HomeMy WebLinkAbout197205 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365285 Page 1 of 1
0 ONE CIVIC SQUARE H D SUPPLY UTILITIES LTD CHECK AMOUNT: $13,136.50
CARMEL, INDIANA 46032 PO BOX 840123
DALLAS TX 75284 -0123 CHECK NUMBER: 197205
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMO DESCRI
900 4359020 27372 1693888 -01 13,136.50 LED LIGHTS
INVOICE
u
UPC VENDOR 'i1NVOICE_DATE .v INVOICE NUMBER
HD Supply Utilities LTD 000000 04/28/11 1693888 01
2800 Quail Run Drive
Suite 100„ O PAGE
Corinth, TX 76208 03/16/11 27372 1 of 1
PLEASE REMIT PAYMENT TO
HD Supply Utilities LTD
P.O. Box 840123
CUST 6034663 Dallas, TX 75284 -0123
Phone: 940 270 -7200
Fax: 866 580 -8629
BILL TO: SHIP TO:
2136 1 MB 0.390 E0174X 10257 0318547798 P763704 0001:0001
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. 3400 W 131ST STREET
3400 W 131ST ST CARMEL, IN 46074
CARMEL IN 46074 -8267
INSTRUCTIONS 4 :SHIP. POINT, 'SFirPcu TcRtoS"
Drop Ship Best Way 04/28111 Net 30
T
`PRODUC x°� v v
LINE ORDERED'! B O SHIPPED a UIM PRICE UM DISC AMOUN
OUNT NET T,
AND DESCRIPTION a, 3
2 LEDG120355KAS2GL3EL 13 0 13 EA 1010.50 EA 0.00 13136.50
HOLOPHANE LEDGEND ROADWAY LED 120V 2"
PIPE, GRAY, TYPE III
REF QUOTE #Q868- 1689 -03
1 Lines Total Qty Shipped Total 13 Total 13136.50
Invoice Total 13136.50
Last Page
0001:0001
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
II Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
i? D. -fu W e 4 o l
ON ACCOUNT OF APPROPRIATION FOR
6,e- C c -tt I k5
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
13 13b. -'X3 bill(s) is (are) true and correct and that the
�37 materials or services itemized thereon for
which charge is made were ordered and
:5 Q 2 received except
20
ignatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund 8 th Ot Commissioner,