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HomeMy WebLinkAbout306017 Q CITY OF CARMEL, INDIANA VENDOR: 358710ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECKAMOUNT: S"'""«'"499.24'CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 306017 ST LOUIS MO 63146 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 G374249 319.30 OTHER EXPENSES 601 5023990 G451498 59.94 OTHER EXPENSES 601 5023990 G482346 120.00 OTHER EXPENSES L Q E N E L cc MO W � U- O5 WG O D U Q Q \ 0 o O z N N Z OLL 0 r o Q ¢ >. a- 0 o O rn p � a U :M: V (D M I— M 75 Q Q o I-O rn s U- d N co T- j oM Q N > N DE ~ cp 00 Zk W 00 a N Cl) O Z °D > _ a X — UL v =) OQ- Oj c 2 a O a U cc co Thank you for the opportunity to serve youl We appreciate your prompt payment. j " ,�A -�':�t iBk AM Date Ortiere " f3afe ad—Customer PO# Job Ndme ---Job# ' Bill 01 tailing il�i'ppe`da 11/23/16 11/28/16 SMITTY WATER DEPT CARRIERHDSUPPLY G482346 t Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 961 OTWS500 10GA COPPER SOLID WIRE 500 2 2 60.00000 EA 120.00 Paperless BillingRegister HoDSUPPLY. -Expedites delivery. 1 waTeawoRrcs Save trees. Local Knowledge t.ocal Experience -G o GREEN. Local service.Nationwide" Freight Delivery Handling Restock Misc. Subtotal: 120.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:JERRY Invoice.Total: $120.00 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. 0001:0001 Page 1 of 1 - z 0-1 orlow 0U) m z w m 0 01 0 0 O m mm ru U) un m 0 OWN m -0 o—wt-4 ni 0 r- D 41 :c 3 0--1 z m U) x 0 WOW a 3) m W C) LA M U z 3O ms-1 -u m ru m as n:z> m 0 r- 3 M:Tz 'n al x D or ru _0 -1 U) w zwr-D 0 W 00 0 m 04 -P f o z --j EI)MM cy- j -.rw- --qom In 00 Din ---q ru :3 P44 X: w (n"o gg (A) 0 ZU) EA Z z CD Z, m c [Oil _0 ol m (.n w > Z 0 3 0 c CO) > z m 0 0 D m z 0 z C m 0 ol m 0 ru —3> z 0 3Z>: m Lb 0 0-4 -a -MU) M 0 z > r m D D D CT W- Ong :1 M:K 0 ON m mm r r m --4 0 CD G CL c t-mrn zolt W-Im goo > 0 Como co A --f U) za 70 a) • 0 a) GI a) x mo (A om z r 01 TI b .00 .91 z wee -i C7 0 m U) z Mo M, 3: -4 m -n MM m m m 0 F Z< * 7, r- 1>r- 0 >m m m m mz :4 • Z— M > 0 M> c < r- :X) co Co CD Lr3 M — a) m m co Z, M.5 -.5 0 z rn X, Z CD 0 (n z 0 C M m z D z 0z :D D m m < rn z D 'n 'D C m L C� _ G M� W i 1 0 { Q = U W 0 Z H Q Q i co Q M J f+ p Q = v Q CO Y Q ,a. � •�+ per. !� 3 0 cc NNs 0. s W M F- CO N Q Q o rn t O d > C') Z2 H cr3 c o 0 N O= > a. U z n Q U � CL 00 oCO) mJ ;i O aN�pO =ate a V Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bili of Lading Shipped Via Invoice#° 10/27/16 11/10/16 S16622 S16622 WILL CALL G374249 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 281OCCLCISR 1002-1010SR 10X10 SHEAR RING 3 3 47.10000 EA 141.30 CPLG CLXCI/PVC W/BAND 72226060007 226-060007-000 6X7-1/2 CLAMP 2 2 80.00000 EA 160.00 5.95-6.35 OD 29APLG LUBE 1 GAL F/WTR/SWR PIPE 2 2 9.00000 EA 18.00 Paperless Billing HODSUPPLY -Expedites delivery. WATERWORKS -Save trees. Local Knowledge -GO GREEN. . Local Experience • • Local Service,Natlonwide® Freight Delivery Handling Restock Misc. Subtotal: 319.30 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: Invoice Total: $319.30 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. 0001:0001 Page 1 of 1 N N E .2 co O m LL �H O �v W U O Z a O o cn >O ti. a 3 It 0 c� aN m r (— M co � Q o Fes- rn r Q p O > OMO L. j v� O W aNc (� Z > V � a. 0D Q N Ln c4 m O Z o a cUl) O a o 0 10 -a Thank you for the opportunity to serve youl We appreciate your prompt payment. r.: Invoice# Date Ordered Date ShiCustoriier PO-# Job-Name _ Job# Bili oftading-Shipped Via 11/16/16 11/23/16 JERRY STOCK CARRIERHDSUPPLY G451498 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 65SEYSVLR10 SV-LR10 LHRP SHOVEL SEYMOUR 3 3 9.99000 EA 29.97 65AM40184 40184 LHSP SHOVEL-UNION GRADE 3 3 9.99000 EA 29.97 SQUARE POINT TRANSFER SHOVEL W/48"WHITE ASH HANDLE Paperless BillingRegister Now for Our Ne�Al Custorner Portal, HODSVPPLY /?/w WATERWORKS -Expedites delivery. -Save trees. s Local Knowledge local Euperience -Go GREEN. GE , . local service,Nationwidea Freight Delivery Handling Restock Misc. Subtotal: 59.94 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:JERRY Invoice Total: $59.94 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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