HomeMy WebLinkAbout204818 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $1,012.20
2. CARMEL, INDIANA 46032 P 0 BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 204818
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4005484 1,012.20 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
11/07/11 12/02/11 SEE BELOW REPAIR CLAMPS I UPS 4005484
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARONE
HD SUPPLY WATERWORKS PO 5342865
72226086312 226- 086312 -000 8X12 -112 CLAMP 6 6 160.71000 EA 964.26
OD 8.54 -8.94
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:l/ waterworks.hdsupply.com /TandCl. NET 30 964.26
Freight Delivery Handling Restock Misc. Tax
47.94 $1,012.20
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER.
Branch 430 VISIT
4005484
1686 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
Uoo1:0001 Page 1 of 1
VOUCHER 116429 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board .members
PO INV ACCT AMOUNT Audit Trail Code
4005484 01- 7202 -06 $1,012.20
s
Voucher Total $1,012.20
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 12113/2.011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 4005484 $1,012.20
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 p
Date Officer