HomeMy WebLinkAbout239268 11/19/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******431.25*
CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 239268
CHICAGO IL 60693 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D191605 131.73 OTHER EXPENSES
601 5023990 D191631 299.52 OTHER EXPENSES
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We appreciate your prompt payment.
Date ordered Date Shipped Customer PON Job Name Job No. Bill of Ladinq I Shipped Via Order Number
10/30/14 1 10/31/14 JACK MARKING PAINT OUR TRUCK
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
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 30 299.52
Frei ht I Delive Handlin Restock Misc Tax '
• 299.52
INDIANAPOLIS IN D191631
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You.
We appreciate your prompt payment.
Date Ordered I Date shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
10/30/14 1 11/03/14 JACK MARKING FLAGS UPS
Product Code Description Quantity Quantity sack- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO#-6793501
/80013099857 BLKBRN 4X5 WHITE MARKING FLAG 1000 1000 .12000 EA 120.00
W/18" PLASTIC STAFF AND WITH
SCREENING #4471 IMPRINTED
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 30 120.00
Freight I Delive Handling Restock Misc Tax •
11.73 • 131.73
INDIANAPOLIS IN D191605
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
VOUCHER # 142229 WARRANT# ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i�
i
D191631 01-6200-06 $299.52 ;
I
I
I
Voucher Total LA
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 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, D191631 $299.52
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