HomeMy WebLinkAbout218867 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
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ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $603.97
CARMEL, INDIANA 46032 P 0 BOX 91036
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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
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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