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313048 06/28/17 1+u•c�yyf CITY OF CARMEL, INDIANA VENDOR: 358710 i ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: S""'"1,150.80" ` CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 313048 cM�r°H "• ST LOUIS MO 63146 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 H278288 854.40 OTHER EXPENSES 601 5023990 H327825 296.40 OTHER EXPENSES 1 C� C i m O a) W co \ � J Q Q s r � � Q H � Z � Z Go OD Z D OLL 4w 0 Q ? ¢ 0 CC) cf- 3 i N a� LU c LL Q o rn t O Q o 0 O z , c � ap W CD a co =O Z > 3 U X00Q a O = aCl) a ) 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# 5/31/17 6/07/17 S17273 STOCK CARRIERHDSUPPLY H278288 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price /80014914128 4X5 GREEN FLAG MARKED"CITY 4000 4000 .12000 EA 480.00 OF CARMEL WASTEWATER 317-733-4600" FLAG TO HAVE 21"WIRE STEM 96KRYGREENW17 S03630 GREEN 170Z WATER BASE 120 120 3.12000 EA 374.40 FLUORESCENT UPSIDEDOWN PAINT Paperless Billing Ilk,i Register Now forOur • Portal, HOSVPPLY -Expedites delivery. WATERWORKS -Save trees. ADVANTAGELocal -Go GREEN. Knowledge Local Know eww www.hdswaterworks.comLocai Service,Nationwide(' Freight Delivery Handling Restock Misc. Subtotal: 854.40 Other: 0.00 Terms: NET 30 Ordered By:DUANE Tax: 0.00 Invoice Total: $854.40 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 N N E cc 0 00 69. U- p o W D U 0 ? t— v Q Q � o Z o ? CV O LL ' oSe a D � w 0 L. a 1° O � t- o cm E LU a U `_4 m h Q CMO LL Q c I- rn ?> O Z O t > M 0 H co r W CL N (1) (� O Z � > j °; 0 co 0 CL x Z v a I O � p 0 O O o m > (y) 2 a fn a U v ------------------ Thank you for the opportunity to serve you! We appreciate your prompt payment. DateOrdered Date Shipped Customer PO # Job Name Job # Bill of Trading Shipped Via Invoice# 6/09/17 6/12/17 JACK MARKING PAINT CARRIERHDSUPPLY H327825 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 96PAINT17B 17 OZ BLUE MARKING PAINT 95 95 3.12000 EA 296.40 1241 MUST BE KRYLON Freight Delivery Ran dling Restock Misc Subtotal:' ���6.40 Other: .00 Tax: .00 Terms: NET 30 Ordered By-*, JhQ y. .. P, 3LtiJ Qic�-'1 3bAi. This transaction is governed by and subject to SD Supply Waterworks' standard terms and conditions, which are incorporated by reference end accepted. To review these terms and conditions, please visit: http://waterworks.hdoupply.com/TendC 00000 Page: 1 m z (1) z 0 -1 ar,00 m arom M9 Q> 0 1.10 1> m CO) X 0 '0 U, LA X Q. 0 CL lr-!u 0 1T1m m ^v m m ryl cu " D 0 m -:E F- -0 'TZ +4 m :r r :) M- .n m 3k ak 41 R) 1313 1 -D 1 1 z w--A 0 w 00 0 >1 tr m �11 to r- -j -j rui— T: -tyM as 0(f) -3 N m 0 W Ln rl) z T U LA 3 (0 b. 0 r. 0 � > z m 0 cf) p ? m 0 O mL FU m 3) A C) z 0 ro m 7: o D c- 0 W z > m -A coo 0 9 0 _:I 0 a rn m n m M.(D w-A U)r CL AD En-Art A c -A M CD JJ U rn no z m c CL ca 0 m w rl X IA 4i, • CTS n) CII O Ul 0 -P z CA 31 m ri) z TO < M 0 m -n m m 00 Fn F m m Z<>M m m > 0 > a m Z �j C) M o OD rni z mm M-< ca Cn c r 0 z z cn z 0 :13 m z D z 7S Z1 co m ITI z > Ti F, O 0 m