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