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Home My WebLink About231254 04/08/14 >; CITY OF CARMEL, INDIANA VENDOR: 358710 ® it ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $""***1,719.90" 4, �Q CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 231254 4;,irpN/.` CHICAGO IL 60693 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C126417 375.25 OTHER EXPENSES 651 5023990 C145318 272.64 OTHER EXPENSES 651 5023990 C147527 901.48 OTHER EXPENSES 651 5023990 C181116 170.53 OTHER EXPENSES N® SUPPLYINVOICE INVOICE# C147527 BRANCH ADDRESS INVOICE DATE 3/27/14 INDIA A4 oLIS IN ACCOUNT# 081250 WATERWORKS BranchLocal Service, Nationwide 1680 Expo Lane SALESPERSON LARRY SHIREMAN P.O. Box 1419 Indianapolis IN 46214 BRANCH# 430 Thomasville, GA 31799-1419 317/271-1463 $901.48 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 966 1 MB 0.435 E0278X 10412 D921467830 P1883746 0001:0001 Il�lilll�l��ll�ll�ll��lllllll�l�l��l��lll��l��l�lliliill�lllll� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 Hazel Dell PKWY 9609 HAZEL DELL PKWY attn:Blaine Mallaber INDIANAPOLIS IN 46280-2935 Carmel, IN 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 3/13/14 1 3/18/14 S13924 CARMEL WWTP I DIRECT C147527 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6444566 /80012452986 PART#1 CAMLOCK 1 1 21.0000 EA .00 BID SEQ#210 /80012452987 PART#3 SEAL PLUG ASSEMBLY 1 1 23.8000 EA 23.80 BID SEQ#230 /80012452988 PART#4 FLOAT FOR BARAK 1 1 28.0000 EA 28.00 BID SEQ#240 /80012452990 PART#6 O-RING 1 1 4.2000 EA .00 BID SEQ#260 /80012452993 PART.#13 O-RING 1 1 23.8000 EA .00 BID SEQ#280 /80012452995 PART#16 TAP 1 1 50.4000 EA .00 -- BID SEQ#300 /80012456534 ARI 2 IN D025T ARV 1 1 830.0000 EA 830.00 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 30 881.80 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handling Restock Misc. Tax 0 19.68 • $901.48 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER e C147527 Branch-430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000l:o001 Page 1 of 1 No-�:D)SUPPLY INVOICE INVOICE# C126417 BRANCH ADDRESS INVOICE DATE 3/12/14 INDIANAPOLIS IN ACCOUNT# 081252 WATERWORKS Branch-430 SALESPERSON LARRY SHIREMAN Local Service, Nationwide 1680 Expo Lane P.O. Box 1419 Indianapolis IN 46214 BRANCH# 430 Thomasville, GA 31799-1419 317/271-1463 - $375.25 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 597 1 MB 0.435 E0104X 10144 0910089071 P1864234 0001:0001 Shipped to: CARMEL WATER DISTRIBUTION& Carmel WWTP s SEWER COLLECTION 3450 W 131ST ST Attn: Blaine Mallab r CARMEL IN 46074-8267 9609 Hazel Dell P wy Carmel, IN --- -------= --- --------------------------------- Return --- ------- ------ 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 3/07/14 1 3/11/14 S13914 WWTP OT C126417 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2706W06GG 6X6 PVC SDR35 SWR WYE GXG 2 2 19.5500 EA 39.10 2706W06GGT 6X6 PVC SDR35 SWR T-WYE GXG 2 2 16.6500 EA 33.30 27084GG 8 PVC SDR35 SWR 45 GXG 2 2 28.3500 EA 56.70 27082GG 8 PVC SDR35 SWR 22-1/2 GXG 2 2 28.0500 EA 56.10 2708W06GG 8X6 PVC SDR35 SWR WYE GXG 2 2 30.5500 EA 61.10 2806CCLCIR 1002-66SR SHEAR CPLG CLXCI/PVC 3 3 31.6500 EA 94.95 29APLG LUBE 1 GAL F/WTR/SWR PIPE 2 2 15.0000 EA 30.00 65PVCMOP PVC LUBE MOP 2 2 2.0000 EA 4.00 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 30 375.25 http://waterworks.hdsupply.comrrandC/. Frei ht Delivery Handlinq Restock Misc. Tax • �'' • $375.25 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER