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HomeMy WebLinkAbout230445 03/26/14 "f CITY OF CARMEL, INDIANA VENDOR: 358710 ® ', ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"""'"224.64" f., i� CARMEL, INDIANA 46032 P 0 Box 91036 CHECK NUMBER: 230445 �',i PoH��O` CHICAGO IL 60693 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 C114443 224.64 MATERIALS & SUPPLIES _ ....... .... .............................................................................................................................................................................................................................................. Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladinq Shipped Via Order Number 3/04/14 3/05/14 JACK MARKING PAINT OUR TRUCK C114443 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17B 17 OZ BLUE MARKING PAINT 72 72 3.1200C EA 224.64 1241 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/. NET224.64 Frei ht DeliveryHandlin Restock Misc Tax Mimi 224.64 INDIANAPOLIS IN C114443 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 VOUCHER # 134363 WARRANT # ALLOWED 350591 IN SUM OF $ HD SUPPLY WATERWORKS i PO BOX 91036 CHICAGO, IL 60693-1036 �f Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I C114443 01-6200-06 $224.64 Voucher Total $224.64 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2014 C114443 $224.64 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 Date Officer