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