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Home My WebLink About233244 06/04/14 4�p'�� CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******913.52* �� CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 233244 9,,«oN. CHICAGO IL 60693. CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C359965 299.52 OTHER EXPENSES 651 5023990 C410839 240.00 OTHER EXPENSES 651 5023990 C424241 374.00 OTHER EXPENSES INVOICE N*DD SUPPLY INVOICE# C424241 BRANCH ADDRESS INVOICE DATE 420/14 INDIANAPOLIS IN ACCOUNT# 081250 WATERWORKS Branch-509 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 • • � - $374.00 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 91036 CHICAGO, IL 60693-1036 613 1 MB 0.435 E0131X 10202 0967932065 P1967679 0001:0001 �Illl�lllllll��l'll"��I"'ll"IIIII�III11111"��'I��III��'��'ll Shipped to: - t CARMEL SEWAGE TREATMENT PLANT CUSTOMER PICK-UP- MR 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 --— 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 5/19/14 1 5/19/14 1 S14021 STOCK WILL CALL C424241 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 59VLWUSA 5-1/4 VB LID M/WATER USA 2 2 22.7500 EA 45.50 59VB36SB 36B 5-1/4X36 SCREW BTTM F/6850 2 2 68.2500 EA 136.50 59VT26ST 5-1/4X26 SCREW VB TOP 144953 2 2 96.0000 EA 192.00 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 30 374.00 http://waterworks.hdsu pply.com/Tan dC/. Freight Delivery Handling Restock Misc. Tax • • $374.00 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C424241 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 _ Page 1 of 1 N. � INVOICE INVOICE# C359965 �� BRANCH ADDRESS INVOICE DATE 5/15/14 LIS IN ACCOUNT# 081250 WATERWORKS Branch-430 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 • • • $299.52 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 91036 CHICAGO,IL 60693-1036 678 1 MB 0.435 E0191X 10276 0964613447 P1961961 0001:0001 Shipped to: CARMEL SEWAGE TREATMENT PLANT C/O CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS, 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 5/05/14 5/14/14 BLAINE STOCK OUR TRUCK C359965 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17G 17 OZ GREEN MARKING PAINT 96 96 3.1200 EA 299.52 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .1200 EA .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 30 299.52 http://waterwo rks.hdsu pply.com/TandC/. Frei ht Delivery Handling Restock Misc. Tax • • -$299.52 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER 10 IM91 51 C359965 Branch-430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 INVOICE INVOICE# C410839 NqDDSUPPLY BRANCH ADDRESS INVOICE DATE 5/19/14 BraA4 OLIS IN ACCOUNT# 081250 WATERWORKS Br 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 • • � � - $240.00 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 91036 5741 MB 0.435 E0084X 10121 D966832566 P1966176 0001:0001 CHICAGO, IL 60693-1036 Shipped to: Backordered from: Pp 5/15/14 C359965 CARMEL SEWAGE TREATMENT PLANT C/O CARMEL WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY 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 5/05/14 1 5/16/14 BLAINE +_ STOCK OUR TRUCK C410839 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 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 NET 30 240.00 http://waterworks.hdsupply.comrrandC/. Frei ht Delivery Handlina Restock Misc. Tax • - -- - — ' $240.00 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER C410839 Branch-430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER # 138122 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 C424241 01-7200-02 1 $374.00 C3s9g6s o, -'7aea-oa aq4.s a C410931 01-79oo -o-a alto.(Do 913,5 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 t Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 C424241 $374.00 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 s4%V La-Z✓K-.-- Date Officer