HomeMy WebLinkAbout255234 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 358710
4 ® ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******494.85*
=q; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 255234
ST LOUIS MO 63146 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 F008064 134.85 OTHER EXPENSES
601 5023990 F011698 360.00 OTHER EXPENSES
VOUCHER# 154149 WARRANT# ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 28330
St LOUIS, MO 63146
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
F011698 01-6200-06 $360.00
�dD LA t� C �
Voucher Total -C 9Ct,o
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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 28330 Terms
St LOUIS, MO 63146 Due Date 1/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2016 F011698 $360.00
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
Thank you for the opportunity to serve youl We appreciate your prompt payment.
.Date Ordered. DateShippedCustomer PO .# Job Name Job # Bill of LadingShipped Via e. Invoice#;
1/13:%.16 1/22/16 JACK STOCK OUR TRUCK. F011698
Quantity
Product. Code Description Ordered Shipped B/O Price UM Extended Price
/80014161710 4X5 BLACKBURN BLUE MARKING 3000 3000 .12000 EA 360.00
FLAGS W/SCREENING # 4471 & 18"
WIRE STEM
DESC: PR LG 18 W
COLOR: BL/W
SCREEN#: 4471
Freight:: Delivery Handling Restock Misc Subtotal: 360.00
rnnliLllCll[t' Other r .00
Tax: .00
Terms: NET 30.
,. ,.. invoice-Total: .$360-.00
This transaction is governed by and subject to 8D 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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......c you >=or taae opportuaarty co snrvn you: nn apprecr your prompt payment.
Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice#
1/12/16 1/15/16 MIKE SAFETY GLOVES OUR TRUCK F008064
Quantity
Product Code. Description Ordered Shipped B/O Price UM Extended Price ..
65HV05555LRG HI-VIS ORANGE GLOVE LRG, PREM- 10 10 8.99000 PR 89.90
IUM PIGSKIN, THINSULATE LINING
65HV05555XL HI-VIS ORANGE GLOVE XL PREMIUM 5 5 8.99000 PR 44.95
PIGSKIN, THINSULATE LINING
Freight Delivery Handling Restock Misc Subtotal: 134.85
n1IIlIIlnIIR Other: .00
Tax: .00
Terms• NET 30
Ord ered:By MIRE Invoice Total ;$134.85.,,
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.hdsupply.com/TandC.
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