HomeMy WebLinkAbout193770 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $206.27
CARMEL, INDIANA 46032 P 0 BOX 91036
CHICAGO IL 60693
CHECK NUMBER: 193770
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2427534 131.39 MATERIALS SUPPLIES
651 5023990 2427570 74.88 MATERIALS SUPPLIES
Return Top Portion WittlWayment For Faster Credit ►nanK You ror ►ne vpp0rLu1111y I Ter ve IVu.
We appreciate your prompt payment.
Date Ord ed Date Shipped bustorner PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
12/28/ 0 12/30/10 EE BELOW MARKING PAINT OUR TRUCK 2427570
Prod t Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CU MER PO VERBAL CALVIN
96PAINT17G 17 OZ GREEN MARKING PAINT 24 24 3.12000 EA 74.88
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 74.88
http:// waterworks.hdsupply.com/TandC
Frei ht DeliverV Handlinq Restock Misc. Tax
$74.88
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 2427570
Branch 430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
o0ot:0o0t Page 1 of 1
VOUCHER 106852 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
2427570 01- 7200 -02 $74.88
Voucher Total $74.88
Cost distribution ledger classification if
claim paid under vehicle highway fu
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 Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 2427570 $74.88
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
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
12/28/10 1 12/29/10 VERBAL MIKA MARKING FLAGS UPS 2427534
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO 4958931
96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 1000 1000 .12000 EA 120.00
"SEWER" MUST BE IN WHITE
LETTERING ON 18" WIRE STAFF
QNI
er
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 30 120.00
http:// waterworks.hdsupply.comITandC
Freight Delivery Handlinq Restock Misc. Tax
11.39 $131.39
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
2427534
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
o0ot:00ot Page 1 of 1
VOUCHER 106912 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA7
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2427534 01- 7200 -02 $131.39
Voucher Total $131.39
Cost distribution ledger classification if
claim paid under vehicle highway fund
AL
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 Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 2427534 $131.39
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w i th
I Q 5- 11- 10 -1.6
Date Officer