HomeMy WebLinkAbout332951 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 117785
• ONE CIVIC SQUARE HP PRODUCTS CHECK AMOUNT: $*******665.90*
CARMEL, INDIANA 46032 PO BOX 68310 CHECK NUMBER: 332951
INDIANAPOLIS IN 46268 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238900 24224117 665.90 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 117785 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
H P Products Payee
P.O. Box 68310
Indianapolis, IN 46268 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#11ITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 14224117 4238900 $ 665.90 Board Members 11/15/18 14224117 Fitness Center Laundry Cleaning Supplies 52146 $ 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
November 30,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
t y1 Q ^ with IC 5-11-10-1.6
Cost distribution ledger classification if `YQ_/1`.-h/1►/(IXILlL�141
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
ZFERGUSON REC.EIV
ED
.FACILITIES SUPPLY By pschlemmer at 9:39 am, Nov 15, 2018
HP Products Division
4220 SAGUARO:TRC
INDIANAPOLIS,.IN 46268=2550
,Phone:(317)298=9952
INVOICE
Fax: (800)52M812 .
http://wwW.hpproduct$.com .
:Date:1:1/15/2018. .
Sold To#:'C004202 Ship To# 3 . .
THE MONON.CENTER MONON CENTER/ 1195
141:1:E 116TH ST. 1195 CENTRAL PARK;WEST
Carrhel; IN 46032 Cariiie,l,.IN 46032 .
1.
I07y.6
iceltdo. - - IlnuoiDate1 . . "" Terms. Customer P . . .
se Order No'.'. Sales Re resentative'
14224117 11/15/20"18 NET30 52146 Krouse,Matthew.
mkrouse@HPProducts:com .
Order No. V Order Date Shi 'Via Customer Reference• Customer Service.Contact "
SO418:1176 11/13/2018 IN M0
. Special Instructions
DELIVER702ND FLOOR.GYM'ROOM.CLOSET IN THE BACK "
DELIVER TO.2ND:FLOOR GYM ROOM CLOSET IN THE BACK
Ordered . . B/O : ShippedUOM '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.:PS4218049 Ship date 1.1/14/2018
4:00 4:00 PL 7484624 • 159654 Ecolab 6100016 :51:50000 206.00
FACILIPRO Destainer 5GL. .
Quantity:.4.60 Packing slip.No.:0S4218049 Ship date: 11/14/2018
2.00' . . 2.00 . PL" 7484821 3501'19 Ecolab 6101395: 100:.17000 - - 200.34
Facilipro So fresh:Fabric
Softeners
9
Quantity.:2.00 Packing-slip No. P84218049 Ship date: 11/14'/2018 . '
Remit o and make checks Rab to: - Subtotal:. 665.90 .:
HP Products Sales tax- 0.00
P®Box 68310 Invoice total:,. 665:90
Indiana olis, IN 46268 Amountpaid: ' 0:00 .
Total rdue:
Pa
ge
THANK YOU'FOR.YOUR BUSINESS!
S andard Terms and Conditions:Apply.Reference online at:. -
http://www.wolseleyn6.co'm/terms_conditionsS61e.htmI.