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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 111011n yvu w, L1 VNNUIauuay w OVIvv yvua rrc aVJJ3VU1aLV yvuJ Nwu,Ma Fay—W.— 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. 0002:0002 Page 1 of 1