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
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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 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