HomeMy WebLinkAbout514522 8/3/2017 �' ��'`"� CITY OF CARMEL, INDIANA VENDOR: 358710
' ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"'"'1,856.22"
s +`. CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 514522
ST LOUIS MO 63146 CHECK DATE: 08/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 H440102 299.52 OTHER EXPENSES
651 5023990 H455956 311.70 OTHER EXPENSES
651 5023990 H456696 1,245.00 OTHER EXPENSES
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HODS U P P LY Invoice# H456696
INVOICE Invoice Date 7/11/17
WATERWORKS Account# 081250
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
1830 Craig Park Court Branch# 509 Indianapolis,IN
St.Louis,MO 63146 Total Amount Due $1,245.00
Remit To:
HD SUPPLY WATERWORKS,LTD.
PO BOX 28330
ST LOUIS,MO 63146
311 1 MB 0.423 E0282 10447 D2639271874 S2 P4437640 0002:0002
Shipped to:
CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY
WkAA ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
------------------------------------------------------------------------------------------------...------------------------------------------------------------------------------------------------
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#
7/07/17 7/10/17 S17394 S17394 CARRIERHDSUPPLY H456696
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
75AREJ1020HO30 EJ 1020H ADJ RING 3" 6 6 178.00000 EA 1,068.00
75CSEJ102108 EJ 1020AGS HD GSKT COVER W/SAN 1 1 115.00000 EA 115.00
96HAWK5821 HKS001 BLACKHAWK SEALANT 3/4X14.5' 1 1 62.00000 BOX 62.00
10 PER CASE
HUDSUPPLY.
Invoice# H455956 ,
Invoice Date 7111/17
WATERWORKS INVOICE Account# 081250
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
1830 Craig Park Court Branch# 509 Indianapolis,IN
St.Louis,MO 63146 Total Amount Due $311.70
Remit To:
HD SUPPLY WATERWORKS,LTD.
PO BOX 28330
ST LOUIS,MO 63146
311 1 MB 0.423 E0282X 10446 02639271872 S2 P4437640 0001:0002
Shipped to:
CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
----------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------
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#
7/07/17 7/10/17 S17402 S17402 CARRIERHDSUPPLY H455956
Quantity
Product Code Description Ordered Shipped B/O Price LIM Extended Price
04153514 15X14'SDR35 PVC SWR PIPE(G) 14 14 11.55000 FT 161.70
PS46
2815CCLCISR 1002-1515SR SHER CPG CLXCI/PVC 2 2 75.00000 EA 150.00
MR02 1515 ARC
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Invoice Date 7/67/17
PLY, INVOICE
Account # 081251
WATERWORKS Sales Rep LARRY SHIREMAN
Phone # 317-271-1463
1830 Craig Park Court Branch #430 Indianapolis, IN
st: zaauis, :at0 63146 Total: AtnOurtt Dt2 95.52
y
Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 28330
ST LOUIS, MO 63146
Shipped To:
CARMEL UTILITIES 000/0000 3450 W 131ST STREET
3450 W 131ST ST 00000 CARMEL, IN
CARMEL IN 46074 8267
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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#
7/03/17 7/06/17 JACK MARKING PAINT CARRIERHDSUPPLY H440102
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
MUST BE KRYLON
Freight Delivery Handling Restock Misc Subtotal: 299.52
Other: .00
Tax: .00
Terms: NET 30
Ordered By: JACK': Invoice Total,: "t,�,329=9,.:52
This transaction is governed by and subject to FID Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://waterworks.hdsupply.com/TandC
00000 Page: 1
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