HomeMy WebLinkAbout212604 09/12/2012 f CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
a 0 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
~ CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $344.64
CHICAGO IL 60693 CHECK NUMBER: 212604
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5314762 344 . 64 OTHER EXPENSES
INVOICEINVOICE# 5314762
r r BRANCH ADDRESS INVOICE DATE 8/30112
HDSWW-INDIANAPOLIS IN-W ACCOUNT# 146980
Branch-430 SALESPERSON LARRY SHIREMAN
Local Service, Nationwide 1680 Expo Lane
P.O. Box 1419 Indianapolis IN 46214 BRANCH# 430
Thomasville, GA 31799-1419 317/271-1463
• $344.64
Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
CHICAGO, IL 60693-1036
708 1 MB 0.404 E0239X 10381 D539763083 P1166617 0001:0001
11 1111111111111111 lln-llln11liini,i Shipped to:
CARMEL SEWER DEPARTMENT 9609 N. RIVER ROAD---CORNER OF
760 3RD AVE SW STE 110 RANGELINE AND HAZELDELL PKWY
CARMEL IN 46032-2070 CARMEL, IN
------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------
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
8/20/12 8/29/12 JEFF STOCK OUR TRUCK 5314762
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17G 17 OZ GREEN MARKING PAINT 72 72 3.12000 EA 224.64
1242
96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 1000 1000 .12000 EA 120.00
"SEWER" MUST BE IN WHITE
LETTERING ON 18"WIRE STEM
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 30 344.64
http://waterworks.hdsupply.comr'randC/.
Freight Delivery Handling Restock Misc. Tax
• $344.64
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER
e
Branch-430 VISIT
5314762
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER # 125628 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NA-1
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5314762 01-7200-02 $344.64
Voucher Total $344.64
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
86201
HD SUPPLY WATERWORKS LTD (NATIONAL\ Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 9/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2012 5314762 $344.64
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