HomeMy WebLinkAbout330999 10/09/18 %' "''. CITY OF CARMEL, INDIANA VENDOR: 117785
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® ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******316.58*
�r� CARMEL, INDIANA 46032 O BOX 6831S IN 46268 CHECK NUMBER: 330999
+,,;TON CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I4119319 316.58 OTHER EXPENSES
VOUCHER NO. 186597 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 117785 IN SUM OF$ 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
316.58 117785 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HP PRODUCTS l Terms
Carmel Wasterwater Utility PO BOX 68310 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46268
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
I4119319 01-7202-06 $316.58 and received except 10/4/2018 I4119319 $316.58
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
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:8/13/2018
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. Sales Re resentative
14119319_ 8/13/201.8 -_NET30. _ S18746- _ _ __ _Roberts, Barbara ----
BrobertsQa HPProducts.com
Order No. Order Date I Ship Via Customer Reference Customer Service Contact
SO4089969 8/6/2018 INMO Rhoton, Sherri
Special Instructions
Ordered B/O Shipped UOM Item No. Description MFG Item# Unit Price Amount
3.00 3.00 CA 5051821 172143 KC 25639 Kleenex 103.21000 309.63
MOD HRT Roll Towel Wht
700'6rl/cs
1.00 1.00 EA SP999907 999907 Fuel Surcharge 6.95000 6.95
Remit to and make checks payable to : Subtotal: 316.58
HP Products Sales tax: 0.00
PO Box 68310 Invoice total: 316.58
Indianapolis, IN 46268 Amount paid: 0.00
-- --- - ---- - -— - - Total-due.- --3-16,58-
Page
316.58-Page 1
THANK YOU FOR YOUR BUSINESS!
Standard Terms and Conditions.Apply.Reference online at:
httpJ/www.wolseleyne-com/terms—conditionsSale.html