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HomeMy WebLinkAbout186331 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $777.84 CHICAGO IL 60693 CHECK NUMBER: 186331 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09256 1338679 777.84 FLAGS JJ Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. y Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 5107110 5112110 SEE BELOW MARKING FLAGS UPS 1338679 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO VERBAL JACK SPEAR HD SUPPLY WATERWORKS PO 4670137 96BLBP458BLUE BLKBRN P458 4X5 BLUE MARKING 6000 6000 .12000 EA 720.00 FLAG W /18" PLASTIC STAFF WITH SCREENING #4471 WITH 18" PLASTIC STAFF BELOW FREIGHT CHARGE FOR OUT- BOUND UPS CHARGE FROM MANUFACT URE APPROVED BY CUSTOMER 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 30 720.00 http: l/ waterworks.hdsupply.comfFandCl. Frei ht Deliver Handlin Restock Misc. Tax 57.84 $777.84 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Lyle] 1338679 Branch 430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000t:000r Page 1 of 1 VOUCHER 101771 WARRANT ALLOWED 350591 IN SUM OF HU SUPPLY WATERWORKS ��EJY PO BOX 91036 CHICAGO, IL 60693 -1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code (C 1338679 01- 6200 -06 $777.84 Voucher Total $777.84 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 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 91036 Terms CHICAGO, IL 60693 -1036 Due Date 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 1338679 $777.84 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 t' A// Date Officer