HomeMy WebLinkAbout198324 06/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY UTILITIES LTD
CARMEL, INDIANA 46032 PO BOX 840123 CHECK AMOUNT: $81,524.45
i DALLAS TX 75284 -0123 CHECK NUMBER: 198324
CHECK DATE: 6/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359020 27372 1716727 -01 67,703.50 LED LIGHTS
900 4359020 27374 1716727 -01 13,820.95 LED LIGHTS
UaQA® INVOICE
UPC VENDOR INVOICE DATE INVOICE NUMBER
HD Supply Utilities LTD 000000 05/24/11 1693888 00
2800 Quail Run Drive
Suite 100 PO DATE P.O. NO. PAGE
Corinth, TX 76208 03/16/11 27372 1 of 1
PLEASE REMIT PAYMENT TO:
HD Supply Utilities LTD
CUST 6034663 P.O. Box 840123
Dallas, TX 75284 -0123
Phone: 940- 270 -7200
Fax: 866 -580 -8629
BILL TO: SHIP TO:
2561 1 MB 0.390 E0261 X 10409 D327900934 P782006 0001:0001
IIII�III��" IIII�II�����I��I�����I�III�I� "III'I�I
CITY OF CARMEL CITY OF CARMEL
EM CARMEL STREET DEPT. 3400 W 131 ST STREET
3400 W 131ST ST CARMEL, IN 46074
CARMEL IN 46074 -8267
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Drop Ship Best Way 05/24/11 Net 30
LINE PRODUCT ORDERED B.O. SHIPPED U/M PRICE UM DISCOUNT NET AMOUNT
AND DESCRIPTION
1 LEDG120355KAS2KL3EL 67 0 67 EA 1010.50 EA 0.00 67703.50
HOLOPHANE LEDEGEND ROADWAY LED 120V, 2"
PIPE, BLACK, TYPE III
REF QUOTE #Q868- 1689 -03
1 Lines Total Qty Shipped Total 67 Total 67703.50
Invoice Total 67703.50
Last Page
0001:0001
ILzaamml INVOICE
UPC VENDOR INVOICE'DATE, I' NUMBER.,
HD Supply Utilities LTD 000000 05/26111 1716727 01
2800 Quail Run Drive
Suite 100 PO. DATE: P.O. NO. PAGE
Corinth, TX 76208 04/15/11 27374 1 of 1
'PLEASE REMIT PAYMENT TOi=
HD Supply Utilities LTD
CUST 6034663 P.O. Box 840123
Dallas, TX 75284 -0123
Phone: 940- 270 -7200
Fax: 866 -580 -8629
BILL TO: SHIP TO:
1733 1 MB 0.390 E0392X 10683 0329150221 P784959 0001:0001
III 1111 -111- 1 111 1111 111111 1 11
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
SHIP POINT a:' .VIA SHIPPED TERMS
Drop Ship! Best Way
PRODUCT
LINE r ORDERED B.O. HIPPED Ulm PRICE U DISCOUNT' NET AMOUNT,..
AND DESCRIPTION .4 lm
2 LEDG120355KAS2RAL 13 0 13 EA 1063.15 EA 0.00 13820.95
41015L3EL BR- 1061- RAL #10 15 LEDGEND ROADWAY
ROADWAY LED, 120 LEDS, 350MA DRIVER, 5000K CCT, AUTO- SENSING
VOLTAGE, 120 THRU 277,2" PIPE, RAL #1015, TYPE III, WIDE
ASYMMETRIC, EXTENDED LIFEDRIVER, 4" ROUND POLE HORIZONTAL
ARM ADAPTER, PAINTED RAL #1015
REF Q868- 1803 -02
1 Lines Total Qty Shipped Total 13 Total 13820.95
Invoice Total 13820.95
Last Page
0001:0001
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,
Payee
(A I i fi y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
III L c� 0. o s�
Total J a S
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
TX `7 6 -,5 kt Q/ k
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 3 o�� (off �03. 5C� bill(s) is (are) true and correct and that the
Lo 8pr Ck7 materials or services itemized thereon for
which charge is made were ordered and
�ka Qc received except
v
(G U 20 1 I
4411�17
�t
Cost distribution ledger classification if Street C� 9 nissioner
claim paid motor vehicle highway fund