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Home My WebLink About247865 07/28/15 ti�i�'G.1q*F �� .� - CITY OF CARMEL, INDIANA VENDOR: 358710 t� ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $""""`4,198.82' CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 247865 +.y`,_roN�:�, ST LOUIS MO 63146 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E151541 486.00 OTHER EXPENSES 651 5023990 E160249 712.50 OTHER EXPENSES 601 5023990 E169143 164.00 OTHER EXPENSES 601 5023990 E202615 238.00 OTHER EXPENSES 651 5023990 E215673 2,598.32 OTHER EXPENSES Than ..... .... .......... .�- :...:....:.. Return Top Portion With Payment For Faster Credit k You ForThe Opportunity To Serve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladinq I ShiDoed Via Order Number 7/07/15 7/14/15 SMITTY HYDRANT OIL OUR TRUCK Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered Ord by: JERRY 61MU184048 184048 A-51 GALLON HYDRANT OIL 4 4 41.00000 EA 164.00 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 htt ://waterworks.hdsupply.com/TandC/. NETki, 164.00 Freight Delive Handlin Restock Misc Tax 164.00 INDIANAPOLIS w IN E169143 Branch - 430 EM 1680 Expo Lane nunn= 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 Ladinq I Shipped Via Order Number 7/14/15 1 7/16/15 JERRY STOCK OUR TRUCK Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered Ord by: JERRY 21T12S112T 12 MJ L/P SLEEVE USA DI C153 1 1 238.00000 EA 238.00 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 htt ://waterworks.hdsupply.com/TandC/. NET 30 238.00 Freight Delive Handling Restock Misc Tnx ' • 238.00 INDIANAPOLIS W IN E202615 Branch - 430 1680 Expo Lane rninrnIIlIll 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 28330 Terms St LOUIS, MO 63146 Due Date 7/16/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2015 E169143 $164.00 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 /1 7/1 7 Date Officer VOUCHER# 152487 WARRANT # ALLOWED 350591 IN SUM OF $ HD SUPPLY WATERWORKS PO BOX 28330 St LOUIS, MO 63146 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code E169143 01-6200-06 $164.00 Voucher Total Ll()a.OQ $ d0 Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/02/15 1 7/07/15 S15258 REPAIR OUR TRUCK E151541 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2506FP0600PR 6 FLGXPE DI PIPE 6'0" PRIMED 2 2 243.0000 EA 486.00 BID SEQ#220 2506FP1800PR 6 FLGXPE DI PIPE 18'0" PRIMED 4 4 649.5800 EA .00 BID SEQ#230 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 30 486.00 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handlinq Restock Misc. Tax • ° $486.00 INDIANAPOLIS E IN THANK YOU FOR YOUR ORDER ° E151541 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000�:000� Page 1 of 1 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 7/02/15 1 7/16/15 S15258 REPAIR OUR TRUCK E215673 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2506FP1800PR 6 FLGXPE DI PIPE 18'0" PRIMED 4 4 649.5800 EA 2,598.32 BID SEQ#230 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 2,598.32 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handlinq Restock Misc. Tax • ° $2,598.32 INDIANAPOLIS E IN THANK YOU FOR YOUR ORDER E215673 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000t:000t Page 1 of 1 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 7/06/15 7/06/15 S15256 S15256 WILL CALL E160249 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered Ord by: JEFF COOPER 75FCZPT1022Z1 1022Z1 PT BLT GSKT COVER&T' 2 2 356.2500 EA 712.50 FRAME OIN102000045 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 30 712.50 http://waterworks.hdsupply.com/TandC/. Frei ht Delivery Handling Restock Misc. Tax RMERMI 'A • $712.50 INDIANAPOLIS E IN THANK YOU FOR YOUR ORDER Branch-509 VISIT ISMSMUM El 60249 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000l:000i Page 1 of 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 86201 HD SUPPLY WATERWORKS LTD (NATIONAL\ Purchase Order No. PO BOX 28330 Terms ST. LOUIS, MO 63146 Due Date 7/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 E215673 $2,598.32 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 # 155976 WARRANT# ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NA-T PO BOX 28330 ST. LOUIS, MO 63146 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code E215673 01-7200-02 $2,598.32 ,4-1 Si's of -2go0-09 `fig .do 3-7 96.8 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund