HomeMy WebLinkAbout307628 01/27/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECKAMOUNT: $*****'*596.01*CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 307628
ST LOUIS MO 63146 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G609890 596.01 OTHER EXPENSES
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Thank you for the opportunity to serve you!We appreciate your prompt payment.
Date Ordered JDate Shipped-Customer P`"-Job Name Jo 11- Bill of Lading---Shipped Via
12/29/16 1/06/17 S16767 S16767 CARRIERHDSUPPLY G609890
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
/80014729077 4X5 GREEN FLAG MARKED"CITY 2000 2000 .12000 EA 240.00
OF CARMEL WASTEWATER
317-733-4600"
9675SETUP SETUP CHARGE 1 1 20.00000 EA 20.00
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 2 2 34.95000 EA 69.90
FLEX SEWER CPLG SR-35
2708W06GG 8X6 PVC SDR35 SWR WYE GXG 1 1 37.30000 EA 37.30
2806CCLCIR 1002-66SR SHEAR CPLG CLXCI/PVC 3 3 26.35000 EA 79.05
FLEX SEWER CPLG SR-27
96KRYGREENW17 S03630 GREEN 170Z WATER BASE 48 48 3.12000 EA 149.76
FLUORESCENT UPSIDEDOWN PAINT
Paperless Billing Register Now for Out Nev,, CustomerPoital, KeaSUPPLY
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www.hdswaterworks.comLocal Service,Nationwide•
Freight Delivery Handling Restock Misc. Subtotal: 596.01
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:DAVE
Invoice Total:.: .. .. $596.01 ;
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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