238387 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