242745 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****1,397.34*
CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK NUMBER: 242745
CHICAGO IL 60693 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 D531297 539.52 OTHER EXPENSES
604 5023990 D539218 502.00 OTHER EXPENSES
601 5023990 D539232 56.30 OTHER EXPENSES
601 5023990 D544951 299.52 OTHER EXPENSES
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Return Top Portion With Payment For Faster Credit )"."Ifl IVUl-ill IIC '
We appreciate your prompt payment
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via I Order Number
2/09/15 1 2/10/15 JACK MARKING PAINT I OUR TRUCK
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: JACK
36PAINTI7B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
its transaction is governed by and subject to HD Supply Waterworks standard terms Terms Subtotal
id conditions,which are incorporated herein by this reference and accepted.
review these terms and conditions,please point your web browser to
tp://waterworks.hdsupply.com/TandC/. NET 3 0 299.52
Frei ht Delive Handlin Restock —RSUI Tax
• 1 299.52
INDIANAPOLIS IN D544951
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
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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 ShiDDed Via Order Number
2/06/15 2/09/15 JERRY STOCK OUR TRUCK
Product Code DescriptionQuantity
nticrPrice Per AmountOaered Quantity Back-
eed
Ord by: JERRY
!lAMF8061106 6 EBAA MEGALUG MJ DI 1106 RSTR 2 2 23.15000 EA 46.30
F/DI PIPE BLACK
!1AMG106 6 MJ REGULAR GASKET F/DI 4 4 2.50000 EA 10.00
its transaction is governed by and subject to HD Supply Waterworks standard terms Terms Subtotal
id conditions,which are incorporated herein by this reference and accepted.
review these terms and conditions,please point your web browser to
tp://waterworks.hdsupply.com/TandC/. NET 3 0 56.30
Freight Delivery Handlin Restock Misc Tax •
56.30
INDIANAPOLIS IN D539232
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page• 1
00000 '
Return-16p- Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PONo. Job Name Job No. Bill of LadingShipped Via Order Number
2/06/15 2/09/15 JS2615 STOCK OUR TRUCK
Product Code Description Quantity Quantity sack- Price Per Amount
Ordered Shipped Ordered
Ord by: SMITTY
i106A2360239020 6 A2360-23-9020 MJ RW GV OL 1 1 502.00000 EA 502.00
A236023LN9020 L/ACC
W/304SS OPTION 119020"
its transaction is governed by and subject to HD Supply Waterworks standard terms Terms Subtotal
id conditions,which are incorporated herein by this reference and accepted.
review these terms and conditions,please point your web browser to
fp://waterworks.hdsupply.com/TandC/. NET 30 502.00
Freight Delivery Handlina Restock Misc Tax •
• 502.00
INDIANAPOLIS IN D539218
Branch - 430
1680 Expo Lane
Indianapolis IN 46214 Page: 1
00000
VOUCHER # 151000 WARRANT # ALLOWED
350591
IN SUM OF $
HD SUPPLY WATERWORKS
PO BOX 91036
CHICAGO, IL 60693-1036
Carmel Water Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
OD"355 H.�0
D539218 02-2308-00 $502.00
(V9
Depreciatio
`)5L+kcj51 (OZO-Le
`v'&--S
Voucher Total 1
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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693-1036 Due Date 2/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2015 D539218 $502.00
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 ZOfficer
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
2/05/15 2/17/15 S14798 STOCK OUR TRUCK D531297
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: DUANE JARVIS
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
1242
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 terns and conditions,please point your web browser to NET-30 539.52
http://waterworks.hdsupply.c6m/TandC/.
Freight Delivery Handling Restock Misc. Tax •
• $539.52
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER D531297
Branch-509 VISIT
7281 East 30th St WATERWORKS:HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
Page 1 of 1
0001:0001
VOUCHER # 155008 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
I1
Board members
PO# INV# ACCT# AMOUNT l Audit Trail Code
D531297 01-7200-01 $539.52
I
1
til i
:I
I d
I 1
I
i
J i
Voucher Total $539.52
l
Cost distribution ledger classification if
i
claim paid under vehicle highway fund
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 s
86201
HD SUPPLY WATERWORKS LTD (NATIONAL �. Purchase Order No.
P.O. Box 91036 ( Terms
CHICAGO, IL 60693 % Due Date 2/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2015 D531297 $539.52
r
i
i
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
11
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Pfficer