247290 07/15/15 m C�A.M
CITY OF CARMEL, INDIANA VENDOR: 369030
® ! ONE CIVIC SQUARE HDS WHITE CAP CONST SUPPLY CHECK AMOUNT: $**.....117.96CARMEL, INDIANA 46032 PO BOX 4852 CHECK NUMBER: 247290
ORLANDO FL 32802-4852 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50002879247 85.98 OTHER EXPENSES
651 5023990 50002879248 31.98 OTHER EXPENSES
HODSUPPLY INVOICE
CONSTRUCTION & INDUSTRIAL BRANCH ADDRESS INVOICEAUMBER
WHITE CAP 151 -INDIANAPOLIS 50002879248
(317)260-4300 INVOICE DATE
Credit Services 501 W.Church Street, Orlando,FL 32805-2247 7130 W.MC CARTY ST.
INDIANAPOLIS IN 46241 06/18/2015
CUSTOMER PO NUMBER
S15224
ENROLLMENT TOKEN:I LKS MMM FRW
TERRITORY: PLEASE REMIT PAYMENT TO:
SOLD TO: 193439 SHIP TO: 1934391 HDS WHITE CAP CONST SUPPLY
1466 1 MB 0.439 E0419 10692 01376055306 P2667986 0002:0002 P.O.Box 4852
ORLANDO,FL 32802-4852
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES-193439
EEE000li�lE!! �f PO BOX 109 9609 HAZEL DELL PKWY
CARMEL IN 46082-0109 INDIANAPOLIS IN 46280
ORDER DATE'-"- —" '*--ORDER'NO:'---'- ORDERED'BY`- MANAGER_-"^ - -^'—'- ---TAKEN 3Y-------^--
06/18/2015 17205783 DUANE JARVIS KUNTZ, RICHARD R PARK, KIMBERLY
BRANCH ACCT JOB NO. TERMS, SHIP VIA/ROUTING CUSTOMER JOB NO.
151 1934391 NET 30 DAYS 3. UPS 193439
LINE PART NUMBER DESCRIPTION CITY ORD UNIT PRICE CITY BKO CITY SHP EXTENDED TAX
PRICE AMT
0 HDRDESC 1 0 0 1 0.00
DELIVERY TAG#:3283899
2 29120045 PANEL SAW FATMAX STANLEY 2 15.99 EA 0 2 31.98 0.00
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You can now view and pay your bills online with White Cap's new Invoice Gateway.Search for invoices
from the past year,and download invoice data directly into your accounting system(such as QuickBooks®).
® 'I Get setup today by going to www.whitecap.com.Click on the REGISTER link and complete the New User Form.
Once you have completed registration call 1-800-WHITECAP to get your account(s)linked to your
® , whitecap.com user ID and then log on and look for the Invoice Gateway link.
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O
For questions regarding this invoice please call 1-800-WHITECAP TOTAL GROSS 31.98
(1-800-944-8322).
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 0.00
Visit http://whitecap.com/misc/terms_and_conditions.pdf to view complete terms and TOTAL SHIPPING 0.00
conditions. AND HANDLING
RECEIVED BY: EDWARD SIGNATURE COPY ON FILE TOTAL INVOICE 31.98
Please verify that the remit to address you are using agrees to the address shown at the top of this invoice. Page 1 of 1
0002:0002
HODSUPPLY INVOICE
CONSTRUCTION& INDUSTRIAL BRANCH ADDRESS INVOICE NUMBER
WHITE CAP 055-AURORA 50002879247
(303)373-2273 INVOICE DATE
Credit Services 501 W.Church Street, Orlando,FL 32805-2247 14900 EAST 39TH AVE
AURORA CO 80011 06/18/2015
CUSTOMER PO NUMBER
S15224
ENROLLMENT TOKEN:I LKS MMM FRW
TERRITORY: PLEASE REMIT PAYMENT TO:
SOLD TO: 193439 SHIP TO: 1934391 HDS WHITE CAP CONST SUPPLY
1466 1 MB 0.439 E0419X 10691 01376055305 P2667986 0001:0002 P.O.Box 4852
ORLANDO,FL 32802-4852
I�il�ll���lll�l�l�'�'I��'IIIIIIIIII���I���I�I111��111�1��1�1�11�1
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES-193439
PO BOX 109 9609 HAZEL DELL PKWY
CARMEL IN 46082-0109 INDIANAPOLIS IN 46280
' "ORDER DATE— ORDER'NO" ORDERED'BY� -'-'-` ' • � •`"ACCOUNT"MANAGER-'"";' '"��°.--'_'^'`�""-`-- :� - �TAKEN BY""'-"' •�-'"•--
06/18/2015 17205783 DUANE JARVIS KUNTZ, RICHARD R PARK, KIMBERLY
BRANCH ACCT JOB NO. TERMS SHIP VIA/ROUTING CUSTOMER JOB NO.
055 1934391 NET 30 DAYS 3. UPS 193439
LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP EXTENDED TAX
PRICE AMT
0 HDRDESC 1 0 0 1 0.00
DELIVERY TAG*3284781
1 149V5 190Z MILLED FACE FORMING HAMMER VAUGHAN 2 42.99 EA 0 2 85.98 0.00
WHITE CAP DIRECT ORDER
MONICA
GO PAPERLESS WITH INVOICE GATEWAY
You can now view and pay your bills online with White Cap's new Invoice Gateway.Search for invoices
from the past year,and download invoice data directly into your accounting system(such as QuickBooks®).
®I Get setup today by going to www.whitecap.com.Click on the REGISTER link and complete the New User Form.
® Once you have completed registration call 1-800-WHITECAP to get your account(s)linked to your
whitecap.com user ID and then log on and look for the Invoice Gateway link.
Already have a Whitecap.com user ID?Log on today and look for the Invoice Gateway link.
O
For questions regarding this invoice please call 1-800-WHITECAP TOTAL GROSS 85.98
(1-800-944-8322).
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 0.00
Visit http://whitecap.com/misc/terms_and_conditions.pdf to view complete terms and TOTAL SHIPPING 0.00
conditions. AND HANDLING
RECEIVED BY: EDWARD SIGNATURE COPY ON FILE TOTAL INVOICE 85.98
Please verify that the remit-to addressryou are,using agrees.to the address shown at the.top of»this invoice. Page 1 Of 1
0001:0002
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
365285
HD SUPPLY CONSTRUCTION & INDUSTRIAL Purchase Order No.
PO BOX 4852 Terms
ORLANDO, FL 32802-4852 Due Date 7/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2015 5000287924 $85.98
I hereby certify that the attached invoice(s), or bill(s) is (,ire) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
1 /
Date Officer
VOUCHER # 155868 WARRANT # ALLOWED
365285 IN SUM OF $
HD SUPPLY CONSTRUCTION & INDUS
PO BOX 4852
ORLANDO, FL 32802-4852
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
50002879247 01-720T-06 $85.98
50000�s319ayg o,- Saar-vb 3j,9�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund