HomeMy WebLinkAbout221527 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $789.98
CARMEL, INDIANA 46032 P 0 BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 221527
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 B049137 789 . 98 OTHER EXPENSES
i
M INVOICE INS OICE INVOICE# 8049137
�/ V DATE 6/07113
BRANCH ADDRESS
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
• • � - $789.98
_ Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
CHICAGO, IL 60693-1036
263 1 MB 0.405 E0255X 10370 D710347726 P1478640 0001:0001
I III II'Jill Jill II III 11111111111 Shipped to:
+s` CARMEL SEWAGE TREATMENT PLANT 9609 hazel dell parkway
760 3RD AVE SW STE 110 INDIANAPOLIS, IN
CARMEL IN 46032-2070
-- ------- - -------------------------------------------------�------- --
----------------- - - - - - - - - - -
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
6/04/13 1 6/06/13 S13594 STOCK OUR TRUCK B049137
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
04083514 8X14'SDR35 PVC SWR PIPE(G) 112 112 3.3400 FT 374.08
04063514 6X14'SDR35 PVC SWR PIPE(G) 84 84 2.0100 FT 168.84
281OCCI 1056-1010 10 CPG CI/PVCXCI/PVC 4 4 21.5400 EA 86.16
2808CCI 1056-88 8 CPLG CI/PVCXCI/PVC 4 4 14.9000 EA 59.60
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 2 2 50.6500 EA 101.30
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 30 789.98
http://waterworks.hd,supply.com/TandC/.
Freight Delivery Handlinq Restock Misc. Tax •
• $789.98
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER • 6049137
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr ct and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. er Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
CARMEL, INDIANA
Favor Of
�p g�p�l lrJc:l.e(WOA5, LTi�
Po Box `1 I o3(0
Clk ca c, TL (o0(69 3 101
Total Amount of Voucher $
Deductions
- -7900 -00.
'7
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-3828702 325