HomeMy WebLinkAbout249279 09/09/15 E% t• CITY OF CARMEL, INDIANA VENDOR: 358710
® I ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: S""""944.64'
f. ,? CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 249279
ST LOUIS MO 63146 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 E182571 720.00 OTHER EXPENSES
601 5023990 E398846 224.64 OTHER EXPENSES
. ..... .............................................
Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve i U.-
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
8/21/15 8/24/15JACK MARKING PAINT OUR TRUCK
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: JACK
96PAINT17B 17 OZ BLUE MARKING PAINT 72 72 3.12000 EA 224.64
1241
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.comfTandC/. NET 30 224.64
Freight Delive Handlina Restock Misc Tax '
• 224.64
INDIANAPOLIS w IN E398846
Branch - 430 ECEM
1660 Expo Lane
nunn= Indianapolis IN 46214 Page: 1
00000
l
ReturnTop Portion With PaymentForFasterCredit ThankYouForTheOpportunity To Serve You.
We appreciate your prompt payment.
Date Ordered I Date Shipped Customer PO No. Job Name j Job No. Bill of Lading Shipped Via Order Number
7/09/15 7/20/15 V MRKING FLAGS OT E182571
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by:JACK
/80013749254 4X5 BLACKBURN BLUE MARKING 6000 6000 .1200 EA 720.00
FLAGS W/SCREENING#4471 & 18"
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 terms and conditions,please point your web browser to
http://waterworks.hdsupply.comrrandC/. NET 30 720.00
Freight Delivery Handlinq Restock Misc. Tax •
• $720.00
INDIANAPOLIS W IN THANK YOU FOR YOUR ORDER • E182571
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0002:0002 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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 28330 Terms
St LOUIS, MO 63146 Due Date 8/31/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2015 E398846 $224.64
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
915%5
Date Officer
VOUCHER # 152948 WARRANT # ALLOWED
350591 IN SUM OF $
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
E398846 01-6200-06 $224.64
A
Voucher Total `T`C i
Cost distribution ledger classification if
claim paid under vehicle highway fund