HomeMy WebLinkAbout224257 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $175.85
s�?a CARMEL, INDIANA 46032 P O BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 224257
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 B402035 175 . 85 REPAIR PARTS
V_ {1 INVOICE INVOICE# B402035
®
BRANCH ADDRESS INVOICE DATE 9/05/13
HDSWW-INDIANAPOLIS IN-E ACCOUNT# 217097
Branch- SALESPERSON LARRY SHIREMAN
Local Service, Nationwide 7281 East t 3 30th St
P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509
Thomasville, GA 31799-1419 5a5-6088
7BY: [f "5"y T7-
- $175.85
EP 0 9 2013 Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
1030 1 MB 0.405 E0164X 10225 D771889524 P1599607 0001:0001 CHICAGO, IL 60693-1036
��Il�illilil�ll�ll��ll"I""I'I'�'I�II'lllll��ll"'�"I"I�IIII� Shipped to:
CARMEL CLAY PARKS&RECREATION
1411E 116TH ST 1411E 116TH STREET
CARMEL IN 46032-3455 CARMEL, IN
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
eturn 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
8/23/13 9/04/13 DAWN GRATE REPLACEME OUR TRUCK B402035
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped
Or
75GEJ1130-01 EJ 1130-01 GRATE 1 1 175.8500 EA 175.85
M01052.
&&h,wt 6ri,& ah6w'
11,25-q X 4 7)3ioo o
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
http://waterworks.hdsupply.com/'randC/. NET 30 175.85
Freight Delivery Handling Restock Misc. Tax
• $175.85
HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER
Branch-509 VISIT • B402035
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358710 H D Supply Waterworks, Ltd. Terms
P.O. Box 91036
Chicago, IL 60693-1036
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/5/13 B402035 Beehive grate outdoor aquatics $ 175.85
Total $ 175.85
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
358710 H D Supply Waterworks, Ltd. Allowed 20
P.O. Box 91036
Chicago, IL 60693-1036
In Sum of$
$ 175.85
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 B402035 4237000 $ 175.85 1 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
19-Sep 2013
Signature
$ 175.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund