HomeMy WebLinkAbout215838 12/19/2012 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: $299.52
'+ ? CHICAGO IL 60693 CHECK NUMBER: 215838
CHECK DATE: 12/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5885163 299 . 52 MATERIALS & SUPPLIES
lilyiill;Ss1$yt} !dux INVOICE INVOICE# 5885163
BRANCH ADDRESS INVOICE DATE 12/06/12
HDSWW-INDIANAPOLIS IN-E ACCOUNT# 081250
Branch-509 SALESPERSON LARRY SHIREMAN
Local Service, Nationwide 7281 East 30th St
P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509
Thomasville, GA 31799-1419 317/545-6088
$299.52
Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
CHICAGO, IL 60693-1036
537 1 MB 0.404 E0057X 10096 0594767674 P1269984 0001:0001
I"IIIII���III�'�I�III�I'lll�lllll�l�lrlllllll"'I��II�����I�I��� Shipped to:
�+ CARMEL SEWAGE TREATMENT PLANT C/O CARMEL WWTP
760 3RD AVE SW STE 110 9609 HAZEL DELL PARKWAY
CARMEL IN 46032-2070 INDIANAPOLIS, IN
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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
12/04/12 12/05/12 S13416 MARKING PAINT I OUR TRUCK 5885163
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17G 17 OZ GREEN MARKING PAINT 96 96 3.12000 EA 299.52
1242
BID SEQ#290
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
http://waterworks.hdsupply.com/TandC/. NET 30 299.52
Freight Delivery Handlinq Restock Misc. Tax •
• $299.52
HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER
Branch-509 VISIT
• 5885163
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER # 126346 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NAZ
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5885163 01-7200-02 $299.52
Voucher Total $299.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 1 Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 12/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/12/201; 5885163 $299.52
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 5-111-10-1.6
Date Officer