HomeMy WebLinkAbout313796 7/18/2017 �`U ���«•. CITY OF CARMEL, INDIANA VENDOR: 358710
H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $""*"*1,707.60*
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ONE CIVIC SQUARE P 0 BOX 28330 CHECK NUMBER: 313796
,' � CARMEL, INDIANA 46032 ST LOUIS MO 63146 CHECK DATE: 07/18/17
DESCRIPTION
217.20
DEPARTMENT ACCOUNT PO NUMBER 61N04010E NUMBER AMOUNT pTHER EXPENSES
5023990 OTHER EXPENSES
601 5023990 995.12
604 H325477 495.28 OTHER EXPENSES
601 5023990 H327813
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DateOrdered Date
Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice#
6/09/17 6/19/17 JACK MARKING FLAGS UPS H327813
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
HD SUPPLY WATERWORKS PO#-8204465
/80014926309 4X5 BLACKBURN BLUE MARKING 8000 8000 .12000 EA 960.00
FLAGS WITH SCREENING #4471 AND
18" WIRE STEM
DESC: PR LG 18 W
COLOR: BL/W
SCREEN: #4471
Freight Delivery Handling Restock Misc Subtotal: 950.8
Other: 35.12
$35.12 Tax: .00
Terms: NET 30
Ordered By: JACK, zs�►oi. .Totsl xw:' $9g °..12
This transaction is governed by and subject to Fm Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://waterworks.hdoupply.com/TandC
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Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date 'Shipped Customer PO # Job Name Jobf# Bill of Lading Shipped Viae Invoice#
6/09/17 6/20/17 SMITTY SMITTY CARRIERHDSUPPLY H325477
;tip ,.x:.• .,aux.�; --, 'z..,- .. . _ "; ,,1x9,1:,,
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
67FIM668 FISHER M66 W/8" SEARCH COIL 1 1 482.33000 EA 482.33
Freight Delivery Handling Restock Misc Subtotal: t$l.33
Other: 12.95
$12.95 Tax: .00
Terms: NET 30
nr4r B1' - eRY SB288MA1h �vcice; tl: € 5 2$
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: http://waterworks.hdoupply.com/Tandc
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PACKING SLIP
CUSTOMER NO: 0010792 T age: 1
HD SUPPLY WATERWORKS LTD f CARMEL WATER DISTRIBUTI N
ATTN ACCOUNTS PAYABLE 130 IST AVE SW
PO BOX 28446 &WATER COLLECTION
SAINT LOUIS,MO 63146 , PO# 8204465
,1 CARMEL, IN 46032
SHIP VIA CUSTOMER PDX DATE REC' RDER NUMBER
204465 0521416-P
8,000 P458W PR LG 18 W 4471 BL/W
***PROD CODE/MA M /80014926309.***
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Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice#
6/14/17 6/19/17 SMITTY STOCK CARRIERHDSUPPLY H349072
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
0810SO60IK 1X60'(K)SOFT COPPER TUBING 60 60 3.62000 FT 217.20
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Freight Delivery Handling Restock Misc. Subtotal: 217.20Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:SMITTY Invoice Total: $217.20
which are
This transaction is governed accepted. Toand
review these terct to HD ms andlconddo s,please visit:terms
www aterworiks.hdsupply.com/TandC. by reference and
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