HomeMy WebLinkAbout219748 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
0 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $315.00
,
CHICAGO IL 60693 CHECK NUMBER: 219748
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7435152 315 . 00 OTHER EXPENSES
'!71` INVOICE INVOICE# 7435152
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BRANCH ADDRESS INVOICE DATE 4/19/13
HDSWW-INDIANAPOLIS IN-W ACCOUNT# 081250
Branch-430 SALESPERSON LARRY SHIREMAN
Local Service, Nationwide 1680 Expo Lane
P.O. Box 1419 Indianapolis IN 46214 BRANCH# 430
Thomasville, GA 31799-1419 317/271-1463
° $315.00
Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
CHICAGO, IL 60693-1036
247 1 MB 0.405 E0238X 10350 D672179070 P1419507 0001:0001
illlil�lilllllllilnl�l�n�lil�l�lnl��lnlllll�lllllll���lll„il Shipped to:
CARMEL SEWAGE TREATMENT PLANT C/O CARMEL WASTEWATER PLANT
760 3RD AVE SW STE 110 9609 HAZEL DELL PARKWAY
CARMEL IN 46032-2070 Indianapolis, IN
- _ - ------------------------------------------------------------------------------------------------------------------
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
4/17/13 4/18/13 BLAINE BLAINE OUR TRUCK 7435152
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
04083514 8X14'SDR35 PVC SWR PIPE(G) 84 84 3.7500 FT 315.00
BID SEQ#270
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 NET 30 315.00
hftp://waterworks.hdsupply.com/-randC/.
Freight Delivery Handlinq Restock Misc. Tax NO $315.00
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER 7435152
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
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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 4/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2013 7435152 $315.00
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 # 135391 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NA7
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7435152 01-7200-02 $315.00
Voucher Total $315.00
Cost distribution ledger classification if
claim paid under vehicle highway fund