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169449 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $774.66 CARMEL, INDIANA 46032 P O BOX 91036 o� Via CHICAGO IL 60693 CHECK NUMBER: 169449 CHECK DATE: 314/2009 -i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8530287 774.66 OTHER EXPENSES Return Tap Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. 4 s We appreciate your prompt payment. Date Ordered Date Shil3pad Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 1/28/09 1/29/09 SEE BELOW METER DEPT UPS 8530287 Product Code Description Quantity Quantity Back- price Per Amount Ordered Shipped Ordered CUSTOMER PO#- VERBAL JACK SPEAR HD SUPPLY WATERWORKS PO#- 4102141 96BLBP458BLUE BLKBRN P458 4X5 BLUE MARKING 6000 6000 .12000 EA 720.00 FLAG W/18" PLASTIC STAFF FLAG WITH REVISED SCREENING #4471(PHONE NUMBER TO READ 773 -2850) 4X5 W/18" PLASTIC STAFF BELOW FREIGHT CHARGE FOR OUT- BOUND UPS CHARGE FROM MANUFACT URE APPROVED BY CUSTOMER This tran saction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal 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 2/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2009 8530287 $774.66 y 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 091164 WARRANT ALLOWED 350591 IN SUM OF HD SUPPLY WATERWORKS.* PO BOX 91036 CHICAGO, IL 60693 -1036 0 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 000� 8530287 01- 6200 -06 $774.66 Voucher Total $774.66 Cost distribution ledger classification if claim paid under vehicle highway fund