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HomeMy WebLinkAbout253356 1/15/16 %' �p�• CITY OF CARMEL, INDIANA VENDOR: 358710 { ® ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******831.15* + CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 253356 ST LOUIS MO 63146 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E932734 202.80 OTHER EXPENSES 651 5023990 E954712 208.15 OTHER EXPENSES 651 5023990 E965068 150.20 OTHER EXPENSES 651 5023990 E966400 270.00 OTHER EXPENSES VOUCHER # 156986 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 E966400 01-7202-06 $270.00 �9 S� `710 0) --7aoa-of� 903,)S ,E933-739 ©1 --7)L03-0(0 goa,go E965016g 01 -79oa_v(o )s0, d.0 Voucher Total 42-76-@9 Cost distribution ledger classification if claim paid under vehicle highway fund i nanK you Tor the opportunity to serve you!we appreciate your prompt payment. Date Ordered Dat e Shipped Customer PO# -Job Name . Job# Bill of Lading Shipped Via G 12/30/15 12/30/15 SEE BELOW JEFF COOPER WILL.CALL Quantity Product Code Description Ordered Shipped B/O Price UM „Extended Price . CUSTOMER PO#-VERBAL-JEFF 72226069012 226-069012-000 6X12-1/2 CLAMP 2 2 135.00000 EA 270.00 OD 6.84-7.24 Invoices by Email www.hdswaterworks.COMK•DSUPPLY. -Save time. \ WATERWORKS Sign up under the • -Save trees. L menu option . ocal Knowledge out about a host -Go paperless. . � - . - Local Experience d find Local Service,Nationwide Freight Delivery Handling .Restock Misc. i4 Subtotal: 270.00 Other: 0.00 Tax: 0:00 Terms: NET 30 Ordered By:JEFF COOPER 11, 1.,Lnvoice Total:. $270.00) 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. 0001:0001 Page 1 of 1 i nanK YOU Tor ine opportunity To serve-youi vve appreciate your prompt payment. e'd- Date Shipoed • Customer Job Bill,-6f,Ladin'g `8fiI00e8V1a ' 'Date'Order r, J616 12/29/15- 12/30/15-, S15720 , STOCK OUR TRUCK ---------- j7 Ouakity" Product Code -Description p, Orddred-ShInDed B/O Price -��-,: UIVI Extended Price 21T06CT 6 MJ CAP T/C USA CP DI C153 2 2 49.40000 EA 98.80 21TAMMJR06 6" MJ REGULAR ACC SET USA 2 2 25.70000 EA 51.40 DOMESTIC LUM Invoices by Email HODSUPPLY.WATERWORKS -Save time. -Save trees. Local Knowledge -Go paperless. Local Ekperlence LOW Service,Nationwide S 77— Ubtotal: "150201 u '14and �-M S Fre�ig t.7 Other: 0.00 - Tax: 0.00 I Terms: NET 30 �,-ordiired 6y.JEW, Invoice Total d Xt$450,20 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. 0001:0001 Page 1 of 1 -- - rnanrc you ror the opportunity to serve you:vve appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via 12/16/15 12/.17/15 S15697 STOCK OUR TRUCK Quantity Product Code Description`, Ordered Shipped B/0' Price . UM Extended Price 21TAMMJR06 6"MJ REGULAR ACC SET USA 8 8 25.35000 EA- 202.80 DOMESTIC Invoices by Email • • • K•DSUPPLY. -Save time. I WATERWORKS ®- -Save trees. - , Local Knowledge -Go paperless. . _ Local Experience Local Service,Nationwide Freight Delivery Handling Restock Misc. i Subtotal: _ 202.80 'I Other: 0.00 Terms: NET 30 Ordered By:JEFF Tax: 0.00 i Invoice Total: $202.880 ' 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. 0001:0001 - - Page 1 of 1 i nanK you Tor ine opportunity to serve your vve appreoiaie your prompt.payment. Date Ordered Date Shipped= C.ustomer.PO# Job.Name Job# Bill of Lading Shipped Viae .12/23/15. 15713 = 1571.3 t :, .. WILL CALL. 12 23 15„ . Quantity ` Product Code_ Description Ordered Shipped `.B/0 Price UM Extended Price 21106PT 6 MJ PLUG(1)CP DI C153 _ 1 1 35.20000 EA 35.2C 21106CT 6 MJ CAP(1)CP DI C153 2 2 27.90000 EA 55.8C 21AMMJR06LG 6 MJ REGULAR ACC SET L/GLAND 3 3 15.00000 EA 45.00 21AMF8061106 6 EBAA MEGALUG MJ DI 1106 RSTR 3 3 24.05000 EA 72.16 F/DI PIPE ,BLACK Invoices by Email • • • K•DSUPPLY.. -Save time. WATERWORKS Save trees. , _ , Local Knowledge Go paperless. _ _ Lo cal Experience. ' Local Service,Nationwidev zP l. Freight Delivery Handling Restock Misc Su 5�`� tota 8 1, 20 _. Other0:00...' Terms NET 30 Ordered By JOE ? # Tal( �� y -� 21'nvoice Total ;$208 15 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. _ 0001:0901 Page 1 of 1