The URL can be used to link to this page

Home My WebLink About330470 09/26/18 y ur_C�,Ab J'® \• CITY OF CARMEL, INDIANA VENDOR: 117785 t 1 ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******862.05* f.. =a CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 330470 9M��TUN�; INDIANAPOLIS IN 46268 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24144142 758.27 OTHER EXPENSES 651 5023990 24151635 103.78 OTHER EXPENSES VOUCHER NO. 186513 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 117785 IN SUM OF$ 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 862.05 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 I4144142 01-7202-06 $758,27 and received except 9/20/2018 I4144142 $758.Z7 I4151635 01-7202-06 $103.78 9/20/2018 I4151635 $103.78 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: (800)520-9812 http://wvvw.hpproducts.com Date:9/1212018 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. Sales Re resentative 14151635 9/12/2018 NET30 S18844 Roberts, Barbara —^ _ -- - — -- — Brobertspa HPProducts com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4116033 9/4/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CA 5174403 128544 KC 91552 Luxury 63.98000 63.98 Foam Skin Clnsr Cassette 1000m 16/cs 10.00 10.00 EA 3442207 109982 RM 6310 Toilet 3.98000 39.80 Bowl Brush 14.5"Polypro 24/cs Remit to and make checks payable to : Subtotal: 103.78 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 103.78 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 103.78 Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: httplfwww.wolseleyna.com/terms—conditionsSale.html sad FERGUSON FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317)298-9957 Fax: (800)520-9812 http://www.hpproducts.com Date:9/5/2018 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. I Sales Representative 14144142 9/5/2018 NET30 S18844 Roberts, Barbara Broberts@HPProducts.com Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4116033 9/4/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CA 5051674 110166 Johnson 04578. 39.81000 39.81 Crew 9.5%HCL Cling Bowl Clnr Quart 12/32oz/c 12.00 12.00 QT 5051483 119936 Spartan 1.95000 23.40 Germicidal Bowl Cleaner 23%HCL Quart 7102 12/cs 3.00 3.00 CA 5051821 172143 KC 25639 Kleenex 103.21000 309.63 MOD HRT Roll Towel Wht 700'6rl/cs 2.00 2.00 CA 7442631 184967 Revolution Bag 37.74000 75.48 HeRCules 43x47 1.35 Mil Black 100/cs (5/20) - - 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 7482706 174594 Johnson 5549271 109.32000 109.32 RTD#67 Alpha HP Multi Surf Disinfectant 5L Page 1 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply. Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html ZFERGUSON QD FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317)298-9957 Fax: (800)520-9812 http://www.hpproducts.com Date:9/5/2018 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 Customer Purchase Order No. Sales Representative 14144142 --9/5/2018 ---NET30 S18844 Roberts, Barbara BrobertsCaa HPProducts.com Order No. I Order Date Ship Via Customer Reference Customer Service Contact SO4116033 9/4/2018 INMO Rhoton, Sherri Special Instructions Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount 1.00 1.00 CA 7482124 119899 Spartan BH-38 45.43000 45.43 Butyl Cleaner Gallon 2038 4/cs 1.00 1.00 CA 7481138 132007 GOJO 9674 Purell 52.70000 52.70 Aloe Hand Sanitizer 8oz Pump 12/cs 2.00 2.00 BX 6152462 107649 Lens Cleaning 5.59000 11.18 Towelettes Anti-Fog/Anti- Stat 100/bx 10bx/cs 1.00 1.00 EA SP999907 999907 Fuel Surcharge 6.95000 6.95 Backorders UOM Description Remaining Item No. quantity 5174403 CA KC 91552 Luxury Foam 1.00 Skin Clnsr Cassette 1000m 16/cs 3442207 EA RM 6310 Toilet Bowl 10.00 Brush 14.5"Polypro 24/cs Page 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.htmi ZFERGUSON � FACILITIES SUPPLY HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 INVOICE Phone: (317)298-9957 Fax: (800)520-9812 http://www.hpproducts.com Date:9/5/2018 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 I Terms Customer Purchase Order No. I Sales Representative. 14144142- 9/5/2048 — —NET30 - - 518844 Roberts, Barbara Broberts@HPProducts.com Order No. I Order Date Ship Via Customer Reference Customer Service Contact SO4116033 9/4/2018 INMO Rhoton, Sherri Special Instructions Remit to and make checks payable to : Subtotal: 758.27 HP Products Sales tax: 0.00 PO Box 68310 Invoice total: 758.27 Indianapolis, IN 46268 Amount paid: 0.00 Total due: 758.27 Page 3 THANK YOU FOR YOUR BUSINESSI Standard Terms and Conditions Apply.Reference online at: http://www.wolseleyna.com/terms—conditionsSale.html t S ® Date: OFERGUSON . FACILITIES SUPPLY PACKING LIST HP Products Division 4220 SAGUARO TRL INDIANAPOLIS, IN 46268-2550 Phone: (317)298-9957 Fax: (800)520-9812 Warehouse 1 3400 ruck# N 13-833 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. linvoiceDatel Terms Customer Purchase Order No. Sales Representative S18844 Roberts, Barbara Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4116033 9/4/2018 INMO Rhoton, Sherri Notes DO NOT DEL BETWEEN 12&1 DO NOT DEL BETWEEN 12&1 DEL B/T 8-3:30PM Ordered Shipped UOM Item No. HM Description MFG Item# Weight HazMat in lbs. Weight 1.00 1.00 CA 5051674 110166 Johnson 04578. 