HomeMy WebLinkAbout206687 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $149.76
CHICAGO IL 60693
CHECK NUMBER: 206687
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4374897 149.76 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
2/06/12 2107112 JACK MARKING PAINT OUR TRUCK 4374897
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 48 48 3.12000 EA 149.76
1241
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 30 149.76
http:l! waterworks.hdsupply.comf'randC
Freight Delivery Handlinq Restock Misc. Tax
$149.76
HDSWW INDIANAPOLIS IN -W THANK YOU FOR-YOUR ORDER
Branch 430 VISIT
e 4374897
1680 Expo Lane WATERWORKS. HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Indianapolis 1 of 1
VOUCHER 113808 WARRANT ALLOWED
3 r�� IN SUM OF
HD SUPPLY WATERWORKS
PO BOX 91036 WATER
CHICAGO, IL 60693 -1036 nPERATTONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
4374897 01- 6200 -06 $149.76
Voucher Total $149.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 SOX 91036 Terms
CHICAGO, IL 60693 -1036 Due Date 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 4374897 $149.76
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 O er