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