HomeMy WebLinkAbout200451 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $37,290.00
CARMEL, INDIANA 46032 P 0 Box 91036
CHICAGO IL 60693 CHECK NUMBER: 200451
CHECK DATE: 8/1712411
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359020 27374 37,290.00 LED LIGHTS
r
HD Supply Utilities LTD
2800 Quail Run Drive
Suite 100
Corinth, TX 76208
168 1 SP 0.440 E0168X 10172 0354302005 P838131 0001:0001
INVOICE
T r CITY OF CARMEL
f CARMEL STREET DEPT. 0PC VENDORTNVOcE DATE INVOICE NUMBER
3400 W 131ST ST
CARMEL IN 46074 -8267 000000 07!28111 1716727 -02
PO P a P O NO _Y r PAGE
04/15/11 27374 1 1 of 1
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LEASE REMI PAYMENT TO
For For inquiries regarding your account please call 800- 536- 0708���
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or email hdsutilitiescreditservices @hdsupply.com HD Supply Utilities LTD
P.O. Box 840123
Statement Date: 08/01111 Customer No: 6034663 Dallas, TX 75284 -0123
INVOICE INVOICE
DATE NUMBER TYPE PO NUMBER AMOUNT DUE i
Phone: 940-270-7200
Fax: 866 580 -8629
07/28/11 1716727 -02 IN 27374 37290.00 SHIP TO:
CITY OF CARMEL
3400 W 131 ST STREET
CARMEL, IN 46074
1/IA' 1 a SHIPPED ERMS"
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Best Way 07/28/11 Net 30
OED UIM PRICE UM DISCOUNT
NETAMOUNT.
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4 EA 847.50 EA 0.00 37290.00
4 Total 37290.00
Invoice Total 37290.00
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37290.00 0.00 0.00 0.00!
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0.00 0.00 35852.70 37290.00
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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.
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.
/n� L ALLOWED 20
IN SUM OF
o. C. ',8 401 3
3�1, a.ao,na
ON ACCOUNT OF APPROPRIATION FOR
h
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a"(3 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
z9®,QD which charge is made were ordered and
received except
(5//420 J I
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund