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HomeMy WebLinkAbout306826 1/06/17 (9) CITY OF CARMEL, INDIANA VENDOR: 358710 H D SUPPLY WATERWORKS LTD CHECKAMOUNT: $*****'*136.46' ONE CIVIC SQUARE p O gOX 28330 CHECK NUMBER: 306826 CARMEL, INDIANA 46032 ST LOUIS MO 63146 CHECK DATE: 01/06/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 605011789 CE UMBER 136.46 OTHER EXPENSES 601 5023990 L .Q L cc M0 W U- 0 CD p o O z � Q Q � co v i H O Z M `� Z 0 o Q � M a F- lit N co L CC) W M H M Q Q o •v CO Q o co 0 t >> N > M O H v c cr) L Zdco W a N Vj (� OV Z o _ j XO p Um LOCom0 Z v a M2CL (n a U v Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/29/16 9/07/16 SHOP SHOP UPS G051789 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 61MU184065 184065 A-31 LOWER STEM 4'0" 1 1 123.77000 EA 123.77 75 & > 4 1/2 & 5 1/4 Freight Delivery Handling Restock Misc Subtotal: 123.77 Other: 12.69 $12.69 Tax: .00 Terms: NET 30 ., �A�QiGIll.TC3�44+�,i �s��El.�f This transaction is governed by and subject to IM Supply Waterworks- standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://waterworks.hdaupply.cm/TandC 00000 Page: 1