245498 05/20/15 �� �,q"f CITY OF CARMEL, INDIANA VENDOR: 358710
® 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: S"'"'3,036.82"
a CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 245498
''"r>a�;�� ST LOUIS MO 63146 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 D828972 539.52 OTHER EXPENSES
604 5023990 D846591 1,070.30 OTHER EXPENSES
604 5023990 D894845 1,029.20 OTHER EXPENSES
601 5023990 D899162 397.80 OTHER EXPENSES
Return Top Portion With Payment For Faster Credit Thank You For The Opportunity o erve t ou.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of LadingShipped Via Order Number
5/07/15 1 5/08/15 SMITTY STOCK OUR TRUCK
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: SMITTY
'.lAMF8081108 8 EBAA MEGALUG MJ DI 1108 RSTR 8 8 31.35000 EA 250.80
F/DI PIPE , BLACK
'.1AMG108 8 MJ REGULAR GASKET F/DI 6 6 4.25000 EA 25.50
=08S112T 8 MJ L/P SLEEVE USA CP DI C153 1 1 121.50000 EA 121.50
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
t :l/waterworks.hdsupply.com/TandC/. NET 30 397 .80
rnrn
Freight Delivery Handling Restock I Misc TaxINE31MOM
o
397.80
INDIANAPOLIS IN D899162
e
Branch - 430
1680 Expo Lane
IIICIIriIC1IIl Indianapolis IN 46214 Page: 1
00000
..................................................
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 Shinoed Via Order Number
4/27/15 5/08/15 JACK4272015 STOCK OUR TRUCK
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: JACK
S907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 62 62 16.60000 EA 1,029.20
NO LEAD
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
t ://waterworks.hdsupply.com/TandC/. NET 3 0 1,029.20
Tnrnrn
Freight Delive Handlina Restock Misc Tax °
s
1,029.20
INDIANAPOLIS IN a D894845
Branch - 430
1680 Expo Lane
fAYQIII un Indianapolis IN 46214 Page: 1
00000
. , rc.w e2z.. .,,c
Return Top Portion With Payment For Faster Credit Thank You For The Opportunity o Serve ou.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
4/27/15 5/01/15 JACK4272015 STOCK OUR TRUCK
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: JACK
t907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 100 38 62 16.60000 EA 630.80
NO LEAD
S906EC1NL EC-1-NL 5/8 EXPANSION CONN 30 30 14.65000 EA 439.50
NO LEAD
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
t ://waterworks.hdsupply.com/TandC/. NET 3 0 1,070.30
Tnrnyn
Frei ht Delive Handling Restock Misc Ta: °
° 1,070.30
INDIANAPOLIS IN • D846591
Branch - 430
1680 Expo Lane
[tI[IICI M Indianapolis IN 46214 Page: 1
00000
VOUCHER # 151902 WARRANT# ALLOWED
350591 I IN SUM OF $
HD SUPPLY WATERWORKS i
PO BOX 28330
St LOUIS, MO 63146
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
oa 33�i•�
D894845 02-2308-00 $1,029.20
Depreciation i
gg`� �Z Ce2e 'b9 7:8b
I
s
Voucher Total
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 28330 Terms
St LOUIS, MO 63146 Due Date 5/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2015 D894845 $1,029.20
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 fficer
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
4/23/15 4/29/15 S15043 STOCK OUR TRUCK D828972
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
Ord by: DUANE JARVIS
96PAINT17G 17 OZ GREEN MARKING PAINT 96 96 3.1200 EA 299.52
1242
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
http://waterworks.hdsupply.com/TandC/. NET 30 539.52
Freight Delivery Handlinq Restock Misc. Tax •
• $539.52
INDIANAPOLIS IN THANK YOU FOR YOUR ORDER
Branch-509 VISIT
• D828972
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
I
VOUCHER # 155537 WARRANT # ALLOWED
86201 I IN SUM OF $
HD SUPPLY WATERWORKS LTD (NAT
PO BOX 28330
ST. LOUIS, MO 63146
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR }
l
Board members
PO# INV# ACCT# AMOUNT ;� Audit Trail Code
I
D828972 01-7200-01 $539.52
I
l
i
4
Ii
I
Voucher Total $539.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
t
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.
PO BOX 28330 Terms
ST. LOUIS, MO 63146 Due Date 5/14/2015
Invoice Invoice, Description .
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2015 D828972 $539.52
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