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250243 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 358710 ® ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****2,473.08* CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 250243 •M,uN�, ST LOUIS MO 63146 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E520271 288.73 OTHER EXPENSES 604 5023990 E533021 1,660.00 OTHER EXPENSES 601 5023990 E540008 524.35 OTHER EXPENSES Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/21/15 9/22/15 SMITTY STOCK OUR TRUCK E540008 Quantity Product Code Description Ordered Shipped B/0 Price UM Extended Price 2408FU 8 UNION FLANGE W/MJ GASKET 2 2 42.05000 EA 84.10 61MUA320010 A320-010 12" HYD EXT MUELLER 1 1 440.25000 EA 440.25 5-1/4VO W/KIT I Freight Delivery Handling Restock Misc Subtotal: 524.35 rrunnu[un Other: .00 Tax: 00 Terms: NET 30 Ordered By: SMITTY Invoice Total: $524.35 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: wwwwaterworks.hdsupply.com/TandC. nuiuiu[uri 00000 Page: 1 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/18/15 9/28/15 JACK 9182015 EXPANSION CONNS OUR TRUCK E533021 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 100 100 16.60000 EA 1,660.00 NO LEAD Freight Delivery Handling Restock Misc Subtotal: 1,660.00 ICTSriICllTn Other: .00 Tax: 00 Terms: NET 30 Ordeied,By: ,JACK Invoice Total: $1,660.00 This transaction is governed by and Subject to HD Supply Waterworks, standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: wwwwaterworka.hdsupply.com/TandC. mmmmm 00000 Page: 1 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 9/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/2015 E40008 $524.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5-11-10-1.6 Date Officer VOUCHER # 153165 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 E40008 01-6200-06 C$524 X33 621 ea23©�<c� l�.Cxa Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered-Date-Shipped----Customer-PO##-- — Job Name- -- -- - - _Job## . —FRlll,of-Lading--_._.Shipped Via 9/16/15 9/21/15 S15461 STOCK UPS quantity Product Code Description Ordered Shipped B/O Price UM Extended Price HD SUPPLY WATERWORKS PO#-7251301 65RI33670 33670 RIDGID CHAIN ASSEMBLY 1 1 283.75000 EA 283.75 FOR SOIL PIPE CUTTER#206 Invoices by Email I_ e o • HOSUPPLY. - Save time. WATERWORKS s -Save trees. Local Knowledge -Go paperless. Local Experience :.: . Local Service,Nationwide" eight Delivery Handling Restock _ Misc. Subtotal: 283.75 $4.98 Other: 4.98 Tax: 0.00 Terms: NET 30 Ordered By:DUANE Invoice Total: Y�$288.73 , This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC. 0001:0001 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 10/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/112015 E520271 $288.73 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance �with hIIC(5-11-10-1.6 Date Officer i VOUCHER # 156383 WARRANT # ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NA7 PO BOX 28330 i ST. LOUIS, MO 63146 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code E520271 01-720T-06 $288.73 Voucher Total $288.73 Cost distribution ledger classification if claim paid under vehicle highway fund i 1