HomeMy WebLinkAbout244815 4 /29/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 360392
ONE CIVIC SQUARE WHITE CAP CONSTRUCTION SUPPLY CHECK AMOUNT: $'"'""'516.78`
CARMEL, INDIANA 46032 PO Box 4852 CHECK NUMBER: 244815
ORLANDO FL 32802-4852 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10002729069 516.78 OTHER EXPENSES
INVOICE
BRANCH ADDRESS INV100027 9069
151-Indianapolis 10002729069
COAI$TRUCTIOAI SUPPLY (317)260-4300 ? ;-INV OJCE DATE, .ra .
7130 W.Mc Carty St. 12/1/14
Credit Services Indianapolis,IN 46241 ;;CUSTOMER=PO;NUMBER:;. .'
501 W.Church Street S14597
Orlando,FL 32805-2247
EA$E REMIT PAYMENT
WHITE CAP CONST.SUPPLY
P.O.BOX 4852P.O.BOX 4852
ORLANDO,FL 32802-4852ORLANDO,FL
32802-4852
TERRITORY:A
SOLD TO: 193439 SHIP TO:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES-193439
PO BOX 109 9609 HAZEL DELL PKWY
CARMEL,IN 46082 INDIANAPOLIS,IN 46280
-77
q;ORDER'DE►TE. ORDER NO."", -_.ORDE.RED'BY-; _.';`{ ",v 4Q. " ACCOUNT-,MANAGER , `.. TAKENxBY _ ,
12/1/14 15329804 DUANE JARVISRichard Ku Kuntz,Richard R
BRANCH° . ;:ACCT JOB NO-.,--n- `=,,TERMSa; x;� � SHIP eV1��T=ROUTING �,_,CUSTOMER.JOB NO.-
151 1934391-ST Net 30 Days 5.Walk"In 193439
LINE PART NUMBER DESCRIPTION - i QTY ORD i?RICEIRATE 'QTY BKO QTY SHP EXTENDED PRICE``.
�. a a. �
1.00 255SPLUG 50LB SPECPLUG SPECCHEM 6.00 45.39 EA 0.00 6.00 272.34 T
2.00 483GS746 6"X3/16"DUMBBELL WATERSTOP 100'/RL 100.00 2.19 FT 0.00 100.00 219 T
3.00 113TW16DAWG GREENSTREAK 6.00 4.24 RL 0.00 6.00 25.44 T
16.5GA 3.51-13 IMPORT TIE WIRE SOLD PER ROLL
20/BOX
j
For questions regarding this invoice please call 1-800-WHITECAP(1-800-944-8322) TOTAL GROSS 516.78
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 0.00 0.00
Visit http://whitecap.com/misc/terms_and_conditions.pdf to view complete terms and conditions TOTAL FREIGHT 0.00
RECEIVED BY: SIGNATURE COPY ON FILE TOTAL INVOICE $516.78
"Please4verify that the"remit'to;address you�are.Lsing agrees to_the;ad'dress shown,at the.top of this.involce .,, Pagel
VOUCHER # 155381 WARRANT # ALLOWED
,
360392 IN SUM OF $
WHITE CAP CONSTRUCTION SUPPLY
PO BOX 4852 r
ORLANDO, FL 32802-4852
Carmel Wastewater Utility }
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code I
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11
10002729069 01-7202-06 $516.78
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Voucher Total $516.78
Cost distribution ledger classification if
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
j 360392
WHITE CAP CONSTRUCTION SUPPLY ; Purchase Order No.
PO BOX 4852 { Terms
ORLANDO, FL 32802-4852 Due Date 4/22/2015
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Invoice Invoice Description
j Date Number .(or note attached invoice(s) or bill(s)) Amount
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4/22/2015 1000272906 i $516.78
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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