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
_ ....... .... ..............................................................................................................................................................................................................................................
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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