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Home My WebLink About259560 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: S"•"1,385.27• i =a CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 259560 ST LOUIS MO 63146 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 6.51 5023990 F538887 419.52 OTHER EXPENSES 651 5023990 F558884 240.00 OTHER EXPENSES 601 5023990 F577318 280.80 OTHER EXPENSES 102 4350100 F612906 444.95 BUILDING REPAIRS & MA VOUCHER # 161616 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 F577318 01-6200-06 $280.80 Voucher Total $280.80 Cost distribution ledger classification if claim paid under vehicle highway fund Thank you for the opportunity to serve youl We appreciate.your prompt payment. ,m'"� ✓'° "�,�, �; Y x a ,5_5 3�",#_�r *sf""„",.,5,�,-"ri',y"»^fr"TT'?"p'n'°'4 x ` "3'�m a - M M51 Date Ordered Date Shipped ..Customer PO #r� Job=:=Name Job # Bi13 of:l' in `Shippad Vsa��; Iri�rorce# _ 5/24/16 5/25/16 33378 MARKING PAINT OUR TRUCK F577318 Quantity,, Product Code Description Ordered Shipped B/O Price UM-, Extended Price 96PAINT170 17 OZ ORANGE MARKING PAINT 90 90 3.12000 EA 280.80 EreightDeli�rery„ Handling �_.: Restock Misc Subtotal = �r 28080 .Tax: AA Terms NET 30 Ordered By Bi2IAN �' %v Itl c703 ce Tata1 Fy $d 8 0 so M-11 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. 00000 Page: 1 INDANAPQL I S W I N FILLED BY: r Branch 430 F��DSupPLY : � , r 1680 Expo Lane" BY. CHECKED Indianapolis IN. 46214 CHECKED -`' sM REVIEWED,BY: 3 PHONE. # 317 271 1463 Local Servic , Nationwide RECEIVED BY: SIGNATURE PRINT NAME .HERE: 05/25/2016 03:33 PM PAGE 1. PICK TICKET F583434. LARRY SHIREMAN - 430 081251 ENTERED BY: S S SPECIAL INSTRUCTIONS/COMMENTS D- CARMEL UTILITIES H CARMEL UTILITIES " L 3450 W 131ST ST I 3450 W ,131ST STREET D' .CARMEL IN R ATT: JACK SPEARS 46074 CARMEL 'IN T T 46074 D Cus Ph# 317 733 2855 O IANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER DE I R ET D BILL OF LADING NO. SHIPPED VIA SACESMF NO3_ OUR CUSTOMER DIRECT ISHIPPEDI TRUCK PICKUP 30; 5/25/16 JACK `BARKING PAINT X 452 . • . ••• . • BIN • • ••• s• • • ?6 003 .001 96PAINlr17B 17 QZZBLUE MARKING PAINT 96 96 EA . 14EIGHT: 100625 lb 3TAt:--WE I GNT �. r/ ��-/�-�- •_�._�� .____.___ __. _.-------- ----____._ END+ OF ORDER AERCHANDISE SUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY RESTOCKING VOTICE: THE SIDE O T AND RM CONDITIONS AG EEDTO I L III I ILII 11.111 IIIII IIIII IIIII IIIA ILII VIII llt�I VIII VIII VIII IIII IIII COPY REVERSE SIDE OF THIS FORM ARE AGREED TO: " VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) H D SUPPLY WATERWORKS LTD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P O BOX 28330 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ST LOUIS, MO 63146 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $444.95 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT F612906 43-501.00 $444.95 I hereby certify that the attached invoice(s),or 6/7/16 F612906 $444.95 102 102 102 102 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,June 07,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .. Li. pr ,r•---z ""ak xt^ "`+i3 dr c"C, '��Arm r 4 „' �"W—w fJ� ar 9��1k� � ¢. if" PlM�� J'��,,a■ 3 ?/ � �'.' )T { aii i�.Y�^.�oF�� i * I � > 5y Account WATIOWORKS Sales Rep LARRY SHIREMAN Phone - .:... _.. ...... ..... _. .::.. ._F>.....::.:......,. : :-.... :,:" -- 5,� - - 17-273. 