HomeMy WebLinkAbout178701 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P o BOX 91036
CHECK AMOUNT: $299.52
CHICAGO IL 60693 CHECK NUMBER: 178701
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
601 5023990 9595358 299.52 OTHER EXPENSES
We appreciate your prompt payment.
Date Order Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
9/28/09 10/05/09 VERBAL JACK MARKING PAINT OUR TRUCK 9595358
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
1
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.
and conditions, please point your web browser to NET 30 299.52
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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693 -1036 Due Date 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2001 9595358 $299.52
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
3 i G� �-P 1'l�
Date Officer
VOUCHER 093377 WARRANT ALLOWED
350591 IN SUM OF
Hsi SUPPLY WATERWORKS 1
PO BOX 91036 cf�
HICAGO, IL 60693 -1036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
p
9595358 01- 6200 -06 $299.52
Voucher Total $299.52
Cost distribution ledger classification if
claim paid under vehicle highway fund