HomeMy WebLinkAbout235411 07/30/14 �('4�p'\'• CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******830.50*
CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 235411
CHICAGO IL 60693 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0664277 830.50 OTHER EXPENSES
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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
7/11/14 7/14/14 JS71114 JS71114 OUR TRUCK C664277
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
5104A2360239020 4 A2360-23-9020 MJ RW GV OL 2 2 415.25000 EA 830.50
A236023LN9020 L/ACC
W/304SS OPTION 119020"
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
hftp://waterworks.hdsupply.com/TandC/. NET 30 830.50
Freight DeliveryHandlin Restock Misc ax '
• 1 830.50
INDIANAPOLIS IN 10 Lyle C664277
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
VOUCHER # 141169 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
I
PO# INV# ACCT# AMOUNT Audit Trail Code
C664277 01-6200-06 $830.50 j
I
I
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Voucher Total $830.50 1
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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693-1036 Due Date 7/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2014 C664277 $830.50
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
7
Date Officer