HomeMy WebLinkAbout229490 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 3587110 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P 0 Box 91036 CHECK AMOUNT: $1,601.50
CHICAGO IL 60693 CHECK NUMBER: 229490
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 B945693 1, 601 . 50 OTHER EXPENSES
..................................... ............. ... .. .. ..............................................................................................................................................................................................
eturn_Top Portion With. Pay....ment. .
For....Faster... ......C..re....d.it Thank You For The Opportunity To Serve You.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PONo. Job Name Job No. Bill of LadingShipped Via Order Number
1/14/14 2/11/14 W09912 EXPAN. CONNECT OUR TRUCK B945693
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 70 70 16.6000C EA 1,162.00
NO LEAD
3906EClNL EC-1-NL 5/8 EXPANSION CONN 30 30 14.6500C EA 439.50
NO LEAD
This transaction is governed by and subject to HD Supply Waterworks standard terms Terms Subtotal
and conditions,which are incorporated herein by this reference and accepted.
To review these terms and conditions,please point your web browser to
http://waterworks.hdsupply.comfTandC/. NET 30 1,601.50
Frei ht Delive Handling Restock Misc Tax 0
• 1,601.50
INDIANAPOLIS IN B945693
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693-1036 Due Date 2/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17/2014 8945693 $1,601.50
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
YWA/-
Date officer
VOUCHER # 134129 WARRANT # ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036 1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ba
B945693 02-2308-00 $1,601.50
Depreciation
Voucher Total $1,601.50
Cost distribution ledger classification if
claim paid under vehicle highway fund