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HomeMy WebLinkAbout194199 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD P 0 BOX 91036 CHECK AMOUNT: $550.00 CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK NUMBER: 194199 4t �cw �O CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 2417162 550.00 1050.75 i Return T p Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Date Ordere ate Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 12/21/10 /18111 S12362 S12362 OT 2417162 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered /60009308779 EJ 1825ZVH B30 FRAME 1 1 550.00000 EA 550.00 16 0930878 EJ181023 SOLID LID 1 1 N/C EA 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 30 550.00 http: l/ waterworks.hdsupply.com/TandCl. Freight Delivery Handlinq Restock Misc. Tax $550.00 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT MENU XT01161M 2417162 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000t:aoot Page 1 of 1 VOUCHER 106956 WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD {NA P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2417162 07- 1050 -75 $550.00 Voucher Total $550.00 Cost distribution ledger classification if claim paid under v�et}hicle(�highW LJ V 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/291201( 2417162 $550.00 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 er