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HomeMy WebLinkAbout235107 07/22/14 y p,,CiINb CITY OF CARMEL, INDIANA VENDOR: 365285 I; ® \I ONE CIVIC SQUARE H D SUPPLY UTILITIES LTD CHECK AMOUNT: $*******1 19.83* ,,r CARMEL, INDIANA 46032 PO BOX 4852 CHECK NUMBER: 235107 y���oN�. ORLANDO FL 32802-4852 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 50001474053 51.57 OTHER EXPENSES 651 5023990 50001474054 19.48 OTHER EXPENSES 651 5023990 50001477099 48.78 OTHER EXPENSES HOSUPPLY. INVOICE CONSTRUCTION&INDUSTRIAL BRANCH ADDRESS -INVOICE NUMBER WHITECAP 604-DOWNTOWN CHICAGO 50001477099 (312)585-3222 INVOICE DATE Credit Services 501 W.Church Street, Orlando,FL 32805-2247 1400 W CARROLL AVE CHICAGO IL 60607 07/07/2014 COOK '.'.CUSTOMER PO NUMBER S14094 ENROLLMENT TOKEN:I LKS MMM FRW TERRITORY: PLEASE REMIT PAYMENT TO:' SOLD TO: 193439 SHIP TO: 1934391 HDS WHITE CAP CONST SUPPLY 41391 MB 0.435 E0230 10405 D1016066408 P2053627 0003:0003 P.O.Box 4852 ORLANDO,FL 32802-4852 �I�IIIIIIIIIIIIIIIIII�III��I�Iltlll�IIII���IIIIII�III�I��III�II1� CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES-193439 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032-2070 INDIANAPOLIS IN 46280 --- ORDER_DATE — —QP.DER-NO,-- _ ORDERED BY;. _ AGCOUNT-10N AGER- 07/03/2014 13872215 BLAINE MALLABER KUNTZ, RICHARD R EWING,ANDREW J BRANCH ACCT JOB NO. TERMS SHIP VIA/ROUTING CUSTOMER JOB NO. 604 1934391 NET 30 DAYS 3. UPS 193439 LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP, EXTENDED TAX PRICE AMT 0 HDRDESC 1 0 0 1 0.00 DELIVERY TAG#:1651661 1 315KB635 RED KNEELER BOARD KB635 MARSHALLTOWN 2 24.39 EA 0 2 48.78 0.00 WHITE CAP DIRECT ORDER HEATHER GO PAPERLESS WITH INVOICE GATEWAY ► You can now view and pay your bills online with White Cap's new Invoice Gateway.Search for invoices from the past year,and download invoice data directly into your accounting system(such as QuickBooks®). Get setup today by going to www.whitecap.com.Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1-800-WHITECAP to get your account(s)linked to your ' . whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID?Log on today and look for the Invoice Gateway link. • For questions regarding this invoice please call 1-800-WHITECAP TOTAL GROSS 48.78 (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX - _- -—- 0.00 Visit hftp://whitecap.com/misc/terms_and_conditions.pdf to view complete terms and TOTAL SHIPPING 0.00 conditions. AND HANDLING RECEIVED BY: 1Z73W9060348321321 SIGNATURE COPY ON FILE TOTAL INVOICE 48.78 Please verify that the remit to address you are using agrees to the address shown at the top of this invoice. Page 1 of 1 0003:0003 HODSUPPLY. INVOICE CONSTRUCTION&INDUSTRIAL BRANCH ADDRESS INVOICE NUMBER WHITECAP' 052-ALBUQUERQUE 50001474054 (505)872-2244 INVOICE DATE Credit Services 501 W.Church Street, Orlando,FL 32805-2247 6707 A WASHINGTON ST.NE ALBUQUERQUE NM 87109 . 07/03/2014 CUSTOMER PO NUMBER S14094 ENROLLMENT TOKEN: LKS MMM FRW TERRITORY: PLEASE.REMITPAYMENT.TO: SOLD TO: 193439 SHIP TO: 1934391 HDS WHITE CAP CONST SUPPLY 4139 1 MB 0.435 E0230 10404 D1015162883 P2053627 0002:0003 P.O.Box 4852 ORLANDO,FL 32802-4852 ' lll �i ����i�l� �i1illl1ii1i��ri�li�11riiill�l1nllli�nii�lll�i CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES-193439 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032-2070 INDIANAPOLIS IN 46280 , ORDER,DATE. _ .d-,' .ORDER.NO ORDERED.BY, - ACCOUNT-MANAGER - AKEN-BY: . _ 07/03/2014 13872215 BLAINE MALLABER KUNTZ, RICHARD R EWING,ANDREW J BRANCH ACCT JOB NO. TERMS SHIP VIA/ROUTING CUSTOMER JOB NO. 052 1934391 NET 30 DAYS 3. UPS 193439 LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP EXTENDED TAX PRICE AMT 0 HDRDESC 1 0 0 1 0.00 DELIVERY TAGM 1646559 *****#****+***********+#+*************************##*#+********* 5 444BR11771 9-1/2"X4"X1/2"RED RUBBER FLOAT BRIGADE 1 9.49 EA 0 1 9.49 0.00 ********....... ....