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HomeMy WebLinkAbout246325 06/17/15 +�,.CAA F . CITY OF CARMEL, INDIANA VENDOR: 369030 ® ONE CIVIC SQUARE HDS WHITE CAP CONST SUPPLY CHECK AMOUNT: S"'"""'316.98" CARMEL, INDIANA 46032 PO Box 4852 CHECK NUMBER: 246325 :;,. ,-'? ORLANDO FL 32802-4852 CHECK DATE: 06/17/15 ` STUN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 50002715717 316.98 OTHER EXPENSES HODSUPPLY, INVOICE CONSTRUCTION & INDUSTRIAL BRANCH ADDRESS INVOICE NUMBER WHITE CAP 151 -INDIANAPOLIS 50002715717 (317)260-4300 INVOICE DATE Credit Services 501 W.Church Street, Orlando,FL 32805-2247 7130 W. MC CARTY ST. INDIANAPOLIS IN 46241 05/14/2015 CUSTOMER PO NUMBER S15101 ENROLLMENT TOKEN:I LKS MMM FRW TERRITORY: PLEASE REMIT PAYMENT TO: SOLD TO: 193439 SHIP TO: 1934391 HDS WHITE CAP CONST SUPPLY 632 1 AB 0.406_ E0018X.10029 D1338601147 P2594856 0001:0001 P.O.Box 4852 ORLANDO,FL 32802-4852 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES-193439 PO BOX 109 9609 HAZEL DELL PKWY CARMEL IN 46082-0109 INDIANAPOLIS IN 46280 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 05/12/2015 16815721 PAUL ARNONE KUNTZ, RICHARD R KUNTZ, RICHARD R BRANCH ACCT JOB NO.- TERMS SHIP'VIA/ROUTING - CUSTOMER-JO13 NO: 151 1934391 NET 30 DAYS 2. OUR TRUCK 193439 LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP EXTENDED TAX PRICE AMT 0 HDRDESC 1 0 0 1 0.00 DELIVERY TAG#:3097560 SHIPPING NOTES: DUANE 317-571-2634 EXT:1640 1 43542060E #4 GR60 1/2"X20'EPDXY COATED REBAR 30 9.20 EA 0 30 276.00 0.00 1 DELIVERY CHARGE DELIVERY CHARGE 35.00 USD 1 35.00 0.00 2 113TW16DAWG 16.5GA 3.5LB IMPORT TIE WIRE SOLD PER 2 2.99 RL 0 2 5.98 0.00 ROLL 20/BOX GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway.Search for invoices from the past year,and download invoice data directly into your accounting system(such as QuickBooks®). Get setup today by going to www.whitecap.com.Click on the REGISTER link and complete the New User Form. ® ® Once you have completed registration call 1-800-WHITECAP to get your account(s)linked to your whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID?Log on today and look for the Invoice Gateway link. For questions regarding this invoice please call 1-800-WHITECAP TOTAL GROSS 316.98 (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 0.00 Visit hftp://whitecap.com/misc/terms_and_conditions.pdf to view complete terms and TOTAL SHIPPING 0.00 conditions. AND HANDLING RECEIVED BY: DUANE JARVIS SIGNATURE COPY ON FILE TOTAL INVOICE 316.98 Please verify that the remit to address you are using agrees to the address shown at the top of this invoice. Page 1 of 1 0001:0001 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 365285 HD SUPPLY CONSTRUCTION & INDUSTRIAL Purchase Order No. PO BOX 4852 Terms ORLANDO, FL 32802-4852 Due Date 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 5000271571; $316.98 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 # 155685 WARRANT # ALLOWED 365285 IN SUM OF $ HD SUPPLY CONSTRUCTION & INDUS PO BOX 4852 ORLANDO, FL 32802-4852 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 50002715717 02-2308-00 $316.98 Depreciation Voucher Total $316.98 Cost distribution ledger classification if claim paid under vehicle highway fund