HomeMy WebLinkAbout213025 09/25/2012 a° CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
` ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $533.52
CARMEL, INDIANA 46032 P 0 aox 91036
«o� CHICAGO IL 60693 CHECK NUMBER: 213025
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5399799 299 . 52 OTHER EXPENSES
601 5023990 5399833 234 . 00 OTHER EXPENSES
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Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You.
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Date Ordered I D7Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
9/06/12 JACK OUR TRUCK 5399799
Descri tion Quantity Quantity Back- Price Per Amount
Product C P Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
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 30 299.52
http:l/waterworks.hdsupply.com/TandC/.
Frei ht Deliver Handlinq Restock Misc. Tax •
• $299.52
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER 5399799
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED Page 1 of 1
0001:0002
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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
9/06/12 9/06/12 JACK OUR TRUCK 5399833
Description Quantity Quantity Back- price Per Amount
Product Code P Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 75 75 3.12000 EA 234.00
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 30 234.00
http://waterworks.hdsupply.com[TandC/.
Frei ht Deliver Handlin Restock Misc. Tax $234.00
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER 5399833
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED Page 1 of 1
0002:0002
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 9/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2012 5399833 $234.00
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 p5-11-10-1.6
9121111-
Date Officer
VOUCHER # 122120 WARRANT # ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5399833 01-6200-06 $234.00
5391-7 99
Voucher Totals 33.5a $ —
Cost distribution ledger classification if
claim paid under vehicle highway fund