HomeMy WebLinkAbout226991 12/11/2013 ».f CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
` ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 P 0 BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 226991
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3804593 120 . 00 MATERIALS & SUPPLIES
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
11/26/13 11/27/13 LAWRENCE LAWRENCE OUR TRUCK 8804593
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
2708W06GGT 8X6 PVC SDR35 SWR T-WYE GXG 4 4 30.0000 EA 120.00
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 30 120.00
http://waterworks.hdsupply.com/TandC/.
Frei ht Delivery Handling Restock Misc. Tax •
• � $120.00
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • 6804593
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
oo0t:000t Page 1 of 1
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VOUCHER # 136976 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
CHICAGO, IL 60693
f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
1
i
6804593 01-7200-02 $120.00
1
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1
Voucher Total $120.00
s
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2013 B804593 $120.00
1 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