HomeMy WebLinkAbout237396 09/23/14 �' ��p"�• CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"`"'*"277.00"
CARMEL, INDIANA 46032=o P 0 BOX 91036 CHECK NUMBER: 237396
CHICAGO IL 60693 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 C952601 277.00 OTHER EXPENSES
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We appreciate your prompt payment.
Date Ordered Date shipped Customer PO No. Job Name Job No. Bill of Ladinq I Shipped Via Order Number
9/10/14 9/11/14 JS91014 STOCK OUR TRUCK C952601
Product Code Description Quantity Quantity sack- Price Per Amount
Ordered Shipped Ordered
21T08S112T 8 MJ L/P SLEEVE USA CP DI C153 2 2 121.5000 EA 243.00
21TAMG108DOM 8" MJ REGULAR GASKET DOMESTIC 8 8 4.25000 EA 34.00
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/. NET 30 277.00
Frei ht Delive Handlina Restock Misc Tax '
277.00
INDIANAPOLIS IN C952601
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 C952601 $277.00
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
J
Date Officer
VOUCHER # 141750 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
C952601 01-6200-06 $277.00
Voucher Total $277.00
Cost distribution ledger classification if
claim paid under vehicle highway fund