Loading...
HomeMy WebLinkAbout312592 6/14/2017 9CITY OF CARMEL, INDIANA VENDOR: 358710 4; ONE CIVIC SQUARE H D SUPPLY WATERWORKS CHECK AMOUNT: $....***437.00' ?q; CARMEL, INDIANA 46032 1830 CRAIG PARK COURT CHECK NUMBER: 312592 v ST LOUIS MO 63146 CHECK DATE: 06/14/17 _'pi rox c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 H223296 437.00 OTHER EXPENSES L N E E 'C m O ti CO m tR F W W O z ~+ J J � Q Q i Q � o *k Z Z a _ LLO Q CO) Q 0w aco 3 w h- o t r °- U a U N LO co Q � ¢ o L rn0 X00 ° M0 -0 H U c aX : U x co j oNmO V Z O CLO aEX ) i 5 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# 5/18/17 5/26/17 S17244 STOCK CARRIERHDSUPPLY H223296 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24T06FB 6 BLIND FLANGE DI C110 USA 2 2 87.50000 EA 175.00 24T08FB 8 BLIND FLANGE DI C110 USA 2 2 131.00000 EA 262.00 Paperless Billing R•DSUPPLY. WATERWORKS -Expedites delivery. Save trees. s Local Knowledge -Go GREEN. LoealB"rienm • - • • t oval Service,Nadonwideg Freight Delivery Handling Restock Misc. Subtotal: 437.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:JEFF Invoice Total: $437.00 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.com/TandC. 0001:0001 Page 1 of 1