HomeMy WebLinkAbout259030 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECKAMOUNT: $*******527.55*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 259030
ST LOUIS MO 63146 CHECK DATE: 05/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 F467711 501.95 OTHER EXPENSES
601 5023990 F475250 25.60 OTHER EXPENSES
VOUCHER # 161530 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
F475250 01-6200-06 $25.60
Voucher Total $25.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
i nanK you Tor the opportunity to serve you!we appreciate your prompt payment.
Date Ordered `Date Shipped- Customer PO# Jdb Name Job# Bill of Lading - Shipped Via`,
5/03/16 -' ._5/05/16�� SMITTY STOCK
OUR TRUCK
Quantity .
Product Code :Description : „Ordered Shipped ' BIO`- , Price.. ' UM- Extended.P.rice. ;
2403FU 3 UNION FLANGE W/MJ GASKET 1 1 21.10000 EA 21.10
24AFBNGF03RA 3X1/8 FLG ACC RR FF 1 1 4.50000 EA 4.50
Invoices by Email • • • KeDSUPPLY..
' -Save time. WATERWORKS
-Save trees. - - Local Knowledge
-Go paperless. Local Experience.
- Local Service,Nationwide*
Freight Delivery; Handlinq:. rResfock �'n.� .Mlsc Subtotal 25 6
m
Other'.. 0:00:.
Tax 0 00
Terms NET 30--- = Ordered By SMITTY 1
Invoice Total $25 60 '
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
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0 I ND I ANAPOL I S W- 'I N FILLED BY:I
HODSUPPLY.
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D Branch
4
1680ExpoLane WATERWORKS CHECKED BY:-
Ind ianapo I is
Y:Indianapolis IN 46214
B Local Service Nationwide"' RECEIVED
BY: /
PHONE # 317 271 1463 ' RECEIVED BY:
Y
SIGNATURE
PRINT NAME
HERE:
05/03/2016 04:22 PM PAGE 1 PICK ,TICKET F475250 ENTERED BY: LARRY SH I REMAN - 430
081252
S S SPECIAL INSTRUCTIONS/COMMENTS
CARMEL WATER DISTRIBUTION & H CARMEL WATER DISTRIBUTION & DELIVER TO WAT -DEP-T-AS SOON AS POSSIBL•
SEWER COLLECTION WATER DEPT THANES
3450 W 131ST ST P 3450 WEST 131ST "
CARMEL IN CARMEL IN
T i 074 T 46074 y
0 Cus•-Ph# 317 733 2855 0
`IANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO.. JOB NAME, JOB NUMBER DELIVERY METHOD F-LADiN' NO. SHIPPED VIA SALESM,
NO. OUR ICUSTOMER
TRUCK I PICK UP DIRECT SHIPPED
30 5/03/11, �� SHITTY ,TnrK y iSa
BIN LOCATION -.. )DE DESCRIPTION W4
1--11. . .
14 002 002 2403FU —— 3 UNION FLANGE W/MJ GASKET 1 GJ
1 \ / EA
--6-.5999---
-EA—
WEIGHT:
EA—WEIGHT: 1 .7500 1b
---- TI TAL WE-I GH"1--;— 8 a�5 ---
__ _.____ ____.. �_____...____________ _.__________—________-__--_ ._.__----_.-_______
END OF ODER
• •U RESTOCKING
NOTICE: THE TERMS AND CONDITIONS ON THE IIffllfl IIII ilf it Iii#! 11111 i!f 1111111 iilll 11IfI 111f11111i Ilifl flilf IIII Ifil
REVERSE SIDE OF THIS FORM ARE AGREED TO: . � CflPY G
VOUCHER# 161451 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
F467711 01-6200-06 $501.95
5111 /LI
Voucher Total $501.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
LIM-
f
lul
"PP' ate�NV0�1iE Account' #.' 081251.
ERW Sales Rep LARRY SHIREMAN
Phone, # 317-271-1463
1830 craag nark count ,�' Branchs#430 Indianapolis, IN
�; st T�ouis Mo 63146 ,� � �k ,Total :Amount Due � {$501 95
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HD SUPPLY WATERWORKS:, LTD.
PO BOX-2833,0-.
Shipped To:
CARMEL UTILITIES 000/0000 3450 W 131ST STREET
3450 W 131ST ST 00000 CARMEL, IN
CARMEL IN 46074 8267
-----------------------------------------------------------------------------------------------------------------
Thank you for the opportunity to serve youl We appreciate your prompt payment.
f _2hT .^^�" .. '"n �3,1a "c;.-. 9 n'Si°»�;»-.--'"--.'6"£'ryTg• .: fes.-..,m�y ..,�
Date'Ord'Ored zDate Shi &
pped Customer PO #' Job Name Job # Bill of Lading Shipped Via Invoice#
5/02/16 5/03/16 JACK MARKING FLAGS UPS F467711
7,R71,177 77
Quantity:
Product Code Description Ordered Shipped B/O Price UM Extended Price
HD SUPPLY WATERWORKS PO#-7578127
/80014392175 4X5 BLACKBURN BLUE MARKING 4000 4000 .12000 EA 480.00
FLAGS WITH SCREENING #4471 AND
18" WIRE STEM
DESC: PR LG 18 W
COLOR: BL/W
SCREEN#: 4471
'4 1 F' 3 7' y`rr 3 '� �r S
vex'p k480 O�U
a . a
IIIIIIIYIICI�[l - Other: - 21..:95
$21.:95 Tax: .<00
Terata NET 36
Ordered By JACK ,� 3 ,� � � ft � Invo3.de Total � � $501 95 �i
This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted.
To review theme terms and conditions, please visit: www.waterworks.hdsupply.com/TandC.
lYlIIRC1IClIri
00000 Page: 1
PACKING SLIP
CUSTOMER NO: 0010792 SHIP TO: Page: 1
HD SUPPLY WATERWORKS LTD CARMEL WATER DIST
ATTN ACCOUNTS PAYABLE 3450 WEST 131ST ST .
PO BOX 28446 WESTFIELD, IN 46074
SAINT LOUIS,MO 63146
SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER
UPS COLLECT GRND 7578127 5/3/2016 0492705 -P
UANTITY ITEM NUMBER DESCRIPTION SCREEN# COLOR
4,000 P458W PR LG 18 W 4471 BL/W
PRODUCT CODE:/80014392175
SHIP VIA:UPS COLLECT#447733
4 BOXES @ 92#
0
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