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Home My WebLink About236853 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 358710 ® i! ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"""""""643.75' �., CARMEL, INDIANA 46032 P O BOX 91036 CHECK NUMBER: 236853 CHICAGO IL 60693 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 C731721 536.40 OTHER EXPENSES 651 5023990 C840807 107.35 OTHER EXPENSES ® INVOICE INVOICE# C731721 SUPPLY BRANCH ADDRESS INVOICE DATE 8/22/14 p�� INDIANAPOLIS IN ACCOUNT# 081250 /� Branch- SALESPERSON LARRY SHIREMAN Local Service, Nationwide 7281 Eastt 3 30th St P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509 Thomasville, GA 31799-1419 317/545-6088 $536.40 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 347 1 M8 0.435 E0329X 10476 D1059068859 P2123327 0001:0001 Ililli�llllll��ll�l111ll11Jill IIIll Jill 111111lll1lillll111111111ll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 Hazel Dell Parkway 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 appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 7/25/14 8/12/14 S14156 STOCK DIRECT C731721 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6642014 65SEYSVDD10 SV-DD10 DRAIN SPADE SEYMOUR 12 12 22.2500 EA 267.00 BID SEQ#220 /70012806497 SV-GD10 GARDEN SPADE SEYMOUR 12 12 20.7500 EA 249.00 BID SEQ#230 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 30 516.00 http://waterworks.hdsupply.com/TandC/. _J Freight Delivery Handling Restock Misc. Taxa 20.40 ° $536.40 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER - , Branch-509 VISIT o C731721 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1 0001:0001 M*�DSUPPLYINVOCE INVOICE# C840807 BRANCH ADDRESS INVOICE DATE 8/19/14 ATER®�I®��► INDIANAPOLIS IN ACCOUNT# 081250 �C/ Branch-509 SALESPERSON LARRY SHIREMAN Local Service, Nationwide 7281 East 30th St P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509 Thomasville, GA 31799-1419 317/545-6088 1 - $107.35 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 596 l MB 0.435 E0110X 10173 D1056030003 P2117993 0001:0001 CHICAGO, IL 60693-1036 d from: III'II'II'�I'IIII�I1��1' '��I'I�II�I"I"III�IIIII�II��II�I��I shipped to: 7/262/14ordereC669220 CARMEL SEWAGE TREATMENT PLANT 9609 NORTH RIVER ROAD 9609 HAZEL DELL PKWY INDIANAPOLIS, IN INDIANAPOLIS IN 46280-2935 ----------------------------- _ ---------------------- -- = ----------------------- ----_-------------------------_----------_--------- tio — Return Top Porn-WN 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 7/14/14 8/16/14 S14105 STOCK DIRECT C840807 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 107.35 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.comrrandC/. NET 30 107.35 Frei ht Delivery Handlinq Restock Misc. Tax • • $107.35 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER Branch-509 VISIT ° C840807 7281 East 30th St WATERWORKS.HDSU PPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Obb1:0001 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 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 C731721 $536.40 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 # 145458 WARRANT # ALLOWED i 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 C731721 01-720T-06 4 $536.40 C8y08o97 01-7a03-06 lo-7 -35 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund