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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 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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