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
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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
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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
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