HomeMy WebLinkAbout306445 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******279.05*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 306445
ST LOUIS MO 63146 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G204643 72.00 OTHER EXPENSES
604 5023990 G401822 207.05 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE
DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. AOT.
CARMEL, INDIANA
N s"(p, y Favor Of
po,Bo� x$33b
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Total Amount of Voucher $
Deductions
oa
Amount of Warrant $ G
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
F
Allowed
Board of Control E
Filed
Official Title
aOYCE FORMS.SYSTEMS 1.800.982-8702 325
I
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice#
9/28/16 9/30/16 SMITTY STOCK OUR TRUCK G204643
Quantity
Product Code Description Ordered Shipped B/0 Price UM Extended Price
04042729SW10 4X10' D2729 PVC SW SWR PIPE 100 100 .60000 FT 60.00
2704CH 4 PVC SDR35 SWR CAP HUB SW 10 10 1.20000 EA 12.00
SOLVENT WELD (GLUE)
Freight Delivery Handling Restock Misc Subtotal: 72.00
Other: .00
Tax: .00
Terms: NET 30
Ordered By; SMITTY Invoice_Total: $72.00
This transaction is governed by and subject to HD Supply Waterworks- standard terms and conditions, which are incorporated by reference and acceptec
To review theme terms and conditions, please visit: http://waterworks.hdoupply.com/TandC
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Thank you for the opportunity to serve you! We appreciate your prompt payment.
'date �d�re$�`Date Shipped Customer Po # Job Name Job # viii o 'Lading Shigped 'ilia �nvo ee#
10/24/16 11/08/16 SEE BELOW EXPANSION CONN UPS G401822
Quantity , .
Product Code" Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#- JACK 10252016
3906EClNL EC-1-NL 5/8 EXPANSION CONN 13 13 14.65000 EA 190.45
NO LEAD
3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 1 1 16.60000 EA 16.60
NO LEAD
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Other: ,00
Tax:
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This transaction is governed by and
Tsubject
reviewe terms and onditiotthessstandard terms and conditions, which are incorporated by reference and accepter
ns, please visit: http://waterworks.hdoupply-com/TandC
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