315931 9/12/2017 1� C,^*F
�;; � CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"F"'""865.00`
`go CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 315931
9ST LOUIS MO 63146 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 H590291 865.00 OTHER EXPENSES
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HODSUPPLY Invoice# H590291
INVOICE Invoice Date 8/23/112311
7
WATERWORKS Account# 146980
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
1830 Craig Park Court Branch# 509 Indianapolis,IN
St.Louis,MO 63146 Total Amount Due $865.00
Remit To:
HD SUPPLY WATERWORKS,LTD.
PO BOX 28330
ST LOUIS,MO 63146
3471 MB 0.423 E0329X 10523 02768038739 S2 P4566101000 1:0001
I�I'�I"'ll'�IIIIIIII�I��I'IIrI'I'��'lll�l'll�'I'll�l�ll'I"I���I Shipped to:
BM CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE PO#S17490
9609 HAZEL DELL PKWY INDIANPOLIS, IN
INDIANAPOLIS IN 46280-2935
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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#
8/02/17 8/22/17 S17490 S17490 CARRIERHDSUPPLY H590291
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
/80014989815 PAK750 W/NO DRAIN 1 1 715.00000 EA 715.00
(PIG TANK SPILL CONTAINMENT)
Paperless Billing i Register Now for Our New Customer Portal, I KeaSVPPLY
WATERWORKS
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Go GREEN. t oval Experience
www.hdswaterworks.com
Local Service,Nationwide.
1411
Freight Delivery Handling Restock Misc. Subtotal: 715.00
$150.00 Other: 150.00
Tax: 0.00
Terms: NET 30 Ordered By:DUANE JARVIS
...Invoice Total $865.00 ,
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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