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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