HomeMy WebLinkAbout257912 04/26/16 +y,.CAq�
a'.! ,� CITY OF CARMEL, INDIANA VENDOR: 358710
js® 31 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****"'224.64'
s., i�; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 257912
9Jj��'ON �� ST LOUIS MO 63146 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 F332918 224.64 OTHER EXPENSES
VOUCHER # 161185 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
41
PO# INV# ACCT# AMOUNT Audit Trail Code
F332918 01-6200-06 $224.64
Voucher Total $224.64
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTSPAYABLE 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 4/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2016 F332918 $224.64
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
cuana you ror cur opportunity co serve you: we appreciate your prompt payment.
Date Ordered Date Shipped Customer PO # ,Job Name Job # Bill of Lading Shipped Via Invoice#
4/U/16 4/05/16 JACK MARKING PAINT OUR TRUCK F332918
1
_ Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
96PAINT17B 17 OZ BLUE MARKING PAINT 72 72 3.12000 EA 224.64
1241
\ f �z
Freight Delivery Handling Restock ' Misc Subtotal: 224.64
nimmm Other: , .00
Tax: 00
Terms: NET 36
Ordered By...JACK Inv' '. tal $224 64
o-ice To,
This transaction is governed by and subject to m) 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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