o C126417 Branch-430 VISIT 1680 Expo Lane WATERWORKS.H DSU PPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000t:000t Page 1 of 1 I NV ®ICE INVOICE# C145318 Ne�DSUPPLY BRANCH ADDRESS INVOICE DATE 3/25/14 IINrDIA�NA5OLIS IN ACCOUNT# 146980 09 Local Service, Nationwide 7281 East 30th St SALESPERSON LARRY SHIREMAN P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509 Thomasville, GA 31799-1419 317/545-6088 $272.64 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 2547 1 MB 0.435 E0222X 10313 0919209621 P1879279 0001:0001 CHICAGO, IL 60693-1036 Ill�i�ll�l'I'�III'I"��I�'ll'III"I�Illlllll��llll��l��li��ll Shipped to: CARMEL SEWER DEPARTMENT C/O CARMEL WASTEWATER PLANT 760 3RD AVE SW STE 110 9609 HAZEL DELL PARKWAY CARMEL IN 46032-2070 CARMEL, IN -----------------------------------------------------------_ ----------------- -------------------------------------=----------------------------------------p p---------—------------------- _ Return To Portio .� -- 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 3/12/14 3/20/14 LOCATES MARKING FLAGS I DIRECT C145318 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6442045 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .1200 EA 240.00 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 http://waterworks.hdsupply.com/TandC/. NET 30 240.00 Frei ht Delivery Handling Restock Misc. Tax ° 32.64 ° $272.64 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER Branch-509 VISIT ° C145318 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 [jgp�DSUPPLY 11 V V ®ICE INVOICE# C181116 BRANCH ADDRESS INVOICE DATE 3/25/14 �� IND ANch A4 OLIS IN ACCOUNT# 081250 30 Local Service, Nationwide 1680 Expo Lane SALESPERSON LARRY SHIREMAN P.O. Box 1419 Indianapolis IN 46214 BRANCH# 430 Thomasville, GA 31799-1419 317/271-1463 s $170.53 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 2608 1 MB 0.435 E0283X 10414 D919211246 P1879279 0001:0001 CHICAGO, IL 60693-1036 IIIIII'��'lllllll��ll��ll��'II�II�"II'I��'llll'llll�'lllll�l� Shipped to: ffaCARMEL SEWAGE TREATMENT PLANT 9609 NORTH RIVER ROAD 9609 HAZEL DELL PKWY ATTN: Blaine Mallaber INDIANAPOLIS IN 46280-2935 INDIANAPOLIS, IN --------------------------------------------------------------------------- --------------------------------- ----------------- - - --------- 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 3/21/14 1 3/24/14 S13941 CARMEL WW UPS C181116 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2806CCIR 1056-66SR SHEAR CI/PVCXCI/PVC 1 1 31.6500 EA 31.65 2808CCIR 1056-88SR SHEAR CI/PVCXCI/PVC 2 2 34.9500 EA 69.90 27062GG 6 PVC SDR35 SWR 22-1/2 GXG 1 1 10.2000 EA 10.20 27064GG 6 PVC SDR35 SWR 45 GXG 1 1 10.4000 EA 10.40 2708T06GG 8X6 PVC SDR35 SWR TEE GXG 1 1 29.1000 EA 29.10 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.comrrandC/. NET 30 151.25 Freight Delivery -Handling Restock Misc. Tax • 19.28 ' $170.53 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER Branch-430 VISIT ° C181116 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 Om VOUCHER # 137796 WARRANT # ALLOWED 86201 o IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code C147527 01-7200-02 $901.48 Ci atoqi-j oi -79oo-o-a 3-7S.95 Ciw531W 01-7@00 -.0-a d70:i-- y CI$i11L 01 --7aoo w 0 a I-70-53 1-719 .q0 Voucher Total 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 4/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2014 C147527 $901.48 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 la- Date U Off0er