HomeMy WebLinkAbout301003 07/25/16 ♦�o_C�A,yF
CITY OF CARMEL, INDIANA VENDOR: 358710
® it ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******307.56*
i CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 301003
ST LOUIS MO 63146 CHECK DATE: 07/25/16
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 F776862 149.20 OTHER EXPENSES
651 5023990 F791518 158.36 OTHER EXPENSES
VOUCHER # 165732 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
F791518 01-7200-02 158.36
P7'763(od of -1� I`�`�.�c�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
0191 YVU IVB LIM VNNUIwImy co serve your vve appreciate your prompt payment.
pped Customer PO# Job Name Job#' Bill of Lading - $hipped Via invoice
--Date Ordered Date Shi rivou:e#
7/08/16, 7/08/16 - S16277
S16277 WILL CALL
F791518
Quantity -
Product Code Description- Ordered .Shipped B/Q Price UM Extended Price
2708T06GG 8X6 PVC SDR35 SWR TEE GXG 3 3 30.58000 EA 91.74
2706108GG 6X8 SDR35 SWR INCREASER GXG 2 2 33.31000 EA 66.62
Paperless Billing
Register • - Portal,
KODSUPPLY.
-Expedites delivery. ,. WATERWORKS
-Save trees. Local Knowledge
-.Go GREEN. Local Experience.
ADVANTAGE
_ • • • Local Service,Nationwide•
.' Freight Delivery Haritlling : _ _ Restock_ I Mlsc Subtotal 15836s.
:.Other
0.00:'
r Terms NET 30 Ordered 6 T
voice Total n$f158 36
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
111a11R yvu rvr the opportunity to serve your we appreciate your prompt payment.
Date Ordered Date Shipped' Customer POI Job Name Job# Bill of Lading Shipped Via _ oice IF
7/06/16• 7/07/1.6 S16265 S16265
OUR-TRUCK -; F776862° -
Quantity
Product.Code. . Description i_Ordered Shipped B/O Price UM Extended Price
2708W06GG 8X6 PVC SDR35 SWR WYE GXG 4 4 37.30000 EA 149.20
Paperless Billing ' • '• HUDSUPPLY.
-Expedites delivery. I WATERWORKS
s. OnlineOADVANLocal Knowledge-Save tree
-Go GREEN Local Experience.
=r: • • • Local Service,Nationwide$
Freight` . . rSbtotl :Dellvery Restanding 14920:.:
Other. 0.06'...
Terms: NET:30Ordered.By:DUANE 01 -
00
y$,149 20" i
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.comlTandC.
0001:0001 Page 1 of 1