 48.Oot.BS ER Registrant#8831 This is to certify that the above named materials are properly classified,described, packaged,marked,labeled and are In proper condition for transportation according to the applicable regulations of the Department of Transportation and the EPA. Page 1 of 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi I Customer No. Customer Name Invoice No. Order No. Customer Purchase Order No. CO01915 CARMEL WASTEWATER TRTMNT PLAN SO4041099 S18538 I FOR CHEMICAL EMERGENCY We certify that the above merchandise was received as indicated and in good Received By: Date: Delivered By. DURING TRANSPORTATION condition. Shortages and or concealed damage,except as noted on this invoice, must be reported to our Credit Department in Indianapolis within 24 hours of ONLY CALL 3E COMPANY receipt of merchandise to be given consideration for credit Return Policy:If you are not completely satisfied with your purchase,you may return any 1-866-951-9830 product for exchange or refund within 90 days. Excluded items are equipment,non-stock or special order items and custom manufactured/printed products. All returns must Total Weight HazMat Weight 24 hours per day,7 days a week I be new and saleable,in original packaging and cartons. 48.00LSS 48.00LBS ER Registrant#8831 This is to certify that the above named materials are properly classified,described, packaged,marked,labeled and are in proper condition for transportation according to the applicable regulations of the Department of Transportation and the EPA. Page 2 of 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://Www.wolseleyna.com/terms—conditionsSale.htmi