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Home My WebLink About257457 04/12/16 �°%C�A4 CITY OF CARMEL, INDIANA VENDOR: 358710 I• ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******256.98* ?�; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 257457 9M��T�ON,•�� ST LOUIS MO 63146 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 F241100 16.98 POSTAGE 1115 4239099 33562 F241100 240.00 FIBER OPTIC FLAGS VOUCHER NO. WARRANT NO. ALLOWED 20 H D SUPPLY WATERWORKS LTD IN SUM OF$ P O BOX 28330 ST LOUIS, MO 63146 $240.00 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33562 I F241100 I 42-390.99 I $240.00 1 hereby certify that the attached invoice(s), or 1115 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which, charge is made were ordered and received except Monday, April 11, 2016 Terry Crockett Director Cost distribution ledger classificatiori if. claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units,.price per unit,etc. Payee Purchase Order No. -Terms - Date Due Invoice Date Invoice# Description Amount. Dept. Fund# (or note attached invoice(s) or bill(s)) 03/21/16 I F241100 I I $240.00 1115 101 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 1 20 Clerk-Treasurer Invoice # F24110.0 SUPPL Invoice Date 3/21/16 �' INVOICE Account # 081251 WATERWORKS Sales Rep LARRY SHIREMAN Phone # 317-271-1463 1830 Craig Park Court Branch #430 Indianapolis, IN St.,.Louis, *0 63141 Total Amount Due $25 /. 8@�',/'� Remit To: HD SUPPLY WAT D. PO BOX 0 63146 Shipped To: CARMEL UTILITIES 000/0000 C/O CARMEL COMMUNICATION CENTR 3450 W 131ST ST 00000 31 1ST AVENUE NW CARMEL IN 46074 8267 CARMEL, IN ------------------------------ 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# 3/11/16 3/17/16 33562 FIBER LOCATE FL UPS F241100 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price HD SUPPLY WATERWORKS PO#-7498500 /80014286690 ANOWIRE STEM W/ CENTERED 2000 2000 .12000 EA 240.00 D LETTERING READING: SCREEN 1459 CAUTION CITY OF CARMEL BURIED FIBER OPTICS *EMERGENCY CALL 811* CALL 317-807-2DIG (2344) BID SEQ## 180 Freight Delivery Handling Restock Misc Subtotal: 240.00 mrnmrrm other: 16.98 $16.98 Tax: .00 Terms: NET 30 Ordered.By: BRIAN Invoice Total: $256.98 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. mmmmm 00000 - Page: 1 VOUCHER NO. WARRANT NO. ALLOWED 20 H D SUPPLY WATERWORKS LTD P O BOX 28330 IN SUM OF$ ST LOUIS, MO 63146 $16.98 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members F241100 I 43-421.00 I $16.98 1 hereby certify that the attached invoice(s), or 1115 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 11, 2016 Terry Crockett Director Cost distribution ledger classification if. claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units,.price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount. Dept. Fund# (or note attached invoice(s)or bill(s)) 03/21/16 I F241100 I I $16.98 1115 101 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 , 20 Clerk-Treasurer Invoice # F2,4110 0 ; INVOICE VOICE Invoice Date 3/21/16 (� Account # 081251 WATERW ORKSSales Rep LARRY SHIREMAN Phone # 317-271-1463 1e36 Craig park count Branch #430 Indianapolis, IN z st Louis 119_63;46: Total Amount Due $25 Remit To:, HD SUPPLY WAT D r� PO BOX 0 63146 Shipped To: CARMEL UTILITIES 000/0000 C/O CARMEL COMMUNICATION CENTR 3450 W 131ST ST 00000 31 1ST AVENUE NW CARMEL IN 46074 8267 CARMEL, IN ---------------------- ----------- -------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Peed Customer PO # } ✓ Shipped Date-Ordered Date Shipped Job Name � � Job # � Bill of Lading ShippedVia Invoice# 3/11/16 3/17/16 33562 FIBER LOCATE FL UPS F241100 Quantity Product Code Description Ordered Shipped B/0 Price UM. Extended Price HD SUPPLY WATERWORKS PO#-7498500 /80014286690 4X5 ORANGE FLAG W/BLACK PRINT 2000 2000 .12000 EA 240.00 AND 21" WIRE STEM W/ CENTERED LETTERING READING: SCREEN 1459 CAUTION CITY OF CARMEL BURIED FIBER OPTICS *EMERGENCY CALL 811* CALL 317-807-2DIG (2344) BID SEQ# 180 Freight Delivery' Handling Restock Misc Subtotal's 240.00 rmnnum Other 16.98 $16.98 Tax: .00 Terms: NET 30 Ordered.,By: BRIAN, Invoice Total: $25'6,.9.8 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.waterworke.hdaupply.com/TandC. -MMM= - 00000 Page: 1