HomeMy WebLinkAbout304859 11/03/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358710CHECK AMOUNT $"" '•'"501.95'
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTDCARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 304859
ST LOUIS MO 63146 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G218797 501.95 OTHER EXPENSES
VOUCHER # 163028 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
PO* INV# ACCT# AMOUNT Audit Trail Code
G218797 01-6200-06 501.95
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Voucher Total 501.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date Ordered DateShzpped Cus ower PO # Jobe-Name Job # " Bill of Lading' Ship�Sed Via Tavoige#�
9/30/16 10/04/16 JACK STOCK
G218797 -
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Product Code Description Ordered Shipped B/O Price VM Extended Price
HD SUPPLY WATERWORKS PO#-7826500
/80014627728 4X5 BLACKBURN BLUE MARKING 4000 4000 .12000 EA 480.00
FLAGS WITH SCREENING #4471 AND
18" WIRE STEM
DESC: PR LG 18 W
COLOR: BL/W
SCREEN: #4471
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3�'• F 4 - L' �' F 5 4 g k 3wF a-
Freight Delavery Handling Restock Misc Subtotalr4#80, 001
k
$21 95
other 21 95
Terms 'NET 30 � Tax 00
This transaction is governed by and subject to HD supply waterworks' standard terms and conditions, which are incorporated by reference and acceptec
To review these terms and conditions, please visit: www.waterworke.hdoupply.com/TandC.
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PACKING SLIP
CUSTOMER NO: 0010792 SHIP TO: Page: 1
HD SUPPLY WATERWORKS LTD CARMEL WATER DIST
ATTN ACCOUNTS PAYABLE 3450 WEST 131ST ST
PO BOX 28446 ATTN JACK SPEARS
SAINT LOUIS, MO 63146 METER DEPT
CARMEL, IN 46074
SHIP VIA: CUSTOMER PO# DATE REC'D ORDER NUMBER
UPS COLLECT GRND 7826500 10/3/2016 0503463 -P
UANTITY ITEM NUMBER DESCRIPTION SCREEN# COLOR
4,000 P458W PR LG 18 W 4471 BL/W
PROD CODE/MFG9/80014627728
*4 BOXES 924 **UPS COLLECT#447733**
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