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Home My WebLink About258142 04/29/16 ('4�' CITY OF CARMEL, INDIANA VENDOR: 358710 �, ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****3,658.56* =q; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 258142 MdrBN�. ST LOUIS MO 63146 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 F255027 2,396.00 OTHER EXPENSES 2201 4239034 F362501 1,262.56 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER H D SUPPLY WATERWORKS LTD IN SUM OF$ CITY OF CARMEL P O BOX 28330 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by ST LOUIS,MO 63146 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,262.56 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) F362501 I 42-390.34 I $1,262.56 04/12/16 F362501 $1,262.56 I hereby certify that the attached invoice(s),or 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 26,2016 AM0 r street Commissioner Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer ---D—aWOfddr—dd--Date-ShiVpe—d—Gu—st—oKdr—PG-#- Job# Bill of Lading Shipped Via 4/08/16 4/11/16 S16023 S16023 WILL CALL Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 65CH262080 CHERN 8 MUNI-BALL PLUG 262-080 4 4 212.14000 EA 848.66 65CH261084 POLY LIFT LINE 20'261-084 4 4 103.50000 EA 414.00 Invoices by EmailCA HODSUPPLY. - Save time. WATERWORKS - Save trees. Local Knowledge -Go paperless. Local Experience Local Service,Nationwide Freight Delivery Handling Restock Misc. .$ubtotal: Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE JARVIS Invoice $1,262.56 Total. 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 4a E X - Jrt Kz Y � �x a -� � � �'� t)Y r .y • � Y ' Iri'oi e#tee 4 116 voice Da 612 WATERWORKS I N V ICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN StLows MO 63146 ' F fti a> k �,�' 4Tota1 4y ".�;. S 3t;, e'" .:: , '' f, : t' �'' .. ^f k Lc v.t ;5 A..�1 n { �'''f,t r��a 1_ z.-.., �"52a 'v3'.,.y'>§ 4r}4'k�.y� .;";i{h r �3", ``•, �HD SUPPLY WATERWORKS,LTD. PO BOX 28330 ST LOUIS,:MO 63146 , , - i 425 1 MB 0.419 E041 OX 10676 01697947805 P3217291 0001:0001 .11111111��11��1�1�1��111�1" '1��'�1111��1�1�111111111111111 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. �� .._fit,' •�m-s .:.'�_" � �m -�xz?;;."". ?, t : s ;� _'�r'm„ :,��'.� � � - - ,c' ate"-�'.�r ... '� q-t�'�` ''x�" �':.;s' �"rs: '"'''�"�' ��,' 'r '".,,.� Date=Ordered �®ate�Shipped"Customer-PO# � 'aob Name � --� '»"� Job'#�� "•'��ill•of�Latlmg�n= _'-.Shipped Via =' ��°' 4/08/16 A11111V S16023 S16023 WILL CALL fJn '`..r �' '�, r '.-moi�..�A.''"o"'�}'-"'_'-'.'.'_'_."�'""-"z.-.' --"^'�".'+-"".'x^^-'F 4 "^---�-'*'--_--^--•-r�r ;•� Product Code � � ,�pescription r s "Ordered r Shy ed B/OA r Prrce � SUM Extentled Price: �.:�_.r....T'}� c�' .._r _. ,J..-�,�. u: �,v."s�..:� .4 :�.�.,-c .,,i.t*;' ,..�3a.�.r�..•.^?,".";,acG .�"'3 E pp 65CH262080 CHERN 8 MUNI-BALL PLUG 262-080 4 4 212.14000 EA 848.5( 65CH261084' POLY LIFT LINE'20'261-084 4 4 103.50000 EA 414.0( Invoices by Email i • • • H°DSUPPLY. � - Save time. � � �- - e _ _ WATERWORKS -Save trees. Local Knowledge Lo -Go paperless. cal Experience. . . .. .•- Local Sewice,Nationwid& ~� r E• �� z r Subtotals fs '1,262 56 : :Freight �-- '-•Dehvery�`� .� "H�aridling �--��`Restock `=-`� -'�'Mjsc:.�� Other: 0.00 Terms NET 30 Ordered By DUANE JARVIS TaX 0.00 � lnvolceYTotal 5 $1 262 56 �..._',.,;�.. ......��<.._...w..., ....,.s___ .�...-�_:.... �.N_��_.x��..�,Sc..>,�._:.k.3.u.r��.�,<._�:....�x1_•__,.,y�_��iv�.x.•._�.:' �,�>sr�...._ s..�....rss �a�.x—�..s�.......�..�..,{t� srs�m .....n...._ This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions,which are incorporated by reference and J accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC. 0001:0001 Page 1 of 1 VOUCHER # 165186 WARRANT# i 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 F255027 01-7200-02 $2,396.00 ii Voucher Total $2,396.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 X Purchase Order No. PO BOX 28330 Terms ST. LOUIS, MO 63146 Due Date 4/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2016 F255027 $2,396.00 hereby certify that the attached invoice(s), or bill(s) is(are)true and .orrect and I have audited same in accordance with IC 6-11-10-1.6 Date Officer i nanK you for ine opportunity to serve your vve appreciate your prompt payment. Date Ordered Date Shipped Customer PO# -Job Name_ Job# Bill of Lading Shipped Via 2/22/16 3/16/16 S15867 EJ RISERS OUR TRUCK Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 7510403RIS EJIW 1040H ADJ RING 3" 10 10 208.00000 EA 2,080.00 75EJ102OHMHR EJIW M72275171002 1020H 1"MH 2 2 158.00000 EA 316.00 RISER 0011� Invoices by Emailwww.hdswaterworks.tomKeDSVPPLY -Save time. WATERWORKS OnlineSign up under the Save trees. menu option • • • about Local Knowledge - Local Experience Go paperless. . advantages! Local Service,Nationwide® Freight Delivery Handling Restock Misc. Subtotal: 25396.00 ' Other: 0.00 Terms: NET 30 Ordered By:DUANE Tax: 0.00 Invoice Total $2,396.00 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