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
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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
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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.
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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
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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
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WATERWORKS
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, . 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.
Page 1 of 1
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