HomeMy WebLinkAbout236394 08/27/14 r Coq
%" '�� CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****1,151.27*
:9 ,_�; CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER. 236394
M,�ro��� CHICAGO IL 60693 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 698214 400.70 OTHER EXPENSES
601 5023990 783033 300.70 OTHER EXPENSES
601 5023990 783184 299.52 OTHER EXPENSES
601 5023990
801692 150.35
OTHER EXPENSES
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
8/05/14 8/06/14 JACK MARKING PAINT OUR TRUCK C7831114
Product Code Description. Quantity Quantity Back- price Per Amount
Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 42 3.1200 EA 299.52
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 30 299.52
http://waterworks.hdsupply.com/TandC/.
Frei ht Delivery Handling Restock Misc. Tax •
• $299.52
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER
• C7.83184.
- " Branch-430 VISIT"
1680 Expo Lane WATERWORKS.HDSUPPLY.COM -
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
o0Dt:000t Page 1 of 1
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
7/18/14 7/21/14 JS71814 STOCK OUR TRUCK C698214
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
21AMB1074ONR 3/4X4 NON-ROT T-HEAD B&N 10 10 1.7400 EA 17.40
21AMB10745NR 3/4X4-1/2 NON-ROT T-HEAD B&N 10 10 1.9000 EA .00
21AMB1074OCT 3/4X4 COR-TEN T-HEAD B&N 100 100 1.0800 EA 108.00
21AMB10745CT 3/4X4-1/2 COR-TEN T-HEAD B&N 100 100 1.1300 EA 113.00
21AMF8041104 4 EBAA MEGALUG MJ DI 1104 RSTR 2 2 18.5000 EA 37.00
21T08CT 8 MJ CAP T/C USA CP DI C153 2 2 62.6500 EA 125.30
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 30 400.70
http://waterworks.hds u pply.com/TandC/.
Frei ht Delivery Handling Restock Misc. Tax •
0 0• $400.70
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C698214
Branch-430 VISIT
1680 Expo Lane WATERWORKSMDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
Oo0t:0o01 Page 1 of 1
Return Top Portion With Payment For Faster Credit Than a Opportunity To u.
Thank You For Th Serve You.
We appreciate your prompt payment
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladino I Shipped Via Order Number
8/05/14 1 8/12/14 JS8514 STOCK OUR TRUCK C801692
Product Code Description Quantity Quantitdy Back- Price Per Amount
Ordered Shippe Ordered
61MUA300 A300 4-1/2 SAFETY FLG KIT 1 1 150.35000 EA 150.35
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.comrrandC/. NET 30 150.35
Frei ht Delive Handlin Restock Misc T '
150.35
INDIANAPOLIS IN C801692
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
c
..............................................................:................................................................................................................................................................
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
8/05/14 1 8/06/14 JS8514 STOCK OUR TRUCK C783033
Product Code Description Quantity Quantity sack- Price Per Amount
Ordered Shipper? Ordered
61MUA301 A301 5-1/4VO SAFETY FLG KIT 2 2 150.35000 EA 300.70
61MUA300 A300 4-1/2 SAFETY FLG KIT 1 1 150.35000 EA .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 NET 3 0 300.70
http:ilwaterworks.hdsupply.com/TandC/.
Frei ht Delive Handlin Restock Misc Tax '
• 300.70
INDIANAPOLIS IN C783033
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
VOUCHER # 141493 WARRANT# ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
783184 01-6200-06 $299.52
Voucher Total Fj i, �j -P
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 8/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2014 783184 $299.52
1 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
j L1111
Date O icer