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Home My WebLink About235108 07/22/14 �:''��p'''• CITY OF CARMEL, INDIANA VENDOR: 358710 J_ ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"""1,545.86• CARMEL, INDIANA 46032 P 0 Box 91036 CHECK NUMBER: 235108 vy` / CHICAGO IL 60693 CHECK DATE: 07/22/14 ETON G� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C579083 239.76 OTHER EXPENSES 651 5023990 C579121 225.74 OTHER EXPENSES 651 5023990 C579192 870.66 OTHER EXPENSES 651 5023990 C618944 209.70 OTHER EXPENSES INVOICEINVOICE# C579121 • SU PPLY BRANCH ADDRESS INVOICE DATE 6/27/14 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 • • $225.74 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 10981 MB 0.435 E0139X 10223 D1004637119 P2030205 0001:0001 �111rllll1111lllli1lliil11l111l111lilll11l11lll��l��ll�l�� Shipped to: LCARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PKWY ATT9609 : BLAIN ELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIA BLAINS MALLABER INDIANAPOLIS, IN --------------------------------------7----------------------------------------------------------------------------------------------------------------------------------------------------------- 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 6/23/14 6/25/14 S14051 STOCK DIRECT C579121 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6594020 65WH961 WHL 961 DEEP SOCKET SET 1 1 214.0000 EA 214.00 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 30 214.00 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handlinci Restock Misc. Tax • 11.74 1 • $225.74 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER C579121 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 NqDD SUPPLY I'nI` "\/ B I E NCH INVOICE# C618944 INVOICE DATE 7/02/14 Bra -509LIS IN ACCOUNT# 081250 WATERWORKS Br Local Service, Nationwide 7281 East 30th St SALESPERSON LARRY SHIREMAN P.O. Box 1419 Indianapolis IN 46219 BRANCH# 1 509 Thomasville, GA 31799-1419 317/545-6088 • • � - $209.70 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO,IL 60693-1036 1075 1 MB 0.435 E0369X 10485 01012933706 P2043584 0001:0001 'll'I'�I�'III'I„��III'SII"II��"�III�I'I'�I�I�'�II'll�'lllll�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 NORTH RIVER ROAD Ic 9609 HAZEL DELL PKWY INDIANAPOLIS, IN INDIANAPOLIS IN 46280-2935 ---- -------urn------------------------- -- --------------r---------r--------------------------------------------------------------------------------------------------------------------------------- RetTop Portion With-- Pa--a FoFasteCredit 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 7/01/14 7/01/14 SEE BELOW i— STOCK OUR TRUCK C618944 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO#-VERBAL JEFF COOPER 2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 6 6 34.9500 EA 209.70 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 30 209.70 http://waterworks.hdsupply.com/TandC/. Freight DeliverV Handlina Restock Misc. Tax • • $209.70 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C618944 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000t:000t Page 1 of 1 INVOICE INVOICE# C579083 Me,DO S U PPLY BRANCH ADDRESS INVOICE DATE 7110114 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 3171545-6088 • • � - $239.76 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 807 1 MB 0.435 E030OX 10435 D1018848365 P2056273 0001:0001 I'lllll�"III'II�I�III'II��'��II�I�III"IIII'��"III'�'ll'I�'ll� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 hazeldell parkway 9609 HAZEL DELL PKWY attn: BLAINE MALLABER 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 6/23/14 7/09/14 S14051 STOCK OUR TRUCK C579083 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 65SEYSVLR10 SV-LR10 LHRP SHOVEL SEYMOUR 12 12 9.9900 EA 119.88 65SEY49332 49332 LHSP SHOVEL SEYMOUR 12 12 9.9900 EA 119.88 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 30 239.76 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handlina Restock Misc. Tax • • $239.76 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C579083 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 M*��)S-UPPLY INVOICE BRANCH ADDRESS INVOICE# 6579192 INVOICE DATE 6126/14 BraA5 OLISIN 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 61 F IFT rn $870.66 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 91036 573 1 MB 0.435 E0072X 10116 01003680415 P2028205 0001:0001 CHICAGO,IL 60693-1036 11111111111111111111111111111111111111111111111111111111111111 Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZELDELL PARKWAY 9609 HAZEL DELL PKWY ATTN BLAINE MALLABER INDIANAPOLIS IN 46280-2935 317-571-2634 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 6/23/14 1 6/25/14 S14078 STOCK OUR TRUCK C579192 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 04063514 6X1'4'SDR35 PVC SWR PIPE(G) 210 210 1.8000 FT 378.00 BID SEQ#280 27064GG 6 PVC SDR35 SWR 45 GXG 8 8 11.4400 EA 91.52 BID SEQ#300 27062GG 6 PVC SDR35 SWR 22-1/2 GXG 2 2 11.0900 EA 22.18 BID SEQ#310 2706T06HH 6X6 PVC SDR35 SWR TEE HXH 2 2 11.2600 EA 22.52 BID SEQ#320 2706ACOH 6 SWR PVC HUB CLEANOUT L/PLUG 2 2 13.0000 EA 26.00 BID SEQ#330 2706PM 6 PVC SWR CLEANOUT PLUG MIPT 2 2 7.0000 EA 14.00 BID SEQ#340 --2706R04HHDWVCP--6X4-PVC-SW-SWRXDWV CPL-G HX 1 - - 1 - -- —7-7400-EA- - 7:74 BID SEQ#350 2806CCLCIR 1002-66SR SHEAR CPLG CLXCI/PVC 1 1 24.2500 EA 24.25 BID SEQ#360 020618W 6 C900 DR18 PVC PIPE(G) 40 40 4.7000 FT 188.00 BID SEQ#380 2906OC99GG 6 PVC C900 90 BEND GXG 1 1 96.4500 EA 96.45 BID SEQ#390 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 30 870.66 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handlina Restock Misc. Tax • • $870.66 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER 0 C579192 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER # 145141 WARRANT # ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHIGAGU, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code C579083 01-7202-06 4 $239.76 e ?gq o1-7ac,3-c3 , SLO%-70 a7�1a1 ®o -730.3-0. g ,-7Ll 0I- -7,1®q. cL- 2-70a �e� 5�5.�3t Voucher Total V Cost distribution ledger classification if claim paid under vehicle highway fund Pro 71914 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 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 C579083 $239.76 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 7//3//1 Lam--�✓��✓ - Date Officer