**+***+++*+**********++**#************+***** WHITE CAP DIRECT ORDER **####+#########*******#######******#####*####****#++++*+******* HEATHER 6 444BR11772 9-1/2"X4"X3/4"RED RUBBER FLOAT BRIGADE 1 9.99 EA 0 1 9.99 0.00 ******++************#*#************#***************+++********** WHITE CAP DIRECT ORDER HEATHER GO PAPERLESS WITH INVOICE GATEWAY ► You can now view and pay your bills online with White Cap's new Invoice Gateway.Search for invoices from the past year,and download invoice data directly into your accounting system(such as QuickBooks®). Get setup today by going to www.whitecap.com.Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1-800-WHITECAP to get your account(s)linked to your �► �. whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID?Log on today and look for the Invoice Gateway link. • For questions regarding this invoice please call 1-800-WHITECAP TOTAL GROSS 19.48 (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 0.00 Visit hftp://whitecap.com/misc/terms—and—conditions.pdf to view complete terms and TOTAL SHIPPING 0.00 conditions. AND HANDLING RECEIVED BY: 1Z73W9060348321321 SIGNATURE COPY ON FILE TOTAL INVOICE 19.48 Please verify that the remit to address you are using agrees to the address shown at the top of this invoice. Page 1 of 1 0002:0003 HODSUPPLY. INVOICE CONSTRUCTION &INDUSTRIAL BRANCH ADDRESS INVOICE NUMBER WHITE CAP 014-PHOENIX 50001474053 (602)256-6900 INVOICE DATE Credit Services 501 W.Church Street, Orlando,FL 32805-2247 2432 SOUTH 6TH STREET PHOENIX AZ 85004 .07/03/2014 .,CUSTOMER'PO NUMBER' S14094 ENROLLMENT TOKEN:I LKS MMM FRW TERRITORY: PLEASE REMIT PAYMENT TO: SOLD TO: 193439 SHIP TO: 1934391 HDS WHITE CAP CONST SUPPLY 41391 MB 0.435 E023OX 10403 D1015162877 P2053627 0001:0003 P.O.Box 4852 II'11111111lilli1l111111111111111111111111111111111111Jill Jill 111 ORLANDO,FL 32802-4852 CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES-193439 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032-2070 INDIANAPOLIS IN 46280 _.rORDER DATE "` ORDER _ _`ORDERED BY.. ACCOUNT_MANAGER_. — _TAKENB L ,u.- M _ _ _ 07/03/2014 13872215 BLAINE MALLABER KUNTZ, RICHARD R EWING,ANDREW J BRANCH ACCT JOB NO. TERMS SHIP VIA/ROUTING CUSTOMER JOB NO. 014 1934391 NET 30 DAYS 3. UPS 193439 LINE PART NUMBER DESCRIPTION ' QTY ORD UNI'PRICE QTY BKO QTY SHP EXTENDED TAX PRICE AMT 0 HDRDESC 1 0 0 1 0.00 DELIVERY TAG#:1646994 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2 444BR11764 12"X8"SS WALKING GROOVER W/BRACKET 1 35.59 EA 0 1 35.59 0.00 BRIGADE WHITE CAP DIRECT ORDER HEATHER 4 444BR12049 7"STARTER SNAP BUTTON/YOKE BRIGADE 2 7.99 EA 0 2 15.98 0.00 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ WHITE CAP DIRECT ORDER ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ HEATHER GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway.Search for invoices from the past year,and download invoice data directly into your accounting system(such as QuickBooks®). Get setup today by going to www.whitecap.com.Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1-800-WHITECAP to get your account(s)linked to your whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID?Log on today and look for the Invoice Gateway link. • For questions regarding this invoice please call 1-800-WHITECAP TOTAL GROSS 51.57 (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX _ 0.00 Visit hftp://whitecap.com/misc/terms—and conditions.pdf to view complete terms and TOTAL SHIPPING 0.00 conditions. AND HANDLING RECEIVED BY: 1Z73W9060348321321 SIGNATURE COPY ON FILE TOTAL INVOICE 51.57 Please verify that the remit to address you are using agrees to the address shown at the top of this invoice. Page 1 of 1 - --- -- - -- -- 0001:0003 - VOUCHER # 145146 WARRANT # ALLOWED 365285 IN SUM OF $ HD SUPPLY CONSTRUCTION & INDUS PO BOX 4852 ORLANDO, FL 32802-4852 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 50001474053 01-7202-06 i $51.57 -5OQ01&`P7go5'i4 ©1-7)og-of, MqS IMS a Voucher Total - T Cost distribution ledger classification if claim paid under vehicle highway fund P4 719)y 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 365285 HD SUPPLY CONSTRUCTION & INDUSTRIAL Purchase Order No. PO BOX 4852 Terms ORLANDO, FL 32802-4852 Due Date 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 5000147405: $51.57 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 '? a/y /- - Date Officer