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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 S `y I 0 I ND I ANAPOL I S W- 'I N FILLED BY:I HODSUPPLY. r 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 "'e'W:..,.,. .M«._.mks ...._.s�....._.......,...N..�`''"...w.+` «._.._........... ......._.... ,«a ,,,_....�_ a-.M.....»xuu�t`.� &2_.«.e,.....,.,._o....,..+ ,F.s.E �"�.:_.....'.......,.u:+c�:,a.�...,...-:� =n�....ww..xi.n........,.u.:..,. ......... tea,�. n h r w 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 vi