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Home My WebLink About234295 07/01/14 A CITY Of CARMEL, INDIANA VENDOR: 358710 ® j ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"""1,969.40" CARMEL, INDIANA 46032 P O BOX 91036 CHECK NUMBER: 234295 CHICAGO IL 60693 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 C495738 1,660.00 OTHER EXPENSES 651 5023990 C515706 209.50 OTHER EXPENSES 601 5023990 C525820 99.90 OTHER EXPENSES NeED)SUPPLY INVOICE INVOICE# C515706 BRANCH ADDRESS INVOICE DATE 6/10/14 Bra -5 9LIS IN ACCOUNT# 081250 WATERWORKS Br 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 - $209.50 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 973 1 MB 0.435 E0106X 10243 0989661129 P2005186 0001:0001 Ill�llli�l��lll�'IIS'lll�'�I'I�I'�"I�II�I�I�"'ll�'ll�l"III�'I Shipped to: CARMEL SEWAGE TREATMENT PLANT CUSTOMER PICK-UP- 92 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 6/09/14 1 6/09/14 SEE BELOW STOCK WILL CALL C515706 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO#-VERBAL TO LARRY SHIRE M 2706PVCCLNCHK 6"PVC CLEAN CHECK BCKWTR VLV 1 1 209.5000 EA 209.50 BID SEQ#220 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 30 209.50 http://waterworks.hdsupply.com/TandC/. Vrei" tit_— ---DbIiV6 "-Handlin Restock- - Misc. Tax MW -- $209.50 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C515706 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 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 6/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2014 C515706 $209.50 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 # 138261 WARRANT # ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT PCO. Box 91036 GHICAGO, IL 60693 T Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code C515706 01-7200-02 $209.50 Voucher Total $209.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 6/10/14 6/11/14 MIKE SHOVELS OUR TRUCK C525820 Product Code Description Quantity quantity Back- Price Per Amount Ordered Shipped Ordered 65SEYSVLR10 SV-LR10 LHRP SHOVEL SEYMOUR 5 5 9.9900C EA 49.95 65SEY49332 49332 LHSP SHOVEL SEYMOUR 5 5 9.9900C EA 49.95 (WAS SV-LS11) 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 hftp://waterworks.hdsupply.com/TandC/. NET30 99.90 Frei ht Delive Handling Restock I Misc I — TAX 99.90 INDIANAPOLIS IN jjjM5SEaM C525820 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 Serye 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 6/04/14 1 6/20/14 JACK EXPANS. CONNS OUR TRUCK I C495738 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 100 100 16.6000C EA 1,660.00 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/. NET 30 1,660.00 Freight I Delivery I Handling Restock Misc Tax ' 1,660.00 INDIANAPOLIS IN C495738 Branch - 430 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 6/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2014 C495738 $1,660.00 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 1;14,71i Date Officer VOUCHER # 135509 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 Ca.334 i'«G C495738 02-2308-00 $1,660.00 0Q Depreciation/"— Voucher Total $1,660.00 Cost distribution ledger classification if claim paid under vehicle highway fund