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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 H223296 437.00 OTHER EXPENSES
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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#
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.
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• - • • 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.
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