250243 1 0/07/1 5 (2) CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****2,473.08*
=p CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 250243
M[raH cp'
ST LOUIS MO 53146 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/O 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
mmTnmm 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.
tntnmmm
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
rrMM CIIri Other: .00
Tax: 00
Terms: NET 30
OrderedlBy: JACK Invoice. Total: $1,660.0,0
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.
mmmnun
00000 Page: 1
ER # 153165 WARRANT # ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ f CITY OF CARMEL
PLY WATERWORKS
28330 An invoice or bill to be properly itemized must show, kind of service, where
S, MO 63146 ; performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
r Payee
armel Water Utility
350591
OUNT OF APPROPRIATION FOR HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 28330 Terms
St LOUIS, MO 63146 Due Date 9/28/2015
x Board members
h ,
Invoice Invoice Description
V# ACCT# AMOUNT Audit Trail Code ; Date Number (or note attached invoice(s) or bill(s)) Amount
9/28/2015 E40008 $524.35
08 01-6200-06 C$524
r �
COI
I
pa--x
IPoq
I
1
ucher Total 5 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
on ledger classification if
er vehicle highway fund
Date Officer
Thank you for the opportunity to serve you!We appreciate your prompt payment.
Date Ordered-Date-Shipped- ---Customer-PO# Job-Name- - -- - - Job# --Rill,of-Lading------ -Shipped Via
9/16/15 9/21/15 S15461 STOCK UPS
Quantity
l 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 . . HOSUPPLY.
Save time. I WATERWORKS
Save trees. ,, Local Knowledge
Go paperless. Local Experience
Local Service,Nationwide
Freight Delivery Handling Restock Misc. Subtotal: 283.
75$4 98 Other: 4.9898
Tax: 0.00
Terms: NET 30 Ordered By:DUANE i
�_ � 't Invoice Total: $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
VOUCHER # 156383 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NAT
PO BOX 28330
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
l
Voucher Total $288.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
E
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 t 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
10/1/2015 E520271 $288.73
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have
/Jaudited same in accordance with IC 5-11-10-1.6
Date Officer