HomeMy WebLinkAbout251567 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: S'*"*1,440.00*
CARMEL, INDIANA 46032 P 0 Box 28330 CHECK NUMBER: 251567
ST LOUIS MO 63146 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 E745454 1,440.00 OTHER EXPENSES
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Thank you for the opportunity to serve you!We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via
11/02/15 11/03/15 S15576 STOCK OUR TRUCK
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
75FEJ1022Z EJ 1022Z FRAME 6 6 136.00000 EA 816.00
75CSEJ102108 EJ 1020AGS HD GSKT COVER W/SAN 6 6 104.00000 EA 624.00
Invoices by Email Y>•° 0 0 0 HOSUPPLY
WATERWORKS
Save time. •.
Save trees. •. . . . . .. . Local Knowledge
Go paperless. •. Local Experience
Local service,Nationwidey
Freight Delivery Handling Restock Misc. Subtotal: 1,440.60
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By: Invoice Total: $1,440.00
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.com/TandC.
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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
86201
HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No.
PO BOX 28330 Terms
ST. LOUIS, MO 63146 Due Date 11/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201! E745454 $1,440.00
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 # 156630 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
E745454 01-7200-02 $1,440.00
Voucher Total $1,440.00
Cost distribution ledger classification if
claim paid under vehicle highway fund