HomeMy WebLinkAbout240695 01/07/15 0��)1 CITY OF CARMEL, INDIANA VENDOR: 358710
....**74.88*
CHECK AMOUNT: $d ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD **
?� CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 240695
9.yi oN:o. CHICAGO IL 60693 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D333109 74..88 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 I Date Shipped I Customer PO No. Job Name Job No. Bill of Ladinq I Shipped Via Order Number
12/05/14 12/08/14 1 JACK --iMARKING PAINT OUR TRUCK
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17W 17 OZ WHITE MARKING PAINT 24 24 3.12000 EA 74.88
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 74.88
Frei ht Delivery . Handlina Restock Misc Tax '
• 74.88
INDIANAPOLIS IN e D333109
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 12/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201, D333109 $74.88
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
VOUCHER # 142503 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
i
D333109 01-6200-06 $74.88
Voucher Total $74.88
Cost distribution ledger classification if
claim paid under vehicle highway fund