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HomeMy WebLinkAbout185756 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD �o CARMEL, INDIANA 46032 CHECK AMOUNT: $58.35 P O BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 185756 CHECK DATE: 5/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1237317 58.35 MATERIALS SUPPLIES �caue vpr arvn •�.an. c.pn..w... v. _rr We appreciate your prompt payment. Dat +Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 4/15/10 5105110 JEFF COOPER BRONZE SEAT RG OUR TRUCK 1237317 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 61MU145067 145067 #24 2 -1/8" SEAT RING 1 1 51.00000 EA 51.00 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 51.00 http:!l waterworks.hdsupply.comfTandC Freight Delivery Handling Restock Misc. Tax !a 7.35 $58.35 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT 1237317 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VQUCHER 10,5426, WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NA P.O. Box 01036 CHICAGO, !L 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1237317 01- 7202 -06 $58.35 Voucher Total $58.35 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 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 1237317 $58.35 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