Loading...
250692 10/21/15 >^ CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $""""""*958.89" CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 250692 ST LOUIS MO 63146 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 E189509 916.84 OTHER EXPENSES 601 5023990 E597500 42.05 OTHER EXPENSES - ---------------------==-------- ----------------- - ------------------------ Thank you for the opportunity to serve youl We appreciate your prompt payment. bate Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/01/15 10/05/15 SMITTY STOCK OUR TRUCK E597500 Quantity c .. Product Code Description Ordered Shipped B/O Price UM Extended Price 2408FU 8 UNION FLANGE W/MJ GASKET 1 i 42.05000 EA 42.05 Freight Delivery Handling Restock Misc Subtotal: 42.05 I[ImrrL= Other: .00 Tax: 00 Terms: NET 30 Ordered By:,,SMITTY. Invoice-Total: $42..0$ This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. mmmmm To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. 00000 Page: 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 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 28330 Terms St LOUIS, MO 63146 Due Date 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201,' E597500 $42.05 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 �G���y' C/'`—.mac/�✓�'l..-' v0�._---' Date Officer VOUCHER # 153306 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 E597500 01-6200-06 $42.05 'r t e t 4 Voucher Total $42.05 Cost distribution ledger classification if claim paid under vehicle highway fund ; DUPLICATE Invoice # E189509 �, Invoice Date. 7/17/75 INVOICE Account # 146980 WATER ORS Sales Rep LARRY SHIREMAN Phone # 31,7.-545-6088 1830•craig Park court Branch #509 _ Indianapolis, IN Louie.',14 '63146 - 1 Total-.Amount.Due $916..84=•'' t Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 :. 1� Y( Shipped To: CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PARKWAY ATTN: ACCOUNTS PAYABLE C/O DUANE JARVIS 9609 HAZEL DELL PKWY 571-2634 EXT 1640 INDIANAPOLIS IN 46280 2935 CARMEL, IN ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date:-.Ordered M1 Date .Shipped Customer.PO # .Job Name Job­# Bill ofL•ading :Shipped Via_' '` Invoice# 7/10/15. 7/15/15 .515293 STOCK DIRECT. E189509 Quantity ` Product Code Description Ordered Shipped B/O Price UM Extended Price HD SUPPLY WATERWORKS PO#-7141353 744420510400 442-0510-400 4X12 OMNI CPLG 2 2 187.25000 EA 374.50 EPDXY W/ALLOY B&N BID SEQ# 220 744420722400 442-0722-400 6X12 OMNI CPLG 2 2 237.60000 EA 475.20 EPDXY W/ALLOY B&N BID SEQ# 230 Freight '`Delivery' Handling Restock Misc Subtotal: 849.70 Other: 67.14 $67.14 Tax: .00 Terms: NET 30 Ordered.By.i DUANE, Invoice Total: $916 '84 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. 00000 Page: 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 10/1312015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! E189509 $916.84 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 Officer VOUCHER # 156484 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 i E189509 01-7200-02 $916.84 i 1 Voucher Total $916.84 Cost distribution ledger classification if claim paid under vehicle highway fund