HomeMy WebLinkAbout313374 7/10/2017 i'��W C,p*F
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CHECK AMOUNT: $"""'4,289.70"
;�+� CARMEL, INDIANA 46032 P0BO s 833ssias CHECK NUMBER: 313374
,,.oN�: CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 H354022 273.70 OTHER EXPENSES
651 5023990 H357419 4,016.00 OTHER EXPENSES
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Thank you for the opportunity to serve you!We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice#
6/15/17 6/19/17 S17324 CARRIERHDSUPPLY H357419
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
75FEJ1037Z EJ 1037Z FRAME 8 8 261.00000 EA 2,088.00
75FEJ1022Z EJ 1022Z FRAME 8 8 241.00000 EA 1,928.00
75CSEJ102108 EJ 1020AGS HD GSKT COVER W/SAN 16 16 N/C EA
Paperless Billing KeDSUPPLY
-Expedites delivery. WATERWORKS
-Save trees. 1 E Local Knowledge
-Go GREEN. Localaperlerrce
• - • • Local Service,Natlo wMel'
Freight Delivery Handling Restock Misc. Subtotal: 4,016.00
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:DUANE
. Invoice Total: :$4,016.00..
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.
0002:0002 Page 1 of 1
Thank you for the opportunity to serve yowl We appreciate your prompt payment.
invoice#.
Date Ordered Date Shipped Customer PO# Job Name Job# Bili of Lading Shipped Via
6/15/17 6/19/17 S17320 STOCK CARRIERHDSUPPLY H354022
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
2708W08GG 8X8 PVC SDR35 SWR WYE GXG 1 1 57.70000 EA 57.70
2708T08GG 8X8 PVC SDR35 SWR TEE GXG 1 1 41.25000 EA 41.25
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 5 5 34.95000 EA 174.75
FLEX SEWER CPLG SR-35
Paperless Billing KeaSUPPLY.
-Expedites delivery. WATERWORKS
-Save trees. a Local Knowlede
Go GREEN. LocalE"dence
TAAAAMILsem.,
• • • Local Service,NatiormMell
Freight Delivery Handling Restock Misc. Subtotal: 273.70
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:DUANE
Invoice Total: $273.70
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.
0001:0002 Page 1 of 1