HomeMy WebLinkAbout239732 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*"**""*498.00*
f9M(roN�;?4; CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK CHECK NUMBER: 12903 /14
732
CHICAGO IL 60693DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 D260662 498.00 OTHER EXPENSES
iceurn op ortion With Payment ForFasterCredit - YhankYouForThe Opportunity To Serve You.
We appreciate your prompt payment.
Date Ordered FDate Shipped I Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
11/17/14 11/19/14 1 JACK EXPANSION CONN I UPS
Product Code Description Quantity quantity Back- Price Per Amount
Ordered Shipped Ordered
3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 30 30 16.6000C EA 498.00
NO LEAD
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:!lwaterworks.hdsupply.com/TandC/. NET 30 498.00
Frei ht Delive Handling Restock Misc Ta
• 498.00
INDIANAPOLIS IN D260662
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page• 1
00000
VOUCHER # 142334 WARRANT# j ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036 !f
CHICAGO, IL 60693-1036 ifl
Carmel Water Utility sl
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
i
D260662 02-2308-00 $498.00
Depreciation
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Voucher Total $498.00 i
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Cost distribution ledger classification if l
claim paid under vehicle highway fund
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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 11/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/24/201, D260662 $498.00
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