Loading...
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 E 3 a� O Lu cn My z a a' g o N O N 40�- V: V J � � � Q Q O O Z w � O SSS . 3 n O O Q O O V L C M Z NOD L L Q N tD U° u") Ln 7 tD L J ° N CD � ce�LJ 7 N p J QV E = 32 V � 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