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HomeMy WebLinkAbout218475 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD s �I' CHECK AMOUNT: $764.37 s4•�,ro CARMEL, INDIANA 46032 P O BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 218475 CHECK DATE: 3125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2621940 764 . 37 OTHER EXPENSES nuturu iup ruruun vvnn rayment ror raster t,reun ►nanK You ror ►ne upportumry ►o nerve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No Bill of Lading Shipped Via Order Number 2/25/13 1 3/04/13 S13494 STOCK OUR TRUCK 6261940 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .1200 EA 240.00 BID SEQ#210 96PAINT17G 17 OZ GREEN MARKING PAINT 96 96 3.1200 EA 299.52 BID SEQ#220 2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 2 2 39.6500 EA 79.30 BID SEQ#230 2808CCIR 1056-88SR SHEAR CI/PVCXCI/PVC 1 1 39.6500 EA 39.65 BID SEQ#240 2812CCLCISR 02-1212SR SHEAR CPLG CLXCI/PVC 2 2 52.9500 EA 105.90 BID SEQ#250 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 30 764.37 Frei ht Delivery Handlinq Restock Misc. Tax im $764.37 HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER Branch-509 VISIT ° 6261940 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 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 3/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 2621940 $764.37 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 VOUCHER # 135154 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 2621940 01-7200-02 $764.37 Voucher Total $764.37 Cost distribution ledger classification if claim paid under vehicle highway fund