HomeMy WebLinkAbout256349 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****3,691.60*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 256349
ST LOUIS MO 63146 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 F129290 679.60 OTHER EXPENSES
651 5023990 F140826 3,012.00 OTHER EXPENSES
VOUCHER # 154449 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
F129290 01-6200-06 $6 .00
�-7 4�0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/2016 F129290 $679.00
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
Date Officer
+ HYDRANT PARTS w g OLTRpTRUCK F12
s
Date Ordered Date Shipped. Customer PO. # Job Name Job # Bill of Ladin Shipped-Via eti Via Invoice#
2,/19/16 JERRY F1129290
Quan it'y
Product Code Description Ordered Shipped B/O Price UM Extended Price
61MU142764 142764 A-43 BRZ SEAT RING 5.2 2 2 339.80000 EA 679.60
61MU142893 142893 A-44 BOT.SEAT O'RNG 5.2 4 4 NIC EA
61MU192913 192913 A-45/H-88 MAIN VLV 5.25 2 2 N/C EA
{1975-1996}
xw
&'refight ; Delivery Hani3ling Restock "Mise Subtotals 679 66
It1FC1IC1IItICt"" Other
Tax: .0.0
'Terms NE"T 30
D�dered BY �2ERRYinvoice .Total $679 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.
mmmmm
00000 Page: 1
VOUCHER # 157315 WARRANT # ALLOWED
86201 IN SUM OF $
HD SUPPLY WATERWORKS LTD (NAT
PO BOX 28330
ST. LOUIS, MO 63146
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f
J
Board members
PO# INV# ACCT# AMOUNT . Audit Trail Code
F140826 01-7200-02 $3,012.00
V
I
i
Voucher Total $3,012.00
Cost distribution ledger classification if
claim paid under vehicle highway fund l�
i
Prescribed by State Board of Accounts I 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 2/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/2016 F140826 $3,012.00
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
HODSUPPLY. Invoice# F140826
INVOICE Invoice Date 2119/16
WATERWORKS Account# 146980
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
1830 Craig Park Court Branch# 509 Indianapolis,IN
St.Louis,MO 63146 Total Amount Due $3,012.00
Remit To: - -
_ HD SUPPLY WATERWORKS,LTD.
PO BOX 28330
ST LOUIS,MO 63146
5151 MB 0.439 E0057X 10082 D1640224660 P3120598 0001:0001 =
1Il1l11l...��llll�ll�rl�����l��ll��llll�il�llllill�ilrl��l�ll�l�l Shipped to:
CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE INDIANPOLIS,IN
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Thank
-------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
2/17/16 2/18/16 S15855 CASTINGS OUR TRUCK
Quantity
Product Code Description Ordered Shipped, B/O Price UM Extended Price
75FEJ1037Z EJ 1037Z FRAME 6 6 261.00000 EA 1,566.00
75CSEJ102108 EJ 1020AGS HD GSKT COVER W/SAN 12 12 N/C EA
75FEJ1022Z EJ 1022Z FRAME 6 6 241.00000 EA 1,446.00
Invoices by Email • • • HODSUPPLY,
WATERWORKS
- Save time.
-Save trees, f _ Local Knowledge
-Go paperless. _ , Local Experience
r Local Service,Nationwide
Freight Delivery Handling Restock Misc. Subtotal 3,012.00
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:DUANE
Invoice Total:,: $3,012.00
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.hdsupply.com/TandC.
0001:0001 Page 1 of 1