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
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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