4 - '•"163' a�}�- 6rK''cCGtlr�_�,' •: 3}r+,' ,�"k�r.'�'r ,�i� `� ,t, - .,e� x�' �- -_;.� .e�;,3.�3� �`� �£��'LV's,' * �iII��al�. � � ''fit. �y� �` '�'"`fid � „-* r �. �.:�.,;�,. 3•`Pk`''�r'�za d'�7'"_. rF „i.�li 3t i �,' "� s i ,vJ ��,�- +a:.ia� r i ..,,tuw vul R ✓.k � 4i�'�}� �;W .tl,♦ "4.1.. 4, FID SUPPLY Ai LTD: PO BOX,.28330. Shipped To: CARMEL UTILITIES 3450 W 131ST STREET 3450 W 131ST ST CARMEL, IN CARMEL IN 46074 8267 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Data'o'Xd-e 86"Date"*Sh ppeel s�omer PO"#YJo ' Naiae si x'� Jo2i`'t�� `Bills o rli 4 `�.PPed tti�a..,..moi vo cel 6./02/16 6/03/16. SMITTY STOCK OUR TRUCK F6125Q6 •, ��.m,-• u. �v".v "�. ? r.4T'`"`fi""� fa 's°"x.? i 6 x C�".u�3��ti+2 3.�..z i5""?. � � t:` x 'T�f'� .."'^� .,,:: 4 iw. :� -; ?v2 :a�-.k `ir.,t,».r +? -:�y.r� '`�.,�',-° '`� Qu y� � r xk: �z r .•', 3 ;'�",1rSd+�r Product Code Description Ordered Shipped8 O Price IIM Exteaded. Price . ��'"'�a-`�ssr�� s�` �,__�...t'-.�wsroa�.;,�:•�e.�..rn...a� �.au:.,.::,,�.t w'.�.�s"-s+:w-+�.s. a.�..�-..,asa:a±� .a. z..,.�.w—.� �`s51_ ".2.%� ��...��.S.,Ua3rSi�C'd_;.�:WS' .�.ds %{..'a�::. flaes��:cas.; 61MUA320010 A320-010 12" HYD EXT MUELLER i 1 444.95000 EA 444.95 5-1/4VO W/KIT CIM� e_��.,,..� � n � � _��iC 2''c �., �e'"""`"�'"*cs""�°1yµ+2'2^Y•.`�`'ea' ,r.*" r.c nt. r�,51:..F"�' v fi �znr�^.e .�; � .i�"'�' a're }ht �a 8 rSnb�ata3:` other: .00 Tax,,,., 0.0 zTn - :�.,'r`..�.sa......,,��.rw.�&�;;�'-` •e.;�_ �u..a�ra4..�:�. '. e�' �.%�....4'�� ':r3� P� a��'��ihs"��r>- .. � -�> '��=�.,n�xs.� �,�..a�. ,�+` 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: ww.waterworks.hdeupply.coa/TandC. 00000 Page: 1 HODSUPPLY FILLED BY. CHECKED BY: WATERWORKS 3Local S@NlC@ NOtionwiCt@A" REVIEWED BY: `' ;?'7s j ,/';? � R EIVED BY. SIGNATURE PRINT NAME r.s HERE: �L),5 LNNX _r t•c,'1 ;w ENTERED BY: S g SPECIAL INSTRUCTIONS/COMMENTS H _. t._17 1 F :f��+a-,I,!_ ti i i�_s T �b<=c. i='l.P=faSE C"=.�!�;i-... I rIl I r, O lIRhJIt ' --fEr1'J' �i i tr.. �5. ='rr;t: F_ C7, ANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER DELIVERYBILL OF LADING NO. SHIPPED VIA ,-A-ESA OPICK UP UR CUSTOMER TRUCK DIRECT SHIPPED AMOUNT BIN LOCATION PRODUCT CODE DESCRIPTION BACK ORDERED] UNIT PRICE P E R 1�•. Wit-�l�r�{�l � �'.:��I i \: t:.1 I{-,IS !�/ � �C. !101 • --- 1ERCHANDISE SUBTOTAL TAX TAX UN �iwz[�IIIII IANDLING RESTOCKING MISCELLANEOUS TOTAL SALE JOTICE: THE TERMS AND CONDITIONS ON THE I, 3EVERSE SIDE OF THIS FORM ARE AGREED TO: COPY EI" "l11 9 , 111111 N111 VOUCHER # 165415 WARRANT # 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 F538887 01-7200-01 $419.52, 1=55SOSIN a -'7aoa_o i a�aod (0Sq,S Voucher Total 2 Cost distribution ledger classification if claim paid under vehicle highway fund Tnank you for the opportunity to serve your we appreciate your prompt payment. Date Orde�ed• Date Shied omer CustPO=# Job Name' � Job–#`"`— --dill of Lading . Shipped V1a— PP 5/20/16 . 5/20/16 S16116. S16116 OUR-TRUCK F558884 Quantity Product Code Description . , Ordered Shipped ,B/O Price UM, Extended Price 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .12000 EA 240.00 Invoices by Email K•DSUPPLY. WATERWORKS -Save time. -Save trees. Local Knowledge Go paperless. Local Experience Local Service,Nationwide Freight Delivery Handling- ,Restock Mlsc Subtotal 240.00. Other:' 0.00 Tax 000, Terms., NET 30 Ordered B Y DUANE JARVIS j n O I voice Total $240:0 $ 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. 