HomeMy WebLinkAbout175971 08/07/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 CHECK AMOUNT: $773.64
P 0 BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 175971
CHECK DATE: 8/7/2009
DEPARTMENT AC COUNT PO NUM INVOICE NUMBER AMOU D ESCRIPTION
601 5023990 9221138 773.64 OTHER EXPENSES
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Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve ou.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
7/09/09 1 7/14/09 SEE BELOW METER DEPT UPS 9221138
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL JACK SPEAR
HD SUPPLY WATERWORKS PO 4307166
9FkBLBP458BLUE BLKBRN P458 4X5 BLUE MARKING 6000 6000 .12000 EA 720.00
FLAG W/18" PLASTIC STAFF
WITH SCREENING #4471 WITH
18" PLASTIC STAFF
BELOW FREIGHT CHARGE FOR OUT-
BOUND UPS CHARGE FROM MANUFACT
URE APPROVED BY CUSTOMER
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 30 720.00
n_ llwaterworks .hdsupply.com/TandCl.
Handlin
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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. G
Payee
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693 -1036 Due Date 7/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 9221138 $773.64
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
VOUCHER 092492 WARRANT ALLOWED
3.50591 IN SUM OF
HD SUPPLY WATERWORK,�� (4
P6 BOX 91036 °°Qr c
CHICAGO, IL 60693- 1036�� 2
*R A;`
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q C J rj 9221138 01- 6200 -06 $773.64
Voucher Total $773.64
Cost distribution ledger classification if
claim paid under vehicle highway fund