HomeMy WebLinkAbout213936 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
0 ` ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $1,811.91
CARMEL, INDIANA 46032 P O BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 213936
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 5500973 1, 811 . 91 OTHER EXPENSES
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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
9/24/12 9/25/12 S13256 TOOLS Direct 5500973
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO#-5743329
65RI41935 RDG 41935 700 POWER DRIVE 115V 1 1 1441.41000 EA 1,441.41
BID SEQ#230
/70010967193 RDG 42950 8171-X METAL CARRY 1 1 149.25000 EA 149.25
BID SEQ#240
/70010967194 RDG 42625 775 SUPPORT ARM FOR 1 1 183.56000 EA 183.56
BID SEQ#260
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 1 774.22
http://waterworks.hdsupply.com[TandC/.
Frei ht Delivery Handlin Restock Misc. Tax -'yl •
37.69 • $1,811.91
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER
Branch-430 VISIT
e 5500973
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER # 125944 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NA1
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5500973 04-72OT-M $1,811.91
D Pp G-c,) n.
I
Voucher Total $1,811.91 i
Cost distribution ledger classification if I
claim paid under vehicle highway fund
I
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 10/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201; 5500973 $1,811.91
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