HomeMy WebLinkAbout249710 09/23/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $ ...""280.00"
CARMEL, INDIANA 46032 P O BOX 28330 CHECK NUMBER: 249710
ST LOUIS MO 63146 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 E398746 280.00 OTHER EXPENSES
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Return Top Portion With Payment For Faster Credit '"""" You For The Opportunity'"Serve You.
We appreciate your prompt payment.
Date Ordered Date Shippe Customer PO Job Name Job No. Bill of Lading Shipped Via rder Number
8/21/15 8/24/15. SMITTF-0—� STOCK I UPS
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: SMITTY
61KEK81ACRK 5-1/4 K81A COLLISION REP KIT 2 2 140.00000 EA 280.00
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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
mrlammil Freight Deli Handling Restock Misc Tax—
77J 280.00
FAIRFIELD oo MINT
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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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 28330 Terms
St LOUIS, MO 63146 Due Date 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 E398746 $280.00
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 # 153014 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
E398746 01-6200-06 $280.00
Voucher Total $280.00
Cost distribution ledger classification if
claim paid under vehicle highway fund