315337 08/29/17 �W'"AIr
CITY OF CARMEL, INDIANA VENDOR: 358710
o ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $****16,200.00*
=a; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 315337
'w_roN.�, ST LOUIS MO 63146 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 H511809 16,200.00 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#
7/18/17 7/27/17 2265 12"VALVES INSE CARRIERHDSUPPLY H511809
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
5112EZVOL1330 12"EZ INSER VLV OL 13.20-13.30 2 2 8100.00000 EA 16,200.00
FOR CI,DI,C-900
/93014984286 SERVICE LABOR 1 1 N/C EA
Paperless Billing K'DSUPPLY
Expedites delivery. 1 WATERWORKS
-Save trees. a Foca!Knowledge
Go GREEN. B"rience
• - • • Local Service,Nationwide•
Freight Delivery Handling Restock Misc. Subtotal: 16,200.00
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:GREG HOLLANDER
Invoice Total: $1,6,200.00
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.hdsuppiy.com/TandC.
0001:0001 Page 1 of 1
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