HomeMy WebLinkAbout253884 01/26/16 a°�'fA�b
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******351.52*
r•. �� CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 253884
9�'�r6N'f°� ST LOUIS MO 63146 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 F002844 299.52 OTHER EXPENSES
601 5023990 F002853 52.00 OTHER EXPENSES
VOUCHER # 154121 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
F002844 01-6200-06 $299.52
4?-55 1[
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Y your prompt payment.
Data Odered Date' Shipped Customer PO # Job Job # � Bill of-L, ce#
pP ailing-LadingInvoic
1/11/16 1/13/16 JACK STOCK -OUR TRUCK F0.02$44
-s
Quantity'
Product Code -Description ordered Shipped B O Price UM Extended Price
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
Freight Delivery Handling Restock Misc Subtotald Z99.52 .
11MUiII1Ii1 - Other: .00
Tax: 00
Tuns: NET 3p
Ordered By JACK
Snvoice Total '99_5-2_.
This transaction is governed by and subject to ED Supply Waterworks, standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: www.waterworks.hdaupply.com/TandC.
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---- -- yy--y co serve you: we appreciate your prompt payment.
Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via invoice#
1/.1l/16" 1/13/16 JACK SAFETY GLOVES OUR TRUCK F002853
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
65TF1485XL TILLMAN TRU-FIT #1485 XL GLOVE 2 2 13.00000 EA 26.00
65TF14852XL TILLMAN TRU-FIT #1485 2XL GLV 2 2 13.00000 EA 26.00
Freight Delivery Handling Restock Miac Subtotal: 52.'00
ICtIitICtICtit6 - Other: .00
Tax: .00
TOerms:'NET 30
raerea:Baer Inv°oica dotal . ': x$52..04 :.
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.hdaupply.com/TandC.
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