HomeMy WebLinkAbout246815 06/30/15 +u•t.lq�
CITY OF CARMEL, INDIANA VENDOR: 358710
® i ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $**.....536.58*
r = CARMEL, INDIANA 46032 P o Box 28330 CHECK NUMBER: 246815
� ,oN ST LOUIS MO 63146 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 E016821 256.98 OTHER EXPENSES
651 5023990 E047789 279.60 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 Lading Shipped Via Order Number
6/10/15 6/11/15 S15196 STOCK OUR TRUCK E047789
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: DUANE JARVIS
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 8 8 34.9500 EA 279.60
FLEX SEWER CPLG SR-35
I
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 terms and conditions,please point your web browser to NET 30 279.60
http://waterworks.hdsupply.comrrandC/.
Freight Delivery Handlinq Restock Misc. Tax •
• $279.60
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER E047789
Branch-509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
o0ot:000t Page 1 of 1
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
86201
HD SUPPLY WATERWORKS LTD (NATIONAL\ Purchase Order No.
PO BOX 28330 Terms
ST. LOUIS, MO 63146 Due Date 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 E047789 $279.60
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 # 155796 WARRANT # ALLOWED
86201
IN SUM OF $
HD SUPPLY WATERWORKS LTD (NAT
PO BOX 28330
ST. LOUIS, MO 63146
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
E047789 01-7200-02 $279.60
i
Voucher Total $279.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
6/03/15 1 6/10/15 32695 FIBER OPTIC FLG I UPS
Product Code Description Quantity quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: BRIAN
HD SUPPLY WATERWORKS PO#-7084542
/80013654560 4X5 ORANGE FLAG W/BLACK PRINT 2000 2000 .1200C EA 240.00
AND 21" WIRE STEM W/ CENTERED
LETTERING READING: SCREEN 1459
CAUTION
CITY OF CARMEL
BURIED
FIBER OPTICS
*EMERGENCY CALL 811*
CALL 317-807-2DIG
(2344)
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 terms and conditions,please point your web browser to
htt ://waterworks.hdsupply.com/TandC/. NET 30 240.00
Freight Delive Handlina Restock Misc Tax
16.98 • 256.98
INDIANAPOLIS IN E016821
Branch - 430
1680 Expo Lane
nlmmmm Indianapolis IN 46214 Page: 1
00000
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 28330 Terms
St LOUIS, MO 63146 Due Date 6/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2015 E016821 $256.98
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 # 152190 WARRANT # ALLOWED
IN SUM OF $
350591
HD SUPPLY WATERWORKS
PO BOX 28330
St LOUIS, MO 63146
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
E016821 01-6200-03 $256.98
I
Voucher Total $256.98
Cost distribution ledger classification if
claim paid under vehicle highway fund