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HomeMy WebLinkAbout181566 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 j ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $224.64 k CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 181566 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9959610 224.64 MATERIALS SUPPLIES Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 12/30/09 1/08/10 VERBAL PAUL VERBAL PAUL Our Truck 9959610 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17G 17 OZ GREEN MARKING PAINT 72 72 3.12000 EA 224.64 1242 This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions, which are incorporated herein by this reference and accepted. To review these terms and conditions, please point your web browser to NET 30 224.fi4 httpa/ waterworks.hdsupply.com/TandC Freight Delivery Handling Restock Misc. Tax ax x INVOICE TOTAL $224.64 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT INVOICE: 9959610 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER 097123 WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9959610 01- 7200 -02 $224.64 Voucher Total $224.64 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 86201 HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 1/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2010 9959610 $224.64 I 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 Date Officer