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HomeMy WebLinkAbout214311 11/07/2012 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: $1,811.91 CHICAGO IL 60693 CHECK NUMBER: 214311 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 5500973C 1, 811 . 91 OTHER EXPENSES Maw- w� - - -- - --- - - - - -- -- --- - - - - -- ---- -- - ------ --- ---- ---- ---- -- -- ------ - - ---- P p — - --------- ------- -----= :. Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You We appreciate your prompt payment. Date Ordered iDateShippedi Customer PO No. Job Name Job No. Bill of Ladin ped Via Order Numb, 9/24/12 1 9/25/12 S13256 TOOLS Direct 5500973 Product Code Description Quantity Quantity Back- Ordered Shipped Ordered Price Per Amount HD SUPPLY WATERWORKS PO#-5743329 65RI41935 RDG 41935 700 POWER DRIVE 115V 1 1 1441.41000 EA 1,441., BID SEQ#230 /70010967193 RDG 42950 B171-X METAL CARRY 1 1 149.25000 EA 149.: BID SEQ#240 /70010967194 RDG 42625 775 SUPPORT ARM FOR 1 1 183.56000 EA 183.! 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 hftp://waterworks.hdsupply.com/TandC/. NET 30 1,774.22 Frei ht Delivery Handling Restock Misc. Tax • 37.69 $1,811.91 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER Branch-430 VISIT • 5500973 1680 Expo Lane WATERWORKS.HDSUPPLY.COM 9 X001:0001 Indianapolis IN 46214 FOR OTHER SERVICES OFFERED Page 1 of 1 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 10/25/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201; 5500973 C $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 n�- Date Officer VOUCHER # 125986 WARRANT # ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 'i 5500973 C 02-2308-00 $1,811.91 Depreciation Voucher Total $1,811.91 Cost distribution ledger classification if claim paid under vehicle highway fund