HomeMy WebLinkAbout237852 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 358710
(; ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******573.39*
qM ,ate; CARMEL, INDIANA 46032 CHIC X 1L 60693 91036
CHECK NUMBER: 237852
aro CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C900137 267.99 OTHER EXPENSES
651 5023990 C947907 305.40 OTHER EXPENSES
INVOICE INVOICE# C947907
N*��)SUPPLYBRANCH ADDRESS INVOICE DATE 9/16/14
INDIANAPOLIS
5 9LISIN ACCOUNT# 081250
WATERWORKS Branch
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
• • • $305.40
_ Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
CHICAGO,IL 60693-1036
7751 MB 0.435 E0276X 10383 01081839955 P2164890 0001:0001
IIIIII�III'���""'�Illlll�l�lll����l�l�li�llll���ll��l���ll�llll Shipped to:
CARMEL SEWAGE TREATMENT PLANT
9609 HAZELDELL PARKWAY
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 INDIANAPOLIS, IN
----------------------------- ----------------------------------------------- -----------------------------------------------------------------------------
Return
--------- -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
9/10/14 9/15/14 S14327 STOCK OUR TRUCK C947907
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
2808CCLCIR 1002-88SR SHEAR'CPLG CLXCI/PVC 2 2 34.9500 EA 69.90
2810CCLCISR 1002-1010SR 1OX10 SHEAR RING 3 3 47.1000 EA 141.30
281 OCCIR 1056-1010SR 10 SHEAR CI/PVCXCI 2 2 47.1000 EA 94.20
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 30 305.40
http://waterworks.hdsupply.com/TandC/. _
Freight Delivery Handling Restock Misc. Tax •
• $305.40
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER C947907
Branch-509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
Mq�DSUPPLY INVOICE INVOICE# C900137
BRANCH ADDRESS INVOICE DATE 9/08/14
BraA5 9LIS IN ACCOUNT# 146980
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
• • $267.99
Remit To:
HD SUPPLY WATERWORKS, LTD.
PO BOX 91036
CHICAGO, IL 60693-1036
6201 MB 0.435 E0144X 10199 01075092858 P2153734 0001:0001
I�I�I�II�II'I�I��II"I�I�I'�III����III���II��III�I�IIIII�I�III�I' Shipped to:
t CARMEL SEWER DEPARTMENT
760 3RD AVE SW STE 110 C/O CARMEL WASTEWATER PLANT
CARMEL IN 46032-2070 9609 HAZEL DELL PARKWAY
attn: Duane Jarvis
CARMEL, IN
----=--__----- ------=- ------------------------------------------------------------------------------------------- --- ----z-------------------------- ---------
------ -_--_-- ----------
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
8/29/14 9/03/14 S14289 LOCATES DIRECT C900137
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO#-6700426
96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .1200 EA 240.00
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 30 240.00
hftp://waterworks.hdsupply.com/TandC/.
Freight Delivery Handlinq Restock Misc. Tax •
27.99 ' $267.99
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER C900137
Branch-509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
-Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1'6f 1
VOUCHER # 145646 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
j
Board members
t�
PO# INV# ACCT# AMOUNT Audit Trail Code
C947907 01-7202-06 $305.40
C700 1'3-7 0 r --7ae0®o-& "0167.9
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573.3
Voucher Total —
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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 I Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 10/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2014 C947907 $305.40
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
1013/y c-"-4 o'�-
Date
. -4o'-
Date Officer