HomeMy WebLinkAbout303394 09/26/16 0 CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $***'***500.40*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 303394
ST LOUIS MO 63146 CHECK DATE. 09/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 F908530 365.00 OTHER EXPENSES
651 5023990 G095460 135.40 OTHER EXPENSES
VOUCHER # 166176 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
F908530 01-7200-02 365.00
600. 40
Voucher Total
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% Purchase Order No.
PO BOX 28330 Terms
ST. LOUIS, MO 63146 Due Date 9/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2016 F908530 365.00
1 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 nanK you Tor ine opportunity to serve you:vve appreciate your prompt payment.
Date Ordered Date Shipped CUStOmer PO-# Job Name Job"#' � Bill of Lading Shipped ViaInvoice#
8/01/16 8/10/16 S16354 STOCK OUR TRUCK F908530
Quantity
Product,Code Description Ordered Shipped BIO Price UM Extended-Price
75FCZPT1 022ZI SWR EJ 1022ZPT WT F&C ASY-SAN SWR 1 1 365.00000 EA 365.00
WATER TITE BOLTED ASSEMBLY
Paperless Billing - ' • ' KeDSUPPLY
WATERWORKS
-Expedites delivery. %
-Save trees. a Local Knowledge
.I
-Go GREEN. LowiExperience
• • • Local Service,Nationwide
Subtotal: 00
Freight Delivery Handling Restock Misc. :,w 365.
Other: 0.00
Tax: 0:00
Terms NET30 Ordered By DUANE ICe'TO
Invo tal : $3Q5.00
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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Date Ordered Date Shipped Customer PO# Job Name- Job#' Bill of Lading Shipped Via Invoice# '
8/01/16 9/08/16 S16354 STOCK OUR TRUCK. G095480
Quantity.
Product Code Description Ordered Shipped B/O Price UM Extended Price
271OW06GGT 10X6 PVC SDR35 SWR T-WYE GXG 1 1 135.40000 EA 135.40
Paperless Billing KODSUPPLY
-Expedites delivery. WATERWORKS
®- -Save trees. - e Local Knowledge
-Go GREEN. Local Experience
• • • Local Service,Nationwide'•
{` � , � '!
Freight Delivery Handling Restock Misc. Subtotal: 135.40
Other: 0.00
Terms: NET 30 Ordered By:DUANE Tax: 0.00
Invoice Total: $135.40
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.Wi fdfwdtki.hdsupply.comlTandC.
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