HomeMy WebLinkAbout198536 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
`y ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $2,646.76
CARMEL, INDIANA 46032 P 0 BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 198536
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3024868 2,646.76 OTHER EXPENSES
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
5/26/11 6/02/11 S12533 S12533 OUR TRUCK 3024868
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
5508408 8" FLOMATIC 408 FLG BALL CHECK 1 1 2300.00000 EA 2,300.00
PART 2147
2508FF0100 8 FLGXFLG DI PIPE 1'0" 1 1 200.00000 EA 200.00
24AFBNGF08RA 8X1/8 FLG ACC RR FF 4 4 10.24000 EA 40.96
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 2,540.96
http:// waterworks.hdsupply.com /TandC
Freight Delivery Handling Restock Misc. Tax o
105.80 $2,646.76
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER
Branch 509 VISIT
INUM MSM 3024868
7281 East 30th St WATERWORKSMDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER 115266 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3024868 01- 7201 -06 $2,646.76
Voucher Total $2,646.76
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
86201
HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 6/1312011,
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 3024868 $2,646.76
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.
Date fficer