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HomeMy WebLinkAbout226686 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: . 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $819.50 CHICAGO IL 60693 „o CHECK NUMBER: 226686 CHECK DATE: 1213/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 B702522 819 . 50 OTHER EXPENSES 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 10/31/13 1 11/08/13 S13767 STOCK OUR TRUCK B702522 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17G 17 OZ GREEN MARKING PAINT 120 120 3.1200 EA 374.40 BID SEQ#220 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .1200 EA 240.00 BID SEQ#230 2806CCIR 1056-66SR SHEAR CI/PVCXCI/PVC 2 2 26.1000 EA 52.20 BID SEQ#250 2808CCIR 1056-88SR SHEAR CI/PVCXCI/PVC 2 2 32.6000 EA 65.20 BID SEQ#260 281OCCIR 1056-1010SR 10 SHEAR CI/PVCXCI 2 2 43.8500 EA 87.70 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 30 819.50 http://waterworks.hdsupply.com[TandC/. Freight Delivery Handling Restock Misc. Tax • • $819.50 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER e 6702522 Branch 430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000l:000l Page 1 of 1 VOUCHER # 136905 WARRANT # ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT i P.O. Box 91036 CHICAGO, IL 60693 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT 1 Audit Trail Code B702522 01-7200-02 $819.50 1 l 1 Voucher Total $819.50 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201,' 8702522 $819.50 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