HomeMy WebLinkAbout183814 03/29/2010 �c• CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of I
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $167.41
CARMEL, INDIANA 46032 P 0 BOX 91036
,tFfi "n'o. CHICAGO IL 60693 CHECK NUMBER: 183814
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1100593 167.41 OTHER EXPENSES
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
3/12/10 3/12/10 VERBAL PAUL FLEX CPLGS UPS 1100593
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
2808C06C1 1056 -86 8X6 CPLG CI /PVCXCI /PVC 1 1 20.83000 EA 20.83
281 ,OCCIR 1056- 1010SR SHER CI /PVCXCI /PVC 2 2 66.79000 EA 133.58
SR -39
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 30 154.41
http:/I waterworks.hdsupply.comITandC
Freight Delivery Handlinq Restock Misc. Tax
13.00 II $167.41
HDSWW MOKENA IL THANK YOU FOR YOUR ORDER e 1100593
Branch 483 VISIT
18900 S. 82nd Avenue WATERWORKS. HDSUPPLY.COM
Mokena IL 60448 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER 105121 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
1100593 01- 7200 -02 $167.41
Voucher Total $167.41
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 i
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 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 1100593 $167.41
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