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HomeMy WebLinkAbout218867 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 c ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $603.97 CARMEL, INDIANA 46032 P 0 BOX 91036 ?a CHICAGO IL 60693 CHECK NUMBER: 218867 CHECK DATE: 4/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6327370 603 . 97 OTHER EXPENSES rteturn i op ror ion vvitn rayment ror raster�,rean ►nanK You ror ►ne opportunity ►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 3/08/13 3/19/13 JOE LOCATORS OUR TRUCK 6327370 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 67BE19200SC # 19-200SC BERGER MAG LOCATOR 1 1 603.9700 EA 603.97 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 vour web browser to Freight Delivery Handling Restock Misc. Tax ° ° $603.97 HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER e 6327370 Branch-509 VISIT 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 4/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2013 6327370 $603.97 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 # 135219 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 6327370 01-7200-02 $603.97 Voucher Total $603.97 Cost distribution ledger classification if claim paid under vehicle highway fund