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HomeMy WebLinkAbout173849 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 0 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $668.67 CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 <.o, CHECK NUMBER: 173849 CHECK DATE: 6/24/2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08747 8986570 450.36 RINGS, VALVE 651 5023990 9018910 218.31 OTHER EXPENSES ,Return Top Portion With Payment For Faster Credit Thank You For The opportunity ►o 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 5/27/09 6/04/09 SEE BELOW 36" MH HOOKS OUR TRUCK 9018910 Product Code Description Quantity Quantity Back- ::Price Per Amount Ordered Shipped Ordered CUSTOMER PO VERBAL PAUL ARONE 65REMH36 36" REED MANHOLE HOOK MH36 6 6 35.00000 EA 210.00 #02303 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 30 210.00 http: /waterworks.hdsu pply.com[Ta ndC Freight Delivery Handling Restock Misc. Tax I $218.31 8.31 i l` I HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER e 9018910 Branch 509 VISIT 7281 East 30th St WATERWORKS. HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1 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 Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 6/15/2009 �f Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 9018910 $218.31 i I iereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CHER 095818 WARRANT ALLOWED 6201 IN SUM OF HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9018910 01- 7200 -02 $218.31 Voucher Total $218.31 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/18/09 5/29/09 WO -8747 HYDRANT PARTS Our Truck 8986570 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 61MU142764 142764 A -43 BRZ SEAT RING 5.2 2 2 140.00000 EA 280.00 BID SEQ# 150 61MU195083 195083 O -RING #258 SEAT RING 2 2 3.98000 EA 7.96 A -39 5 -1/4" BID SEQ# 160 611MU142893 142893 A -44 BOT.SEAT O'RNG 5.2 2 2 3.98000 EA 7.96 BID SEQ# 170 61MU190354 190354 A -45 REV. MAIN VLV 5.25 2 2 77.22000 EA 154.44 BID SEQ# 190 _This_trans is g overned b y and sub ject to HD Supply Waterworks standard terms Ter Su bTotal 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 6/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 8986570 $450.36 I hereby certify that the attached invoice(s), or bill(s) is (are) true and p correct and I have audited same in accordance with IC;5- 11- 10 -1.6 G 9/ C- 1— p Date Officer VOUCHER 092088 WARRANT ALLOWED 3.50591 IN SUM OF FAD SUPPLY WATERWORKS PO BOX 91036 CHICAGO, IL 60693 -1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F 8986570 01- 6200 -06 $450.36 Voucher Total $450.36 Cost distribution ledger classification if claim paid under vehicle highway fund