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HomeMy WebLinkAbout251096 11/04/15 coq y' '_4`� CITY OF CARMEL, INDIANA VENDOR: 358710 ® ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $********94.50* s_ �; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 251096 9.y��roN�. ST LOUIS MO 63146 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E681439 94.50 OTHER EXPENSES ODSU PPLY Invoice# E681439 Invoice Date 16/21/15 WATERWORKS INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch#-509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $94.50 . Remit To: HD SUPPLY WATERWORKS,LTD.` PO BOX 28330 ST LOUIS,MO 63146 291 1 MB 0.439 E0271 10394 D1509997908 P2900381 0001:0001 I�i��llll�l�llllllll�ill�l��ll��ll�lln�IIII�II�I��I�II�II����I�� Shipped to: CARMEL SEWAGE TREATMENT PLANT r: ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY CUSTOMER PICK-UP- INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ._....- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date OrderedJDate 5 ip edp Cus of mer P -# yob Name" Joi #`"-`Biii.of-Laui-iig --Shippeu vra------ - - 10/20/15 10/20/15 - S1 553T STOCK WILL CALL Quantity, Product Code Description Ordered Shipped B/O Price UM - Extended Price 65SB3 3 MIN SMOKE BOMB EACH 10 10 9.45000 EA 94.50 Invoices by Email r< . . . 1991I)SUPPLY - Save time. ` WATERWORKS -Save trees. Local Knowledge so' s . . ... -Go paperless. s I no Local Experience Local Service,Nationwide Freighty- Deliverymv�_ HandlingLL~ Restock LLpf Misc. Subtotal: 94.50 Other: 0.00 Tax: 0.00 Terms: NET30 Ordered By.DUANE _ Invoice Total - S94.50,; This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.comlTandC. 0001:0001 Page 1 of 1 I VOUCHER # 156521 WARRANT# ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT PO BOX 28330 ST. LOUIS, MO 63146 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code E681439 01-7200-02 $94.50 Voucher Total $94.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201; E681439 $94.50 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