HomeMy WebLinkAbout301386 07/28/16 ,Cly
J,( Yf. CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******207.00*
,_�; CARMEL, INDIANA 46032 P o BOX 28330 CHECK NUMBER: 301386
.�,�IioN.c�, ST LOUIS MO 63146 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 F785978 207.00 OTHER EXPENSES
VOUCHER # 165767 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
F785978 01-7200-02 207.00
7/2 L�L �io✓"�`Jvti
Voucher Total 207.00
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
86201
HD SUPPLY WATERWORKS LTD (NATIONAL t Purchase Order No.
PO BOX 28330 Terms
ST. LOUIS, MO 63146 Due Date 7/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2016 F785978 207.00
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
I"dFIR you IOf Hitt olJl7oRUF I IHy LU Sttl Vtt YOU: YYtt d1J1JlttG1dltt yoYH FAol I1 PL FRlyl l M l L.
Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via . Invoice#
7/07/16 7/14/16 S16265 STOCK OUR TRUCK F785978
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
28080S8CL835 SHEAR GUARD 8X8"CLAY X SDR35 4 4 51.75.000 EA 207.00
IS102-ON8PK PVC GUARD W/CPLG
Paperless Billing • ' HOSUPPLY.
-Expedites delivery. WATERWORKS
Save trees. I e Local Knowledge
-Go GREEN. Local Experience
• • . Local service,Nationwide
Freight, Delivery Handling Restock 'Misc.- 1
Subtotal: 207.00
Other: 0.00
Terms: NET 30 Ordered By:DUANE Tax: 0.00
Invoice Total: $207.00
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.
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