HomeMy WebLinkAbout330693 10/02/18 J/ CITY OF CARMEL, INDIANA VENDOR: 117785
ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******665.90*
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 330693
INDIANAPOLIS IN 46268 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 I4159136 665.90 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 117785 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
H P Products Payee
P.O. Box 68310
Indianapolis, IN 46268 In Sum of$ Purchase Order#
117785 H P Products Terms
$ 665.90 P.O.Box 68310 Date Due
Indianapolis,IN 46268
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 14159136 4238900 $ 665.90 Board Members 9/18/18 14159136 Fitness Center Laundry Cleaning Supplies 51938 $ 665.90
I hereby certify that the attached invoice(s),or
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
$ 665.90 Total $ 665.90
September 25,2018
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 IPAHJ-�u
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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ZFERGUSIONRECEIVE®
FACILITIES SUPPLY By pschlemmer at 1:35 pm:, Sep8, 2018
HP Products Division
4220 SAGUARO TRL
INDIANAPOLIS, IN 46268-2550 INVOICE
Phone:(317)298-9957 F—Y
Fax:(800)520-9812
http://www.hpproducts.com N01Date:9/18/2018Sold To#: C004202 Ship To#: 3THE MONON CENTER MONON CENTER/1195 •••••••••••.-........�i1411 E 116TH ST 1195 CENTRAL PARK WEST
Carmel, IN 46032 Carmel, IN 46032
L invoice No > 7Lfnvoice-Date ) Terms I Customer Purchase Order No. Sales Representative
14159.1.36 9_/18/20118 NET30 51938 Krouse, Matthew
mkrouse@HPProducts.com
Order No. I Order Date I Ship Via I Customer Reference Customer Service Contact
SO4128297 9/17/2018 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
2.00 2.00 PL 7484822 350118 Ecolab 6101396 129.78000 259.56
Facilipro Alkaline Laundry
Detergent 5gl
Quantity:2.00 Packing slip No. : PS4153576 Ship date:9/18/2018
4.00 4.00 PL 7484624 159654 Ecolab 6100016 51.50000 206.00
FACILIPRO Destainer
5GL
Quantity:4.00 Packing slip No.:PS4153576 Ship date:9/18/2018
2.00 2.00 PL 7484821 350119 Ecolab 6101395 100.17000 200.34
Facilipro So Fresh Fabric
Softener 5gl
Quantity:2.00 Packing slip No.: PS4153576 Ship date:9/18/2018
Remit tQ an'rr k Necks payable`to`:� Subtotal: 665.90
HP Products: _ Sales tax: 0.00
L--P,O Box'68310 - Invoice total: 665.90
flndianapolis•IN°46268`. Amount paid: 0.00
Pagel
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions Apply.Reference online at:
http://www.wolseleyna.com/terms_conditionsSale.htmi