The URL can be used to link to this page

Home My WebLink About232959 05/21/14 `� �,q;f. CITY OF CARMEL, INDIANA VENDOR: 358710 ® ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*--437.85* �.. CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 232959 '��>ON G�` CHICAGO IL 60693 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 C384872 437.85 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 Ladinq I Shipped Via I Order Number 4/16/14 5/01/14 JACK EXPANS. CONN. OUR TRUCK I C285189 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 3906EClNL EC-1-NL 5/8 EXPANSION CONN 30 30 14.6500C EA 439.50 NO LEAD 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 20 20 16.6000C EA 332.00 NO LEAD 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/. NET771.50 Freight Delive HandlingRestock Misc Tax iii- 771.50 INDIANAPOLIS IN C285189 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 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 24/ 4/22/14 4/ 14 JS42214A STOCK OUR TRUCK C306551 Product Code Description Quantity Quantity Back- price Per Amount Ordered Shipped Ordered 61 MUA320010 A320-010 12" HYD EXT 5-1/4VO 1 1 408.0000 EA 408.00 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 30 408.00 http://waterworks.hdsupply.com[TandC/. Frei ht Delivery Handling Restock Misc. Tax •• V, $408.00 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C306551 Branch-430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED o0ot:00o1 Page 1 of 1 Return To Portion With Payment For Faster Credit Than You For The O Top y Opportunity To Serve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of LadingShipped Via Order Number 4/29/14 5/01/14 JACK MARKING FLAGS I UPS 0341150 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6509492 96BLBP458BLUE BLKBRN P458 4X5 BLUE MARKING 6000 6000 .12000 EA 720.00 FLAG W/18" PLASTIC STAFF WITH SCREENING #4471 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.comITandC/. NET 30 720.00 Frei ht I Delive Handling Restock Misc Tax I INVOICE TOTAL 39.62 759.62 INDIANAPOLIS IN C341150 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 � ........................................................ ................................................ 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 Ladinci Shipped Via Order Number 5/08/14 1 5/09/14 SMITTY STOCK OUR TRUCK I C384872 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 040635SW10 6X10' SDR35 PVC SW SWR PIPE 170 170 1.8600C FT 316.20 SOLVENT WELD BELL BID SEQ# 210 270406ADSW 4X6X6 D/SPOUT ADAPT P1928 OFF- 4 4 12.5000C EA 50.00 SET SW P1928 BID SEQ# 220 27069HH 6 PVC SDR35 SWR 90 HXH 5 5 7.1000C EA 35.50 SOLVENT WELD (GLUE) BID SEQ# 230 2706T06HH 6X6 PVC SDR35 SWR TEE HXH 3 3 12.0500C EA 36.15 SOLVENT WELD (GLUE) BID SEQ# 240 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.comITandC/. NET 30 437.85 Frei ht I Delivery I Handling Restock Misc Tax ' • 437.85 INDIANAPOLIS IN C384872 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 Return Top Portion With Payment For Faster Credit Thank You F or The Opportunity To Serve You. We appreciate your prompt payment. Date Ordered FDat,Shipped Customer PO No. Job Name Job No. Bill of Ladincl I Shipped Via Order Number 4/25/14 1 4/28/14 JACK MARKING PAINT OUR TRUCK C329115 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.1200C EA 299.52 1241 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 30 299.52 Frei ht Delive Handling Restock Misc Tax • • 299.52 INDIANAPOLIS IN C3291 15 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 G 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 5/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2014 C285189 $771.50 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 ,/Z// Date O i er VOUCHER # 135053 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 C285 02-2308-00 $771.50 Depreciation G C-�)bUC55t " C i L-0\- Voucher -a\ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund