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Home My WebLink About328521 08/09/18 y pr_G�q� �/ \@ CITY OF CARMEL, INDIANA VENDOR: 117785 ® �• ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******292.40* 9� /r�; CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 328521 �,��TON�. INDIANAPOLIS IN 46268 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24093713 292.40 OTHER EXPENSES VOUCHER NO. 186156 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 117785 IN SUM OF$ 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 292.40 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 I4093713 01-7202-06 $292.40 and received except 8/2/2018 I4093713 $292.40 ',2 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:7/25/2018 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 Terms Customer Purchase Order No. I Sales Re resentative 14093713 7/25/2018 NET30 S18701 Roberts, Barbara -- — --- Broberts@HPProducts-.com Order No. Order Date I Ship Via I Customer Reference Customer Service Contact SO4078037 7/24/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 PL 5051491 120116 Spartan Straight 117.43000 117.43 Seal For Concrete 5820 5g 1 1.00 1.00 EA 7481059 168440 Johnson 174.97000 174.97 95386176 Pro Strip ULTRA HD Floor Stripper 5G L Remit to and make checks payable to : Subtotal: 292.40 HP Products Sales-tax: -0.00 PO Box 68310 Invoice total: 292.40 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 292.40 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.htmi 0 FERGUSON® Date:7/26/2018 HP Products FACILITIES PPLY PACKING LIST 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 Phone: (317)298-9957 Fax: (317)216-3421 arehouse 3 ruck# CV1-1-0 404 StOD# 8 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 il( 5 INDIANAPOLIS, IN 46280-2935 USA Invoice No. Invoice Datel Terms Customer Purchase Order No. Sales Representative S18701 Roberts, Barbara Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4078037 7/24/2018 INMO Rhoton, Sherri Notes DO NOT DEL BETWEEN 12&1 Order_ed_.-Shipped_UOM Item No. HM Description iN1=G ltern# = -Weight-HazMat---- - - in lbs Weight 1.00 1.00 PL 5051491 120116 Spartan Straight 52.80 0.00 Seal For Concrete 5820 5gl 1`.00 1.00 EA 7481059 -'X UN2491, Ethanolamine 48.06 48.00 solution S, (MONOETHANOLAMINE, , BENZYL.ALCOHOL),$ Corr6sive, Packing group III, 168440 Johnson 95386176 Pro Strip ULTRA HD Floor Stripper 5GC 1.00 1.00 EA SP999909 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 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. 100.80LBS 48.00LBS ER Registran 1 This is to certify that the above named materials are properly classified,described, packaged,marked,labeled and are in proper condition for transportation according �Y t e a ' ble re ulatioas of the Department of Transportation and the EPA. i Page 1 of 2 A THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms_conditionsSale.html Customer-No. Customer Name invoice No. Order No. Customer Purchase Order No. C001915 CARMEL WASTEWATER TRTMNT PLANT SO4078037 S18701 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. I00.80LBS 48.00LBS ER Registrant#8831 This is to certify that the above named materials are property 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: http://www.wolseleyna.com/terms—conditionsSale.html