HomeMy WebLinkAbout234859 07/16/14 11i�..4•lA�ff
�;., CITY OF CARMEL, INDIANA VENDOR: 358710
® ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"""****424.64*
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CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 234859
'M-__. CHICAGO IL 60693
„ �.o.,� CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 C544181 200.00 OTHER EXPENSES
601 5023990 C608025 224.64 OTHER EXPENSES
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Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
6/27/14 6/30/14 JACK MARKING PAINT I OUR TRUCK C608025
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 72 72 3.1200 EA 224.64
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 30 224.64
http://waterworks.hdsupply.com/TandC/.
Freight Delivery Handling Restock Misc. Tax •
• • $224.64
INDIANA-POLIS-IN. THANK YOU FOR YOUR ORDER • C 308025
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
Page 1 of 1
0001:0001
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We appreciate your prompt payment
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
6/13/14 6/18/14 MIKE HYDRANT OIL DIRECT C544181
Description Quantity Quanti Back- Per
Product Code P t Price Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO#-6582045
61MU184048 184048 A-51 GALLON HYDRANT OIL 5 5 40.00000 EA 200.00
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.com/TandC/. NET3 0 200.00
Frei ht Delive HandlingRestock Misc '
• 200.00
INDIANAPOLIS IN IR kvLpj Lei C544181
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
VOUCHER # 141053 WARRANT# ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
C608025 01-6200-06 $224.64
C t S1 oZCp GC�'
i
Voucher Total
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 7/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2014 C608025 $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