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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 i W Y W 3 Mo W 69 LL 0 a� � W Q Q i 3 0 Z% L Z CD Q � a 0 _ CIJ g q �n IT 3 a a U � n cog CD N CoU. Q o o L , 0 M 3 � > � � 0 U CO) co Q N � Q a0, co o °a c� 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 -Expedites delivery. waTeawoeKs -Save trees. a Local Knowledge Go GREEN. aqm dence 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. 0001:0001 Page 1 of 1