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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