HomeMy WebLinkAbout241291 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******759.62*
CARMEL, INDIANA 46032 P 0 Box 91036 CHECK NUMBER: 241291
CHICAGO IL 60693 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 D410697 759.62 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 Ladinq Shipped Via Order Number
1/05/15 1/07/15 JACK MARKING FLAGS I UPS
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO#-6866949
/80013237306 4X5 BLACKBURN BLUE MARKING 6000 6000 ,12000 EA 720.00
FLAGS WITH SCREENING #4471 AND
WIRE STEM
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 terns and conditions,please point your web browser to
http://waterworks.hdsupply.com/TandC/. NET 30 720.00
L73
ht Delive Handlin Restock Misc x '9.62 • 759.62
INDIANAPOLIS IN D410697
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
VOUCHER # 142750 WARRANT # ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
D410697 01-6200-06 $759.62
Voucher Total $759.62
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 1/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/13/2015 D410697 $759.62
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
1115,
Date Officer