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HomeMy WebLinkAbout172850 05/27/2009 �q CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $415.04 CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 172850 CHECK DATE: 5/27/2009 DEPARTMEN ACCOUN PO NU INVO ICE NUMBER A MOUNT DESC RIPTION 651 5023990 8923592 154.10 OTHER EXPENSES 651 5023990 8953560 260.94 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 5/11/09 5/12/09 SEE BELOW MARKING FLAGS I UPS 8953560 Product Code Description Quantity Quantity Back- :::Price Per Amount Ordered Shipped Ordered CUSTOMER PO VERBAL PAULARONE HD SUPPLY WATERWORKS PO 4228689 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .12000 EA 240.00 "SEWER" MUST BE IN WHITE LETTERING ON 18" WIRE STAFF INCOMING FREIGHT FROM MFG OK'D 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 30 240.00 hftp:// waterworks.hdsupply.comiTandC Frei ht Delivery Handling Restock Misc. Tax $260.94 20.94 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 8953560 Branch 430 VISIT Ell 1680 Expo Lane WATERWORKS. H DSU PPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED Page 1 of 1 0001:0001 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 5/04/09 5/05/09 VERBAL PAUL SEWER DEPT WILL CALL 8923592 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 27129GG 12 PVC SDR35 SWR 90 GXG 1 1 154.10000 EA 154.10 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 30 154.10 http:// waterworks.hdsupply.com/TandC Freight Delivery Handlinq Restock Misc. Tax I' o $154.10 HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER Branch 509 VISIT e 8923592 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 i 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 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 8923592 $154.10 i hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095640 WARRANT ALLOWED 8601 IN SUM OF HD SUPPLY WATERWORKS LTD (NAT P.O.,,Box 91036 CHICAGO, IL 60693 5 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 8923592 01- 7200 -02 $154.10 s stO 0 ?2 °2 �60- Voucher Total $y�4�1� Cost distribution ledger classification if claim paid under vehicle highway fund