HomeMy WebLinkAbout315404 8/29/2017 W��q
'4y' yR� CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"•*"""*638.40*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 315404
'roN�O' ST LOUIS MO 63146 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 H6000098 374.40 OTHER EXPENSES
651 5023990 H612634 264.00 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#
8/03/17 8/09/17 JACK PAINT/STOCK CARRIERHDSUPPLY H600008
Quantity
Product Code Description Ordered Shipped B/0 Price UM Extended Price
96PAINT17B 17 OZ BLUE MARKING PAINT 1.20 120 3.12000 EA 374.40
1241
reiglit Delivery Dandling Restock M sc Subtotal:< 374.40
Other: .00
Terms: NST 30 Tax: .00
xnyoiC* Totals $
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.hdaupply.com/TandC
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Date Ordered Date Shipped Customer PO# Job Name Job# Bili of Lading Shipped Via Invoice# "
8/07/17 8/07/17 SEE BELOW LEGACY FORCE WILL CALL H612634
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-LEGACY FORCE MAIN
70317132014 317-132014-000 12X21P SADDLE 2 2 132.00000 EA 264.00
EPDXY W/304SS STRAPS
12.75-13.20 OD
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Paperless Billing Register KeDSUPPLY,
-Expedites delivery. WATERWORKS
-Save trees. Y On([. PkeA e Local Knowledge
-Go Local Egwleme
° • • • Local Service,Nationwide•
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Freight Delivery Handling Restock Misc. Subtotal: 264.00
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:
:invoice Total:_ $264.00.
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.
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