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Home My WebLink About255802 03/01/16 R,`+ui_CggM� CITY OF CARMEL, INDIANA VENDOR: 358710 E ONE CIVIC SQUARE ' H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******653.28* s.. ;ate; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 255802 'M,�ioN moo• ST LOUIS MO 63146 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 F072110 86.78 OTHER EXPENSES 601 5023990 F126062 27.00 OTHER EXPENSES 601 5023990 F126208 72.00 OTHER EXPENSES 601 5023990 F140222 467.50 OTHER EXPENSES HODSUPPLY. Invoice#- vF072110 Invoice Date 1/29/16 WATERWORKS INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 . Total Amount Due $86.78 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 28330 ST LOUIS,MO 63146 1650 1 AB 0.416 E0170X 10227 D1616541929 P3079963 0001:0001 -- -- ---- --- --- ----------- - I'��I�I��rl'I��'llll�ll��lrl�lr��l�'1��l��l�llrllrr�lllr� Shipped to: CARMEL SEWAGE TREATMENT PLANT ATTN:ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY CUSTOMER PICK-UP- INDIANAPOLIS IN 46280-2935 --- --- - - - - - - - - -- - -- - - -------------------—---------------- --- - ---_---------------- - Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered _ _.. � Date SFiipped -Customerr PO# -=Job-# -Bill of Lading-- Shipped.Uia—___ 1/29/16 1/29/16 S15794 S15794 WILL CALL Quantity Product Code Description 11 Ordered Shipped - B/O Price -UM Extended Price 96CS1020721CASE CONCRETE SEALANTS CS-102-3/4"X 2 2 43.39000 EA 86.78 21'3/4"BUTYL ROPE(CASE) Invoices by Email LQ www.hdswaterworks.comK•DSUPPLKS WATERWORKS - Save time. OnlineSign up under the -Save trees. menu option and find out about a host Local Knowledge -Go paperless. _ ages! Local Experience Local Service,Nationwide Freight Delivery Handling _ Restock Misc. _^ Subtotal: 86.78 Other: 0.00 Terms: NET 30 Ordered By:DWAYNE Tax: 0.00 Invoice Total', $86.78 � e _ 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 2/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2016 F072110 $86.78 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 A/ c"4 V-'— Date Officer VOUCHER # 157157 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 F072110 01-7200-02 $86.78 I Voucher Total $86.78 Cost distribution ledger classification if claim paid under vehicle highway fund nerve you: we appreciate your prompt payment. DZ�e Ordered Dae �higged Customer PO # Job Name Job # Bi.ZI of Lading Shipped Via Invoice# � 12/16 2 12 16 JACK STOCK OUR TRUCK . F126062 =" Quantity ,:Product,Code _Description Ordered Shipped B/O Price UM Extended Price 96FLAG45BMF 4X5 BLUE MARKING FLAG 300 300 .09000 EA 27.00 ery, Handling Restock Misc Subtotal• Fret ht, Deliv - 27.00 ' 7 00; EtIIt1YtIC1IIt Other: .0 0 Tax: .00 .. Terme NET 30 Invosce Total $27.,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: www.waterworks.hdoupply.com/TandC. numum 00000 Page: 1 Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/17/16 2/18/16 SMITTY HYMAX CPLGS OUR TRUCK F140222 Quantity Product. Code Description Ordered Shipped B/0 Price UM Extended Price 7486056005416 860-56-0054-16 2" HYMAX CPLG 2 2 100.25000 EA 200.50 2.10-2.60 LR, 2.56-3.03 HR OD 7466056008816 860-56-0088-16 3" HYMAX CPLG 2 2 133.50000 EA 267.00 3.46-3.90 LR; 3.86-4.33 HR OD Handlin Restock �` Misc Subtotal: ' 467.5'0 `Freight *Delivery g ICIICIIIIIIIIri Other: eoo Tax: 00 Terme:. NET 30 Tax: . or'aerea`By. SkfTTY Invoice, Total: $4;67.50. 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 Thank you for the opportunity to serve youl We appreciate your prompt payment. e Ordered Date, Shi ed Customer PO # Job Name sob # Bill of` Ladiri Ship- ed Via- Invoice#, ..z Date pp Jp 2/12/16., 2/:12/16 . SMITTY HYDRANT WRENCH_ UPS F1262.08 _ r . Quantity , Product:Code Description Ordered Shipped B/O. Price, UN Extended Price 65KOCHEKK09 KOCHEK K09 HVY DUTY HYD WRENCH 2 2 36.00000 EA 72.00 'Freight .Delivery Handling Restock Mi`sc Subtotal: 72. 00 ' tnmmmm Other: A0 Tax: .00 ,Terms NET 30 Orderad,By SHITTY $� Invoice Total This transaction is governed by and subject to SD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visits www.waterworks.hdoupply.com/TandC. IMIMUM 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 2/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2016 F126062 $27.00 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 &ficer VOUCHER # 154399 WARRANT# ALLOWED 350591 IN SUM OF $ HD SUPPLY WATERWORKS PO BOX 283310 St LOUIS, MO 63146 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code F126062 01-6200-06 $27.00 C> L4 66,756 ate Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund