HomeMy WebLinkAbout226327 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
ro CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $3,078.00
CHICAGO IL 60693 CHECK NUMBER: 226327
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 666170 3 , 078 . 00 OTHER EXPENSES
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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 FDat.Shippe I Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
110/2 11/05/13 1 W09876 STOCK OUR TRUCK I B666170
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
3910EC4NL EC-4-NL 1IN EXPANSION CONN 100 100 27.85000 EA 2,785.00
NO LEAD
3906EClNL EC-1-NL 5/8 EXPANSION CONN 20 20 14.65000 EA 293.00
NO LEAD
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
http://waterworks.hdsupply.comfTandC/. NET 30 3,078.00
Freight I Delivery I Handling Restock Misc Tax °Its]M
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 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201: 666170 $3,078.00
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 # 133334 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
6)'33ti;,Li d
666170 02-2308-00 $3,078.00
Depreciation
Voucher Total $3,078.00
Cost distribution ledger classification if
claim paid under vehicle highway fund