29.20 0.00 Crew 9.5% HCL Cling_ Bowl Clnr Quart 12/32ozlc 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 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 atWeight ei ht or special order items and custom manufactured/printed products. All returns must 23 l Weigh 36 at Wei 24 hours per day,7 days a week be new and saleable,in original packaging and cartons. BS ER Registrant#8831 This is to certify that the above named matedals'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 Npply.Reference online at: httpa/www.wolseleyna.Rom/terms_conditionsSale.html 'rl. . Custolfier No. Customer Name I Invoice No. Order No. Customer Purchase Order No. C001915 CARMEL WASTEWATER TRTMNT PLAN. SO4116033 S18844 Ordered Shipped UOM Item No. HM Description MFG Item# Weight HazMat in lbs. Weight 3.00 3.00 CA 5051821 172143 KC 25639 Kleenex 60.00 0.00 MOD HRT Roll Towel Wht 700'6rl/cs 2.00 2.00 CA 7442631 184967 Revolution Bag 36.04 0.00 HeRCules 43x47 1.35 Mil Black 100/cs(5/20) 1.00 1.00 CA 7458792 109216 KC 07001 22.50 0.00 Cottonelle Coreless Tissue 2ply 36/800/cs 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 7482124 119899 Spartan BH-38 36.80 0.00 Butyl Cleaner Gallon 2038 4/cs 1.00 1.00 CA 7481138 X UN1987,Alcohol, n.o.s., 6.80 6.80 (ETHANOL), 3 Flammable liquid, Packing group III, 132007 GOJO 9674 Purell Aloe Hand Sanitizer 8oz Pump 12/cs 2 0000R BX` 6T52462 107649 Lens Cleaning 1.74 0.00 Towelettes Anti-Fog/Anti- Stat 100/bx 10bx/cs 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. 236.08LBS 36.80LBS 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 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: __ _ _http./ wgLlqgipyng.pQm/terrnsoonditions$'ale.html_ Customer No. Customer Name Invoice No. Order No. Customer Purchase Order No. C001915 CARMEL WASTEWATER TRTMNT PLAN SO4116033 S18844 Backorders Remaining UOM Description Item No. quantity 5174403 1.00 CA KC 91552 Luxury Foam Skin Clnsr Cassette 1000ml 6/cs 3442207 10.00 EA RM 6310 Toilet Bowl Brush 14.5"Polypro 24/Gs 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 be new and saleable,In original packaging and cartons. 236.08LBS 36.80LBS 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 3 of 3 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: _..http://Www.wolseleyna.com/terms_conditionsSale.htmL _ Date:9/12/2018 0 FERGUSON® FACILITIES SUPPLY HP Products Division PACKING.LIST 4220-SAGUARO TRL INDIANAPOLIS, IN 46268-2550. Phone:_(3'17)298-9957' Fax: (800)520-9812 Warehouse 1 3400 ruck# CV2-403 IStop# 1 20 Sold To#: C001,915, 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 ** USA INDIANAPOLIS, IN. 46280-2935 USA III LLIII1111111111111II1f _____ - Invoice No. Invoice Date Terms Customer Purchase Order No. Sales Representative S18844 Roberts, Barbara - - IIIIIIIIINIIIILIIIIIIIII Order No. Order Date Ship Via Customer Reference Customer Service Contact SO4116033 9/4/2018 INMO Rhoton Sherri III illllllllillllllllllllllllll Notes- DO NOT DEL BETWEEN 12& 1 DO NOT DEL BETWEEN 12& 1 DEL B/T 8-3:30PM 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] 6/cs 10 00 1 Q OQ EA 34422Q7 1 Q9982 RM 6310 Tollet 2 20 0 0Q 4 -Bowl Brush 14 Polypro �, FOR CHEMICAL EMERGENCY We certify that the above merchandise was received as indicated and in good Received By: Date: Delivered By. TRANSPORTATION condition. Shortages and or concealed damage,except as noted on this invoice, must be reported to our Credit Department inIndianapoliswithin 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. 17-OOLBS O.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 1 of 2 THANK YOU FOR YOUR BUSINESS! Standard Terms and Conditions Apply.Reference online at: hftp:/fwww.wolseleyna.com/terms—conditionsSale.htmi Customer'No. Customer Name ;V*oiceNo. Order No. Customer Purchase Order No. C001,915. -CARMEL WASTEWATER TRTMNT"PLANI SO4116033 S18844 . 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 th.is 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/prmted products. All returns must Total Weight HazMat Weight 24 hoursper day;7 days a week be new and saleable,in original packaging and cartons. 17.00LBS O.00LBS . ER Registrant.#8831 This is to certify that the above named materials are propedy 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:/Avww.wolseleyna.com/terms—conditionsSale.html