233244 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