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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. rarni1 00000 Page: 1