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Home My WebLink About328956 08/17/18 .� CITY OF CARMEL, INDIANA VENDOR: 117785 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******736.35* CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 328956 M�rod�. INDIANAPOLIS IN 46268 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 24095159 29.15 BUILDING MATERIAL 1096 4238900 24100913 648.90 OTHER MAINT SUPPLIES 1093 4235000 24104133 58.30 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 117785 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. H P Products Payee P.O. Box 68310 Indianapolis, IN 46268 In Sum of$ Purchase Order# 117785 H P Products Terms $ 736.35 P.O.Box 68310 Date Due Indianapolis,IN 46268 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 14095159 4235000 $ 29.15 Board Members 7/26/18 14095159 Replacement Soap Dispensers MCC xx7229 $ 29.15 1093 14104133 4235000 $ 58.30 7/31/18 14104133 Replacement Soap Dispensers MCC xx7229 $ 58.30 1096-21 14100913 4238900 $ 648.90 1 hereby certify that the attached invoice(s),or 7/31/18 14100913 Fitness Center Laundry Cleaning Supplies 51762 $ 648.90 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 736.35 Total $ 736.35 August 14,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title `ZFERGUSONO 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:7/26/2018 R C ;a I V E D Sold To#: C004202 J U L 3 0 2010 Ship To#: 1 THE MONON CENTER THE MONON CENTER 1411 E 116TH ST 1235 CENTRAL PARK DR E Carmel, IN 46032 RY:.............................. Carmel, IN 46032 ilnvoice No tI InV6ic'e.Date I Terms I Customer:Purchase<Order, No. Sales Re resentative 14095159 t: ' ",-7/26/201'8' NET30 XX-7229 ° Krouse, Matthew mkrouse@HPProducts.com Order No. I Order Date I ShipVia Customer Reference Customer Service Contact SO4078192 7/24/2018 FleetUPS Manning Jr, Larry 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 8.00 1.00 CA 7180466 346765 TC OneShot 29.15000 29.15 Foam Dispenser Polished Chrome 1938171 4/cs Backorders UOM Description Remaining Item No. quantity 7180466 CA TC OneShot Foam 7.00 Dispenser Polished Chrome 1938171 4/cs 13emit to and�rnake checks pable t Subtotal: 29.15 AHP Products ,` '�r Sales tax: 0.00 P00Boz Invoice total: 29.15 Indianapolis, INE46268` ;�r A Amount paid: 0.00------.7 µ:. .w .. - Total Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://wvvw.wolseleyna.com/terms—conditionsSale.html OFERGUSON . RECEI UED FACILITIES SUPPLY B schlemmer at 12 23 m HP Products Division Y P P , Aug 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone:(317)298-9957 Fax:(317)216-3421 hftp:://www.hpproducts.com Date:7/31/2018 Sold To#: C004202 Ship To#: 1 THE.MONON CENTER THE MONON CENTER 1411E 116TH ST 1235 CENTRAL PARK DR E Carmel, IN"46032 Carmel, IN 46032' t {nvoice.Nd. 11rivolce-Datdi Terms I Customer Purchase Order No. Sales Representative 14;104133` F ;7L31/2Q1`8 :;^ NET30XX-7229 Krouse, Matthew mkrouse@HPProducts.com Order No. I Order Date I Ship Via I. Customer Reference Customer Service Contact 3.04078192 .7/24/2018 FleetUPS Manning Jr-Larry 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'. 2.60 CA 7180466 346765 TC OneShot 29.15000 58.30 Foam Dispenser Polished Chrome 19381.71 4/cs mit to and make checks payable-t o Subtotal: 58.30 HP Productsr Sales tax: 0.00 FOrBox68310 Invoice total: 58.30 {'nd!anapolis, IN 46268—` 1P Amount paid:' 0.00 Qz ('`'T'otal d'ue: 5830-- Page 1 THANK.YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http:/lwww.wolseleyna.com/terms_condltionsSale.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 RECEIVED Date:713112018 Sold To#: C004202 AUG 0 9 2018 Ship To#: 3 THE MONON CENTER MONON CENTER/ 1195 1411 E 116TH ST 1195 CENTRAL PARK WEST Carmel, IN 46032 BY. Carmel, IN 46032 Invoice No. / I Invoice Date, Terms I Customer Purchase Order No. Sales Representative 141:00913": 7/31'12018` NET30 51762 Krouse, Matthew .�� .� _ mkrouse@HPProducts.com Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact SO4083725 7/30/2018 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 5.00 5.00 PL 7484822 350118 Ecolab 6101396 129.78000 648.90 Facilipro Alkaline Laundry Detergent 5gl emit to-and=make checks payable-to -Subtotal: 648.90 �I?Products, Sales tax: 0.00 4—R0-Box 68310 Invoice total: 648.90 f Indianapolis, IN.46268 Amount paid: 0.00 / Total due:' 648.90: Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSEde.html