HomeMy WebLinkAbout199948 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
)a CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $360.24
CHICAGO IL 60693
CHECK NUMBER: 199948
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3247572 360.24 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 jDate Shippedl Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
7111111 1 7114/11 VERBAL PAUL 3" SUCTION HOSE OUR TRUCK 3247572
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
!80009848379 3" #WA50 CXE 15FT LENGTH 2 2 180.12000 EA 360.24
3" EQUIVALENT TO J 4450 WATER
S/D BLACK SUCTION HOSE
THIS PIECE HAS 3" MIP CAMLOCK
ON ONE END AND 3" FIP CAMLOCK
ON THE OTHER
BID SEQ# 220
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 30 360.24
http:// waterworks.hdsupply.comrrandC
Freight Delivery Handlina Restock Misc. Tax
$360.24
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
3247572
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
��ooi:000t Page 1 of 1
VOUCHER 115570 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
3247572 01- 7200 -02 $360.24
Voucher Total $360.24
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 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 3247572 $360.24
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
7 fA 1 C 1 .()1
Date Officer