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
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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 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