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
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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
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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