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Home My WebLink About328155 07/25/18 %�._��q�, CITY OF CARMEL, INDIANA VENDOR: 117785 j; �, ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******783.09* �_� CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 328155 �,ir`ox`i�. INDIANAPOLIS IN 46268 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I4068403 783.09 OTHER EXPENSES VOUCHER NO. 186042 WARRANT N0. ALLOWED ZO 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 783.09 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 I4068403 01-7202-06 $783,09 and received except 7/18/2018 I4068403 $783.09 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. P0_ Clerk-Treasurer 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:7/2/2018 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 Represent I 14068403 7/2/2018,- NET30 S18613 -Roberts, Barbara Broberts@HPProducts.com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4058303 6/29/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 4.00 4.00 CA 7442631 184967 Revolution Bag 37.74000 150.96 HeRCules 43x47 1.35 Mil Black 100/cs (5/20) 2.00 2.00 CA 7443354 228468 Revolution Bag 24.02000 48.04 HeRCules 33x39 .90 Mil Black 150/cs (6/25) 12.00 12.00 QT 5051483 119936 Spartan 1.95000 23.40 Germicidal Bowl Cleaner 23% HCL Quart 7102 12/cs 1.00 1.00 CA 5051302 129453 Claire Metered Air 49.84000 49.84 Freshener Spicy Cinnamon 7oz 12/cs 1.00 1.00 CA 5174403 128544 KC 91552 Luxury 63.98000 63.98 Foam Skin Clnsr Cassette 1000m 16/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 1.00 1.00 CA 7482706 174594 Johnson 5549271 109.32000 109.32 RTD#67 Alpha HP Multi Surf Disinfectant 5L 1.00 1.00 CA 7458792 109216 KC 07001 84.37000 84.37 Cottonelle Coreless Tissue 2ply 36/800/cs 2.00 2.00 CA 5051821 172143 KC 25639 Kleenex 103.21000 206.42 MOD HRT Roll Towel Wht 700'6rl/cs 1.00 1.00 EA SP999907 999907 Fuel Surcharge 6.95000 6.95 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 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:7/2/2018 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. I Invoice Date I Terms I Customer Purchase Order No. _ _Sales_Re resentatNe_ _ 14068403 7/2/2018 NET30 S18613 Roberts, Barbara Broberts@HPProducts.com Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4058303 6/29/2018 INMO Rhoton, Sherri Special Instructions Remit to and make checks payable to : Subtotal: 783.09 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 783.09 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 783.09 Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi Date: 0 FERGUSON . FACILITIES SUPPLY HP Products Division PACKING LIST 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 Phone: (317)298-9957 Fax: (317)216-3421 arehouse 340 Truck# 1 IN5-812 stop# 10 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 Rep III IIIII11111111111111111. - - Invoice No. Invoice Date I Terms Customer Purchase Order No. Sales S18613 RobertsrBarbarave III IIIIIIIII111111111IIII Order No. Order Date Ship Via Customer Reference customer ,Service Sherri SO4058303 6/29/2018 INMO III IIIIIIIIIIIIIIIIIIIIIIIIIIII Notes DO NOT DEL BETWEEN 12&1 Ordered Shipped UOM Item No. HM Description MFG Item# Weight HazMat in lbs. Weight 4.00 4.00 CA 7442631 184967 Revolution Bag 72.08 0.00 HeRCules 43x47 1.35 Mil Black 100/cs (5/20). 2A0 2.00 CA 7443354 228468 Revolution Bag 23.16 0.00 HeRCules 33x39 .90 Mil Black 150/cs (6/25) 12.00 12.00 QT 5051483 X UN1760, Corrosive 30.00 30.00 liquids, n.o.s., (HYDROCHLORIC -----(MURIATIC)--ACID);8 -- -- -- ------- ---- - ------- -- -- — - Corrosive, Packing group III, 119936 Spartan Germicidal Bowl Cleaner 23% HCL Quart 7102 12/cs 1.00 1.00 CA 5051302 1.29453 Claire Metered Air 8.05 0.00 Freshener Spicy Cinnamon 7oz 12/cs We certify that the above merchandise was received as indicated and in good Received By Date: Delivered By. FOR CHEMICAL EMERGENCY condition. Shortages and or concealed damage,except as noted an this invoice, DURING TRANSPORTATION 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 Total Weight HazMat Weight or special order items and custom manufacturedlprinted products. All returns must otal Weight 30 at e be new and saleable,in original packaging and cartons. BS 24 hours per day,7 days a week 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 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.htmi Customer No. Customer Name. Invoice No. Order No. Customer Purchase Order No. C001915 CARMEL WASTEWATER TRTMNT PLANT SO4058303, S18613 Ordered Shipped UOM Item No. HM Description MFG Item# Weight HazMat in lbs. Weight 1.00 1.00 CA 5174403 128544 KC 91552 Luxury 14.80 0.00 Foam Skin Clnsr Cassette 1000m 16/cs 1.00 1.00 CA 5051674 110166 Johnson 04578. 29.20 0.00 . Crew 9.5% HCL Cling Bowl Clnr Quart 12/32oz/c 1.00 1.00 CA 7482706 174594 Johnson 5549271 13.00 0.00 RTD#67 Alpha HP Multi Surf Disinfectant 5L 1.00 1.00 CA 7458792 10921:6 KC 07001 22.50 0.00 Cottonelle Coreless Tissue 2ply 36/800/cs 2.00 2.00 CA 5051821 172143 KC 25639 Kleenex 40.00 0.00 MOD HRT Roll Towel Wht 700'6rl/cs 1.00 1.00 EA 8P999909- 999909_Handling Charge 0:00 0.00 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 Total-Weight Fezlat Weight or special order items and custom manufactured/printed products. All returns must 252.79LBS 30.00LBS be new and saleable,In original packaging and cartons. 24 hours per day,7 days a week 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 3 THANKYOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp://www.wolseleyna.com/terms—conditionsSale.html Customer No. Customer Name Invoice No. Order No. Customer Purchase Order No. C001915 CARMEL WASTEWATER TRTMNT PLANT SO4058303 S18613" 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 H 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 Total Weight Hez at Weight or special order items and custom manufactured/printed products. All returns must 252 79LBS 30.00LBS be new and saleable,in original packaging and cartons. 24 hours per day,7 days a week This is to certify that the above named materials are properly classed,described, ER Registrant#8831 packaged,marked,labeled and are in proper condition for transportation according to the applicable regulations of the Department of Transportation and the EPA. Page 3 of 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http:/Iwww.wolseleyna.com/terms—conditionsSale.htmi