HomeMy WebLinkAbout224194 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
s 0 CHECK AMOUNT: $3,109.00
CARMEL, INDIANA 46032 P O BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 224194
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 B385183 2 , 785 . 00 2308 . 00
604 5023990 3389678 324 . 00 2308 . 00
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
8/21/13 1 8/22/13 JACK EXPANSION CONNS WILL CALL B389678
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
3906EClNL EC-1-NL 5/8 EXPANSION CONN 20 20 16.2000 EA 324.00
I
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 30 324.00
http://waterworks.hdsupply.com/TandC/.
Freight Delivery Handlinq Restock Misc. Tax RMS Lei
° $324.00
I
HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER
Branch-509 VISIT
• 8389678
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
000l:000l Page 1 of 1
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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
8/20/13 8/27/13 W09853 STOCK our Truck B385183
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
I
3910EC4NL EC-4-NL 1IN EXPANSION CONN 100 100 27.8500C EA 2,785.00
NO LEAD
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
hftp://waterworks.hdsupply.com/TandC/. NET 30 2,785.00
Freight I Delivery Handlin Restock I Misc I Tax
• 2,785.00
HDSWW -INDIANAPOLIS IN -W B385183
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693-1036 Due Date 9/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2013 B385183 $2,785.00
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 # 132622 WARRANT# ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
off• 33��•`-�
6385183 02-2308-00 $2,785.00
Depreciation
P�3��1�-t
Voucher Total [0R-on$?51 0
Cost distribution ledger classification if
claim paid under vehicle highway fund