HomeMy WebLinkAbout253075 01/11/16 ;Y CITY OF CARMEL, INDIANA VENDOR: 358710
® �r ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******81 1.68*
/aa; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 253075
M��*oN�. ST LOUIS MO 63146 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 E874325 421.92 OTHER EXPENSES
651 5023990 E882928 389.76 OTHER EXPENSES
i nanK you for the opportunity to serve your we appreciate your prompt payment.
Date Ordered Date Shipped
hipp Customer PO# _Job Name —Job# —Bill of Lading-- ---Shipped Via-----
12/04/15 12/10/15 S15664 STOCK OUR TRUCK
Quantity
Product Code Description Ordered Shipped B/O - Price UM Extended Price
96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .12000 EA 240.00
96PAINTFG224 AERVOE#224 FLUORESCENT GREEN 48 48 3.12000 EA 149.76
SURVEY-FLUORESCENT GREEN
Invoices by Email L • • • K•DSUPPLY40 WATERWORKS RKS
-Save time. � � �- _ • _
-Save trees. , , , Local Knowledge
-Go paperless. _ Local Experience
Local Service,Nationwide
Freight Delivery Hdridling Restock Misc.
9 Subtotal: 389.76 '!
Other: 0.00
Terms: NET 30 , Ordered By:DUANE
Tax: 0.00
`�. Invoice Total:, . $389.76)
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
Thank you for the opportunity to serve you[vve appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via
12/03/15 12/03/15 S15661 STOCK WILL CALL
. r
x
'Quantity
Product Code Description Ordered Shipped B/0' Price UM Extended Price
2508FP0800PR 8 FLGXPE DI PIPE 8'0"PRIMED 1 1 421.92000 EA 421.92
Invoices by Email '" • • • HODSUPPLY.
WATERWORKS
- Save time. .
-Save trees. Local Knowledge
-Go paperless. . , local Experience
Local Service,Nationwide
Freight, Delivery Handling Restock Misc. �' Subtotal: 421.2
Other: 0.00
Tax: 0.00
Terms. NET 30. Ordered By:
Invoice Total• , $42
1.92
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
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 12/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201; E874325 $421.92
1 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
7 2/z 3111S c.—W-evvt—
Date Officer
VOUCHER # 156877 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
1
Board members
a
f
PO# INV# ACCT# AMOUNT Audit Trail Code
f
E874325 01-7202-06 $421.92
E8$ 9a$ 01 --79 00e 01 389. 76 r
a
i
4
I
1
,
�I
flit
1
i
1
1
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund