HomeMy WebLinkAbout227369 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P O BOX 91036 CHECK AMOUNT: $149.76
CHICAGO IL 60693 CHECK NUMBER: 227369
«ON
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 B836991 149 . 76 MATERIALS & SUPPLIES
............................................................................................................... .............. ................................................................................ ............. .................... .............. ..........
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Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via I Order Number
12/06/13 12/09/13 JACK MARKING PAINT 1 1. WILL CALL I B836991
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 24 24 3.12000 EA 74.88
1241
96PAINTI7W 17 OZ WHITE MARKING PAINT 24 24 3.12000 EA 74.88
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/TandC/. NET 30 149.76
Freight Delivery Handling Restock Misc Tax '
• 149.76
INDIANAPOLIS IN ® B836991
Branch - 509
7281 East 30th St
Indianapolis IN 46219 Page: 1
00000
VOUCHER # 133595 WARRANT # ALLOWED
350591 IN SUM OF $
HD SUPPLY WATERWORKS j
PO BOX 91036
CHICAGO, IL 60693-1036 i
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ,
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
836991 0116200-06 $149.76
Voucher Total $149.76
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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693-1036 Due Date 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201 836991 $149.76
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