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Home My WebLink About235861 08/13/14 �/ �f. CITY OF CARMEL, INDIANA VENDOR: 358710 it ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******967.84* CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 235861 �M,_ /_ CHICAGO IL 60693 CHECK DATE: 08/13/14 (TON LO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C669220 703.84 OTHER EXPENSES 601 5023990 C707127 19.00 OTHER EXPENSES 651 5023990 C716958 245.00 OTHER EXPENSES -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 7/18/14 1 7/22/14 JS71814 STOCK OUR TRUCK C707127 Product Code Description Quantity QuantityOBack- Price Per Amount Ordered Shipped rdered 21AMB10745NR 3/4X4-1/2 NON-ROT T-HEAD B&N 10 10 1.9000 EA 19.00 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 19.00 http://waterworks.hdsupply.com/'randC/. Freight Delivery Handling Restock Misc. Tax • $19.0 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C7071 0 Branch-430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000t:000t Page 1 of 1 VOUCHER# 141332 WARRANT# ALLOWED 350591 IN SUM OF $ HD SUPPLY WATERWORKS PO BOX 91036 CHICAGO, IL 60693-1036 Il 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i I Board members I PO# INV# ACCT# AMOUNT Audit Trail Code C707127 01-6200-06 $19.00 ii I 7 i I I ' J i I Voucher Total $19.00 Cost distribution ledger classification if claim paid under vehicle highway fund 'I a 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 8/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2014 C707127 $19.00 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 Date Officer 'E�•�DSU PPLY INVOICE DRESS INVOICE# C716958 BRANCH INVOICE DATE 7/24/14 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 • • $245.00 _ Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 91036 CHICAGO, IL 60693-1036 3761 MB 0.435 E0353X 10507 D1030081929 P2075072 0001:0001 l �ll11l1ll1111111Jill 11l11Jill Ill1 Shipped to: t CARMEL SEWAGE TREATMENT PLANT 9609 NORTH RIVER ROAD 9609 HAZEL DELL PKWY INDIANAPOLIS, IN INDIANAPOLIS IN 46280-2935 € . Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. --------=- - -— -- -- ---- - -- -.--e apprec►ate your rpm t a ment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 7/23/14 1 7/23/14 S14132 STK DIRECT C716958 Product Code Description Quantity Quantity Back- price Per Amount Ordered Shipped Ordered HDSUPPLY WATERWORKS PO#-6630659 72226069020 226-069020-000 6X20 CLAMP 1 1 245.0000 EA 245.00 This transaction is governed by and subject to HD Supply Waterworks standard terns 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 30 245.00 http://waterworks.h dsupply.com/Tan dC/. Freight DeliverV Handlina Restock Misc. Tax • _ • $245.00 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER C716958 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000t:000t Page 1 of 1 f; INVOICE INVOICE# C669220 SUPPLY F� BRANCH ADDRESS INVOICE DATE 7/22/14 WA TERWORKS Branch A5 OLIS IN ACCOUNT# 081250 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 • $703.84 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 91036 5791 MB 0.435 E0112X 1016701027902776P20718880001:0001 CHICAGO, IL 60693-1036 Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 NORTH RIVER ROAD 9609 HAZEL DELL PKWY INDIANAPOLIS, IN INDIANAPOLIS IN 46280-2935 ------------------ - - ---- - - - - - ------- ------ ---- -- ----=-===-====-==-=______-=--===--=-=====-=-=-=---- =___==-:_:_------------ --------- -------- - -- - -- - --- Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. _ We-appreciateyourpromptpayment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 7/14/14 1 7/15/14 S14105 STOCK DIRECT C669220 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6620179 /70012791993 RIDGID PT#66040-DIE HD 1/2" 1 1 107.3500 EA .00 /70012791994 RIDGID PT#66045-DIE HD 3/4" 1 1 107.3500 EA 107.35 /70012791996 RIDGID PT#66050-DIE HD 1" 1 1 135.0400 EA 135.04 /70012791998 RIDGID PT#66055-DIE HD 1 1/4" 1 1 135.0400 EA 135.04 /70012791999 RIDGID PT#66060-DIE HD 1 1/2" 1 1 158.9200 EA 158.92 170012792000 RIDGID PT#66065-DIE HD 2" 1 1 158.9200 EA 158.92 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 30 695.27 http://waterworks.hdsupply.com/TandC/. Frei ht Delivery Handlina Restock Misc. Tax • -8.57 - - - ----- - - - • — --$703.84 - INDIANAPOLIS IN THANK YOU FOR YOUR ORDER • C669220 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER # 145276 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 C669220 01-7202-06 , $703.84 I i Voucher Total —$7-G3-84 i 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\ Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 8/7/2014 'I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 C669220 $703.84 I i 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 Date Officer