HomeMy WebLinkAbout232225 05/07/14 (9-
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: S'*"""279.60'
CARMEL, INDIANA 46032 P 0 Box 91036 CHECK NUMBER: 232225
CHICAGO IL 60693 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0273929 244.65 OTHER EXPENSES
651 5023990 C295940 34.95 OTHER EXPENSES
NVOICE INVOICE# C273929
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V PP LYS I BRANCH ADDRESS INVOICE DATE 4/16114
WA
TERKS &anAhAPOLIS IN ACCOUNT# 081250
509
Local Service, Nationwide 7281 East 30th St SALESPERSON LARRY SHIREMAN
P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509
Thomasville, GA 31799-1419 317/545-6088
• • $244.65
Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
321 1 MB 0.435 E0314X 10444 0939114456 P1915852 0001:0001 CHICAGO, IL 60693-1036
1111111111 1111111111111111111111111111111111111111111 Shipped to:
CARMEL SEWAGE TREATMENT PLANT 9609 HAZELL DELL PARKWAY
9609 HAZEL DELL PKWY INDIANAPOLIS, IN
INDIANAPOLIS IN 46280-2935
---------------- ---=-=--------------------------------=-------=---------------------=--------------------------------------------------------------------------- --
----------- - --------- ---- - ........
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 Lading Shipped Via Order Number
4/14/14 4/15/14 513963 STOCK OUR TRUCK C273929
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 8 7 1 34.9500 EA 244.65
This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal
and conditions which are incorporated herein b this reference and accepted.
P Y p
To review these terms and conditions,please point your web browser to NET 30 244.65
http://waterworks.hdsupply.com/'randC/.
Freight Delivery Handlina Restock Misc. Tax •
• $244.65
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C273929
Branch-509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
SVPPLY INVOICE INVOICE# C/22/14
N•,_ BRANCH ADDRESS INVOICE DATE 4/22/14
INDIANAPOLIS IN ACCOUNT# 081250
WATERWORKS Branch-
Local Service, Nationwide 7281 East 30th St SALESPERSON LARRY SHIREMAN
P.O. BOX 1419 Indianapolis IN 46219 BRANCH# 509
Thomasville, GA 31799-1419 317/545-6088
• � � $34.95
Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
CHICAGO, IL 60693-1036
575 1 MB 0.435 E0091X 10129 0942987637 P1922383 0001:0001
Shipped to: Backordered from:
�II� I ISI I� II� I � I �II I � I �II �� IIII�� III� 4/16/14 C273929
CARMEL SEWAGE TREATMENT PLANT 9609 HAZELL DELL PARKWAY
9609 HAZEL DELL PKWY INDIANAPOLIS, IN
INDIANAPOLIS IN 46280-2935
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 Lading Shipped Via Order Number
4/14/14 4/21/14 S13963 STOCK OUR TRUCK C295940
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 1 1 34.9500 EA 34.95
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 NET 30 34.95
http://waterworks.hdsupply.comf'randC/.
Freight Delivery Handlina Restock Misc. Tax •
• $34.95
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C295940
Branch-509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER # 137935 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
C273929 01-7200-02 $244.65
C &959yo ot--7aoo oa3LVTS
a-79,�O
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund ;
I
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
86201
HD SUPPLY WATERWORKS LTD (NATIONAL Purchase Order No.
P.O. Box 91.036 Terms
CHICAGO, IL 60693 Due Date 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 C273929 $244.65
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
y ,-�-�v ✓Y�
Date Officer