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Home My WebLink About248354 08/12/15 a°r.L�Nb �/ �F. . CITY OF CARMEL, INDIANA VENDOR: 358710 ® d ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"""'947.91' :9 f=�; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 248354 ;y�TON�° ST LOUIS MO 63146 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 E157329 299.52 OTHER EXPENSES 651 5023990 E189580 539.52 OTHER EXPENSES 651 5023990 E204125 87.87 OTHER EXPENSES 601 5023990 E230917 21.00 OTHER EXPENSES ReturnTopPortionWithPaymentorFasterCredit 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 LadingShipped Via Order Number 7/06/15 7/20/15 JACK MARKING FLAGS I OUR TRUCK E157329 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered Ord by:JACK 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.1200 EA 299.52 1241 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 30 299.52 Freight Delivery —Handling Restock Misc. Tax • • $299.52 INDIANAPOLIS W IN THANK YOU FOR YOUR ORDER Branch-430 VISIT • E157329 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0002 Page 1 of 1 .........•..................................... .........................................................E 2 3 0.9.17......... 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 7/20/15 7/22/15 JERRY STOCK OUR TRUCK Product Code Description quantity Quantity Back- Price Per Amount Ordered Shipped Ordered Ord by: JERRY 0907E200C1B 3/4X100' BLUE PE TUBING CTS 100 100 .21000 FT 21.00 200 PSI 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 :/Jwaterworks.hdsupply.com/TandC/. NET 30 21.00 Frei ht Delive Handlinal Restock Misc TaxLei ' 21.00 INDIANAPOLIS W IN E230917 Branch - 430 1680 Expo Lane I[lIOI[IInIR Indianapolis IN 46214 Page: 1 00000 VOUCHER # 152725 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 E157329 01-6200-06 $299.52 � �3Dg17 rr �I,OD 4 i 0 .52 Voucher Total 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 28330 Terms St LOUIS, MO 63146 Due Date 8/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2015 E157329 $299.52 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 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 I Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 7/14/15 1 7/16/15 S15301 STOCK UPS E204125 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered Ord by:JEFF HD SUPPLY WATERWORKS PO#-7146022 65RI33665 RDG 33665 CHAIN EXT ASSY F/226 2 2 41.9000 EA 83.80 SOIL PIPE CUTTER 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 83.80 http://waterworks.hdsu pply.comrrandC/. Freight Delivery Handfina Restock Misc. TaxM 4.07 $87.87 INDIANAPOLIS E IN THANK YOU FOR YOUR ORDER • E204125 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 7/10/15 1 7/28/15 S15292 STOCK OUR TRUCK E189580 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered Ord by:DUANE 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .1200 EA 240.00 96PAINTFG224 AERVOE#224 FLUORESCENT GREEN 96 96 3.1200 EA 299.52 SURVEY-FLUORESCENT GREEN 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:itwaterworks.hdsupply.comrrandCl. Frei ht I Delivery Handiin Restock—L--misc. Tax • • $539.52 INDIANAPOLIS E IN THANK YOU FOR YOUR ORDER E189580 Branch-509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM 9 0001:0001 Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1 i VOUCHER # 156058 WARRANT # ALLOWED 86201 ;� IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT PO BOX 28330 ST. LOUIS, MO 63146 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 4 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code E189580 01-7200-01 $539.52 j i i Voucher Total Cost distribution ledger classification if 1 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 86201 HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No. PO BOX 28330 Terms ST. LOUIS, MO 63146 Due Date 8/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 E189580 $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