HomeMy WebLinkAbout321350 01/30/18 C9q"
CITY OF CARMEL, INDIANA VENDOR: 369560
ONE CIVIC SQUARE SUPPLYWORKS CHECK AMOUNT: $*******156.68*
CARMEL, INDIANA 46032 PO BOX 404284 CHECK NUMBER: 321350
ATLANTA GA 30384-4284 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 425259447 156.68 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369560 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SupplyWorks Payee
PO Box 404284
Atlanta, GA 30384-4284 In Sum of$ Purchase order#
369560 SupplyWorks Terms
$ 156.68 PO Box 404284 Date Due
Atlanta, GA 30384-4284
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 425259447 4350000 $ 156.68 Board Members 1/11/18 425259447 Pool Deck Hydrant Parts xx6339 $ 156.68
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 156.68 Total $ 156.68
January 23,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
S u p p I y Wo r k s- F, ��o1. __4 Page 1 of 1
1 1 7��
IINVOICE DADATE" '`01/11%2018.
A Home Depot Company JAN 2 2 2018 `I VOICE NUIVIBlt!C '42525 447
PO Box 2317 AtCOUNT NUMBER 516300
Jacksonville FL 32203-2317 ORDER NO. MULTIPLE
��°""""""""""""""" FOR INQUIRIES CALL: (800)431-1872
FAX: (888)499-0441
www.jasmro.com
Please mail payments to the remit address at the bottom of this bill customercare@supplyworks.com
NEW FEATUREI
TO'PAYNIEW.DETAILS ONLINE.-GO TO
https://supplyworks.bilitrust.com
SOLD TO: ENROLLMENT ACCOUNT.#: ENROLLMENT.TOKEN
7141 MB 0.423 E0043X 10057 D3216713115 S2 P5003819 0001:0001 JAS516300 PMX DSD VSS
.1.11111111111111111111111111111111111111111111111111111111111 SHIPPED TO:
CARMEL-CLAY PARKS MONON CTR CARMEL-CLAY PARKS MONON CTR
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032-3455 CARMEL IN 46032
ORDER NO. CONTROL NO, CUSTOMER P.O. SHIPPED VIA TERMS CASH DISCOUNT AMT
MULTIPLE__ - _--_ _—_ XX-6339 _ _1%1.0-DAYS,-NET 30__ __ 1.57
LN ITEM NO. CAT DESCRIPTION ORDER SHIP B/O IUOMILISTPRICEI PRICE I EXT.AMT. TAX CODE
1 805150 ZURN REPAIR HYDRANT KIT#5 1 1 0 EA 78.34 78.34
Old Item Number:242826
2 805150 ZURN REPAIR HYDRANT KIT#5 1 1 0 EA 78.34 78.34
Old Item Number:242826
NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES [j` iNVOICEXOTAL;;,-jj
156.68 0.00 0.00 - =,156 68�'�
TERMS AND CONDITIONS FROM CURRENT CATALOG&ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF
SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS