HomeMy WebLinkAbout170870 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
0 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P O BOX 91036 CHECK AMOUNT: $1,802.00
CHICAGO IL 60693
CHECK NUMBER: 170870
CHECK DATE: 4/16/2009
DEPARTME ACCO PO NUMB INVOI NUMB AM OUNT D
651 5023990 8668455 1,802.00 OTHER EXPENSES
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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
3/04/09 3/06/09 SEE BELOW 2" PVC AIR VLVE UPS 8668455
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL A.
HD SUPPLY WATERWORKS PO#- 4144639
802DO25TNYLON ARI 2" D025T NYLON REINFORCED 2 2 901.00000 EA 1,802.00
BODY THREADED
BID SEQ# 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 1,802.00
http:// waterworks.hdsupply.com/TandC
Frei ht Delivery Handling Restock j Misc. j Tax
+li $1,802.00
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER s 8668455
Branch 509 VISIT
7281 East 30th St WATERWORKS. HDSUP PLY. COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
Page 1 of 1
0001:0001
Prescribed by State Board of Accounts u ty rorm rvo. zu i kmev iaao/
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 4/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2009 8668455 $1,802.00
11
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5= 11= 10 =1:6
Date Officer
/OUCHER 095452, WARRANT ALLOWED
36201 IN SUM OF
ID SUPPLY WATERWORKS LTD (NA1
'.O. Box 91036
�HICAGO, IL 60693
110N Carmel Wastewater Utility
ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
8668455 01- 7200 -02 $1,802.00
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Voucher Total $1,802.00
Cost distribution ledger classification if
claim paid under vehicle highway fund