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Home My WebLink About238387 10/21/14 ��Coq CITY OF CARMEL, INDIANA VENDOR: 358710 ;; ® it ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: S"""""""848.93* :., CARMEL, INDIANA 46032 P 0 Box 91036 CHECK NUMBER: 238387 ''%�coN,�� CHICAGO IL 60693 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 D029611 162.85 OTHER EXPENSES 651 5023990 D033589 544.48 OTHER EXPENSES 601 5023990 D066784 141.60 OTHER EXPENSES T�®� INVOICE INVOICE# D033589 DSUPPLY. BRANCH ADDRESS INVOICE DATE 10/07114 WATERWORKS 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 $544.48 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 911 1 MB 0.435 E0409X 10614 DI 103556929 P2206250 0001:0001 Ir11111111.In1IIhIII IIIII II I.1.1i'IIIlilllnillnll1111Jill IIII Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY ATTN: DUANE INDIANAPOLIS IN 46280-2935 317-571-2634X1640 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 9/26/14 10/06/14 S14379 STOCK OUR TRUCK D033589 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .1200 EA 240.00 96PAINT17G 17 OZ GREEN MARKING PAINT 96 96 3.1200 EA 299.52 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 30 539.52 http:l/waterworks.hdsupply.comrTandC/. Frpinht I f)P_livP_ry I Hanrllina I RPstnck Misc_ Tax • 4.96 OEM $544.48 INDIANAPOLIS IN THANK YOU FOR YOUR ORDER u D033589 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000t:000t Page 1 of 1 i HER # 145777 WARRANT # ALLOWED Prescribed by state Board of Accounts City Form No.201 (Rev 1995) I ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL PPLY WATERWORKS LTD (NAT ox 91036 An invoice or bill to be properly itemized must show, kind of service, where GO, IL 60693 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee rmel Wastewater Utility 86201 i COUNT OF APPROPRIATION FOR I HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No. P.O. Box 91036 Terms h CHICAGO, IL 60693 Due Date 10/15/2014 Board members Invoice Invoice Description INV# ACCT# AMOUNT Audit Trail Code ' Date Number (or note attached invoice(s) or bill(s)) Amount I 10/15/201, D033589 $544.48 033589 01-7200-02 $544.48 i f i i i Voucher Total $544.48 1 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 bution ledger classification if under vehicle highway fund f ;0 h-7 , (�✓'�-'�� Date Officer 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 9/26/14 10/01/14 1 JERRY STOCK OUR TRUCK D029611 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 61MUA300 A300 4-1/2 SAFETY FLG KIT 1 1 150.35000 EA 150.35 270406ADSW 4X6X6 D/SPOUT ADAPT P1928 OFF- 1 1 12.50000 EA 12.50 SET SW P1928 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.com[TandC/. NET 30 162.85 Frei ht Delive Handling Restock Misc TA ' • 162.85 INDIANAPOLIS IN D029611 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 r Ret rn 1"op Portion With Payment For Faster Credit Than a Opportunity To u. k You For Th Serve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of LadingShipped Via Order Number 10/03/14 10/07/14 JERRY STOCK OUR TRUCK D066784 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 04042729SW10 4X10' D2729 PVC SW SWR PIPE 200 200 .6600FT 132.00 2704CH 4 PVC SDR35 SWR CAP HUB SW 8 8 1.20000 EA 9.60 SOLVENT WELD (GLUE) 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.com/TandC/. NET 30 141.60 Freight I Delive Handling Restock Misc Tax ' • 141.60 INDIANAPOLIS IN 10 Mel leiD066784 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 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 10/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201, D066784 $141.60 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 VOUCHER # 142019 WARRANT # ALLOWED 350591 IN SUM OF $ HD SUPPLY WATERWORKS PO BOX 91036 CHICAGO, IL 60693-1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code D066784 01-6200-06 $141.60 Voucher Total 3��,Q Cost distribution ledger classification if claim paid under vehicle highway fund