0002:0002 Page 1 of 1 /nanoyou Tor mwopportunity u,serve you!mmappreciate your prompt payment. nvo ` 5d7/10 �`' 5/20/16 S18110 S161 � . .. � ` OUR TRUCK Quariti Product Code, Description Ordered:Shipped B/O Price- UM Extended Price ' 06FLAG45GMF 4X5GREEN MARKING FLAG 1000 1000 j2000 EA 120.00 96PA|NT17G 17OZGREEN MARKING PAINT SO 90 312000 EA 299.52 1242 J*In Invoices by Email www.hdswaterworks.com WATERWORKS V* Save time. Sign up under the Online Services Save trees. enu option and find out abou a host LO p cal Experience Go paperless. of other online advantages! LO "btotal: Al 9.52 Freight Delivery H'andlinig Restock. Misc. — oice Total: This transaction is and conditions,which are incorporated by reference and HODS`IlPPL1 . O INDIANAPOLIS E IN WATERWORKS FILLED BY: � L Branch - 509 D 7281 East 30th St ;' Local Knowledge CHECKED BY: Local Experience Indianapolis IN 46219 _.Local Service,Nationwide® REVIEWED BY: B PHONE # 317 545 6088 RECEIVED BY: Y SIGNATURE PRINT NAME HERE: 05/17/2016 10:58 AM PAGE 1 ;' RESERVED TICKET F538887 ENTERED BY: BRANT BENTZ - 509 081250 S S SPECIAL INSTRUCTIONS/COMMENTS ° CARMEL SEWAGE TREATMENT PLANT I CARMEL SEWAGE TREATMENT PLANT CALL DUANE E4 DELIVERY D AT,TN: ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY (317}- 571-2634 - � � �� 9609 HAZEL DELL PKWY INDIANAPOLIS IN WN S-BRANT T INDIANAPOLIS IN 46280 T 46280 ` � . ° Cus Ph# 317 571 2634 ° `IANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER DE RY METHOD BILL OF LADING NO. SHIPPED VIA SALESMA NO. OUR CUSTOMER TRUCK PICK UP DIRECT SHIPPED 509 5/17/16 S-20 /G Sl-6116 S16116 BIN LOCATION PRODUCT CODE IDESCRIPTIONIBACK ORDERED,j UNIT PRICE PER AMOUNT dol — _� 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER ----__ 3000 C006 1000� i _ �- r� EA_-�__--------___._ 96PAINT17G17 OZ GREEN MARKING PAINT !�^ 96 ----_01 __.EA__._--_---_______________ _ 42_v _ WEIGHT: 1.0625 1b--- __ ,. _► F OF ORf)FR MERCHANDISE • • ■ ■ RESTOCKING' • • NOTICE: THE TERMS AND CONDITIONS ON THE I(�IIIII IIII IIIII IIIII IIIII IIIII IIIII IiIII IIIII IIIII IIT ILII IIID ILII IIII COPY REVERSE SIDE OF THIS FORM ARE AGREED TO: ff I HODSUPPLY. D INDIANAPOLIS E IN WATERWORKS FILLED BY: � L Branch - 509 D 7281 East 30th St Local Knowledge CHECKED BY: Local Experience Indianapolis IN 46219 Local Service,Nationwide° REVIEWED BY: B PHONE # 317 545 6088 RECEIVED BY: Y SIGNATURE PRINT NAME HERE: 05/20/2016- 10:19 AM PAGE 1 PICK TICKET F558884 ENTERED BY: BRANT BENTZ - 509 081250 S S SPECIAL INSTRUCTIONS/COMMENTS CARMEL SEWAGE TREATMENT PLANT I CARMEL SEWAGE TREATMENT PLANT ATTN: ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY P ATTN: DUANE,.JARVIS INDIANAPOLIS IN T IN IANAPOLIS IN 4- P08 S16116 T 46280 0 Cus Ph# 317 571 263 ° 46280 3ANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO, JOB NAME JOB NUMBER DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALES NO; I OUR ICUSTOMERI TRUC PICK UP DIRECT SHIPPED 509 5/20/16 `� '?� 51.6116 S1611.6 a BIN LOCATION PRODUCT CODE DESCRIPTION iII:J;I4jbA6r,UNUttitUl UNIT PRICE 401 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER �u 2000_ 2000 EA____ TOTAL-WEIGHT: o® FnnFnn • • • • • • eTOTAL NOTICE: THE TERMS AND CONDITIONS ON THE ��IIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII iI01 caPv REVERSE SIDE OF THIS FORM ARE AGREED TO: