HomeMy WebLinkAbout187834 07/21/2010 o�M CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
s' CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $299.52
`oN co CHICAGO IL 60693 CHECK NUMBER: 187834
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09312 1600985 299.52 PAINT
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
7106110 7107110 SEE BELOW METER DEPT OUR TRUCK 1600985
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL JACK SPEAR
96PAINT17B 17 Oz BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
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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 30 299.52
http:llwaterworks.hdsupply.com/TandC/.
Freight Delivery Handling Restock I Misc. j Tax
$299.52
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 1600985
Branch 430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED Page 1 of 1
0001:0001
VOUCHER 102149 WARRANT ALLOWED
380591 IN SUM OF
HD SUPPLY WATERWORKS ��Eq
PO BOX 91036°
CHICAGO, IL 60693 -1036 N
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1600985 01- 6200 -06 $299.52
Voucher Total $299.52
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 7/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 1600985 $299.52
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