HomeMy WebLinkAbout305572 11/28/16 0JY � CITY OF CARMEL, INDIANA VENDOR: 358710
°I• ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******320.65*
=a CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 305572
.y�TON�O` ST LOUIS MO 63146 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G350236 320.65 OTHER EXPENSES
VOUCHER # 166576 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
G350236 01-7200-02 320.65
Voucher Total 320.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Date Ordered Date Shipp--e–d—Customer PO#`Job"(Name - Job-# - Bill ol-Lading—Shipped-Wa Invoice#`?
10/27/16 10/27/16 S16622 S16622 WILL CALL G350236
Quantity
Product Code Description ,_ Ordered Shipped B/O Price, Um Extended Price_
04063514 6X14'SDR35 PVC SWR PIPE(G) 140 140 1.48000 FT 207.20
2806CCIR 1056-66SR SHEAR CI/PVCXCI/PVC 1 1 25.80000 EA 25.80
FLEX SEWER CPLG SR-25
2806CCLCIR 1002-66SR SHEAR CPLG CLXCI/PVC 2 2 26.35000 EA 52.70
FLEX SEWER CPLG SR-27
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 1 1 34.95000 EA 34.95
FLEX SEWER CPLG SR-35
2810CCLCISR 1002-1010SR 10X10 SHEAR RING 3 3 47.10000 EA .00
CPLG CLXCI/PVC W/BAND
01�_
72226060007 226-060007-000 6X7-1/2 CLAMP n�O` 2 2 80.00000 EA 00
5.95-6.35 OD n�1
Off.
Paperless Billing HI)SUPPLY.
-Expedites deliveWATERWORKSry.
-Save trees. a local Knowledge
-Go GREEN. Local Experience
• • • Local Service,Nationwide•
( Freight Delivery Handling Restock _ Misc. . Subtotal: $20.65
Other: 0.00
Terms: NET 30 Ordered.By: Tax: 0.005
Invoice Total: �. $320 6 )
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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