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HomeMy WebLinkAbout216058 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365285 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY UTILITIES LTD CHECK AMOUNT: $501.00 CARMEL, INDIANA 46032 PO Box 485 4 0�Via? ORLANDO FL 32802 CHECK NUMBER: 216058 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 2159343-01 501 . 00 STREET LIGHT REPAIRS r. PLEASE REMIT PAYMENT TO HD Supply Utilities LTD. INVOICE P.O. Box 4851 Orlando, FL 32802 Phone: 940.270-7220 UPC INVOICE DATE INVOICE NO. "" Fax: 866-580-8629 000000 12/19/12 2159343-01 P.O. DATE P:O:NUMBER PAGE NO.. 12/07/12 mmat 1 of 1 cusT u: 6034663 IIIIII�IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII�II�IIII�IIIIIIIII BILL TO: CITY OF CARMEL SHIP To: CITY OF CARMEL CARMEL STREET DEPT. 3400 W 131ST STREET 3400 W 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS ** Drop Ship jBest Way 12/19/12 INet 30 PRODUCT AND DESCRIPTION ORDERED BO SHIPPED UM PRICE UM DISCOUNT NET AMOUNT 3 WLLF200SCABK 00000 3 0 3 each 167.00 each 0.00 501.00 LEVELING FITTER WEST LIBERTY ARM 1 Lines Total Qty Shipped Total 3 Total 501.00 Invoice Total 501.00 Last Page i VOUCHER NO. WARRANT NO. ALLOWED 20 HD Supply Utilities LTD IN SUM OF $ P. O. Box 4851 Orlando, FL 32802 $501.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 2159343-01 1 43-500.801 $501.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 'Friday/'January 04, 2013 Street Commissioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/19/12 2159343-01 $501.00 1 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 , 20 Clerk-Treasurer