HomeMy WebLinkAbout201233 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
e ;r° CARMEL, INDIANA 46032 P o Box 91036 CHECK AMOUNT: $378.30
•u, oti CHICAGO IL 60693 CHECK NUMBER: 201233
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3345217 228.54 OTHER EXPENSES
651 5023990 3487869 149.76 OTHER EXPENSES
Keturn I op vortlon vvnn Payment ror raster Vrean lnanK You ror ine upportumry io oerve You.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
8117/11 8/19111 VERBAL PAUL MARKING PAINT OUR TRUCK 3487869
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17G 17 OZ GREEN MARKING PAINT 48 48 3.12000 EA 149.76
1242
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 30 149.76
http:i /waterworks .hdsupply.com /TandC
Frei ht Delivery Handlinq Restock Misc. Tax
$149.76
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
3487869
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
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 I Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
7126111 7/28/11 STOCK DIRECT 3345217
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO 5205583
2708112GS 8X12 SDR35 SWR INCREASER GXSP 1 1 188.62000 EA 188.62
2812CACCI 1051 -1212 12 CPLG AC /DIXCI /PVC 1 1 39.92000 EA 39.92
Cup 0 oc
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
http:// waterworks.hdsupply.com /TandC NET 30 228.54
Freight Delivery Handlina Restock Misc. Tax INVOICE
r-
TOTAL $228.54
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
3345217
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER 115791 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA1
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3487869 01- 7200 -02 $149.76
3 345 2 '7 0 t 2oz.o 22$. 5
3 7 �.3d
Voucher Total 6
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 9/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2011. 3487869 $149.76
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 -1.6
Date Officer