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311113 05/09/17 9°u �ywf( CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $'*.....831.73" :' CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 31 1 1 13 'MiruN-. ST LOUIS MO 63146 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 G969001 527.75 OTHER EXPENSES 651 5023990 H041230 161.98 OTHER EXPENSES 651 5023990 H046065 142.00 OTHER EXPENSES i( E/� W) ,j E 1 O # c O Q O � Wco U O ZIm p Q Q Q $ n GO 0 0 p- LL I— — z r *+ O Q Y D a o , as O p 3 Oco o t a+ d U n(30 n nW M (ZS v o ri Q CO Cc � ¢ o 0 o r r rnr cc cO O w M � 0 '0 W a N (nO Z $O vij rn U U V- D O Oa 0 N O>0 c�b2L�L � O n0. Ucoi T � 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 3/28/17 4/14/17 S17070 S17070 CARRIERHDSUPPLY G969001 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Pr*ce /80014831723 4X5 GREEN FLAG MARKED"CITY 3000 3000 .12000 EA 360.00 OF CARMEL WASTEWATER 317-733-4600" FLAG TO HAVE 21"METAL STEM 6505WHL6523 WHL 6523 REPAIR KIT FOR 6519 1 1 17.75000 EA 17.75 WHEELER RATCHET 1/2" DRIVE 59V564SDA 564-S VALVE BOX ASSY DOM 1 1 150.00000 EA 150.00 Paperless Billing Ks�SV�Y WATERWORKS WATERWORKS-Expedites delivery. -Save trees. ADVANTAGE t.ocal Know -Go GREEN. "O° www.hdswaterworks.comLocal Service,NdbmvkW MEOW `� r Delivery., fl;�rttl�iing' "Restock �Vllsc. , Other: 0.00 Tax: 0.00 3Q ,,Oudered ey:DW YNE Tom• _ 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 Thank you for the opportunity to serve youl We appreciate your prompt payment. ?4' .�,.�..NIIMMI 'rr _ . r , _ d,' Da a` Fred Date hipped Customer P Job ame JOt)# Bill o La ing Shipped Via nrrio" 4/12/17 4/12/17 S17122 STK WILL CALL H041230 Quantity Product Code Description Ordered Shipped BIO Price UM Extendec>�Pri .. .. 2806CCIR 1056-66SR SHEAR CI/PVCXCI/PVC 6 6 25.80000 EA x 154.80 FLEX SEWER CPLG SR-25 2706PM 6 PVC SWR CLEANOUT PLUG MIPT 1 1 7.18000 EA 7.18 Paperless Billing HODSUPLY -Expedites delivery. waawoaus Save trees. ADVANTAGE Local Knowledge -Go GREEN, tacalMperlonm • • • L.00id SlfYk�Netlonwide• re jet `©eljve`ry° Fiant�ling� Restot:k �Ntist. Other: 0.00 t Termsti NES ao ord.rea ey Tau: 0.00 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.comrrandC. 0001:0001 Page 1 of 1 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity ty to serye youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job#' Bill of Lading Shipped Via finvoice 4/13/17 4/13/17 S17123 S17123 WILL CALL H046065 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price,.P 75FEJ1022Z EJ 1022Z FRAME 1 1 142.00000 EA 142.00 • Paperless Billing K•DSUPPLY. INAM -Expedites delivery. ' WATERWORKS -Save trees. a Local Knowledge -Go GREEN. Local 8"rience • • • Local service,Hae• 0,40 ,.,. Freight Delivery HandlingRestock Misc. Subtotal. `442. 4 Other: 0.00 Terms NET 30 Ordered By DUANE Tax: 0.00 h Invoice Total s 1142.0 . a .. 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.comlTandC. 0001:0001 Page 1 of 1