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HomeMy WebLinkAbout196367 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $2,242.00 CARMEL, INDIANA 46032 P O BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 196367 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 2676175 2,242.00 2308.00 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 3/10111 3/18/11 W09507 EXPANSION CON I OUR TRUCK 2676175 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 3910EC4 EC-41 EXPANSION CONNECTION 100 100 22.42000 EA 2,242.00 LA .kA C D 'a` 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 2,242.00 http:!/ waterwarks.hdsupply.com/TandC Frei ht Delivery Handling Restock Misc. Tax $2,242.00 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER o 2676175 Branch 430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER 104465 WARRANT ALLOWED 350591 IN SUM OF HD SUPPLY WATERWORKS WWA11 PO BOX 91036 OpFAATi ®NS i CHICAGO, IL 60693 -1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0.33L4r.gc 2676175 02- 2308 -00 $2,242 -00 Depreciation Voucher Total $2,242.00 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 4/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 2676175 $2,242.00 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