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231690 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 358710 ® it ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******586.28* s r° CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 231690 9,��`TON,`�/` CHICAGO IL 60693 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C207449 117.08 OTHER EXPENSES 601 5023990 C215909 469.20 OTHER EXPENSES Return Top Portion With Payment For Faster Credit _ k You For The a Opportunity To Serve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladinq I Shipped Via I Order Number 3/31/14 1 4/11/14 JS33114 STOCK OUR TRUCK I C215909 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 59CT18LI 18T TOP SECT W/LID F/6500 CURB 4 4 14.05000 EA 56.20 BOX IMPORT BID SEQ# 360 59TICT24TL 24T VB TOP SECTION W/LID IMP 4 4 19.75000 EA 79.00 F/6500 CISB BID SEQ# 370 59ICT30TL 30T TOP SECTION W/LID IMP 2 2 23.60000 EA 47.20 F/6500 CISB (#VB7950) BID SEQ# 380 59E151I 4151 EXT 9 LONG F/6500 IMPORT 3 3 11.60000 EA 34.80 BID SEQ# 400 59VT4INDY BURGMETA 4IN INDY WATER CO VAL 4 4 63.00000 EA 252.00 VE BOX TOP BID SEQ# 420 59VL4INDY BURGMETA 4 INDY WATER CO VAL 4 4 NIC EA W/LID WATER BID SEQ# 430 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 30 469.20 Freight I Delive Handlina Restock Misc Tax ' 469.20 INDIANAPOLIS INlllllllllllllllUy C215909 Branch - 430 Miff 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 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 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 C215909 $469.20 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 VOUCHER # 134804 WARRANT # ALLOWED 350591 IN SUM OF $ HD SUPPLY WATERWORKS PO BOX 91036 CHICAGO, IL 60693-1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code C215909 01-6200-06 $469.20 I Voucher Total $469.20 Cost distribution ledger classification if claim paid under vehicle highway fund Ne�DSUPPLYINVoICE INVOICE# C207449 BRANCH ADDRESS INVOICE DATE 3/28/14 WATER�p�p•��A/®p�y�+ INDIANAPOLIS IN ACCOUNT# 081250 WORKS K/�.7 Branch Expo L 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 $117.08 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 2105 1 AB 0.406 E0215X 10293 D922307902 P1885378 0001:0001 Shipped to: Backordered from: 3/27/14 C147527 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 3/24/14 S13924 CARMEL WWTP I DIRECT C207449 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 21.00 BID SEQ#210 /80012452990 PART#6 O-RING 1 1 4.2000 EA 4.20 BID SEQ#260 /80012452993 PART#13 O-RING 1 1 23.8000 EA 23.80 BID SEQ#280 /80012452995 PART#16 TAP 1 1 50.4000 EA 50.40 BID SEQ#300 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 99.40 http://waterworks.hdsupply.com/TandC/. Frei ht Delivery Handling Restock Misc. Tax N=_ $117.08 17.68 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER 207449 Branch-430 VISIT • C 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 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 4/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2014 C207449 $117.08 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 VOUCHER # 137869 WARRANT # ALLOWED 86201 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 C207449 01-7200-02 $117.08 Voucher Total $117.08 Cost distribution ledger classification if claim paid under vehicle highway fund