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Home My WebLink About260193 06/28/16 .',� '!'� �'�/ ,� CITY OF CARMEL, INDIANA VENDOR: 358710 (� ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****1,067.10* ,?Q; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 260193 9�,�rori bo. ST LOUIS MO 63146 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 F610038 797.10 OTHER EXPENSES 651 5023990 F648470 270.00 OTHER EXPENSES 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 86201 HD SUPPLY WATERWORKS LTD (NATIONAL Purchase Order No. PO BOX 28330 Terms ST. LOUIS, MO 63146 Due Date 6/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2016 F648470 $270.00 1 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 Date Officer ' Invoice# F648470 HODSUPPLY Invoice Date 6/10/16 WATERWORKS INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 719-576-8588 1830 Craig Park Court Branch# 520 Colorado Springs,CO St.Louis,MO 63146 Total Amount Due, $270.00 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 28330 ST LOUIS,MO 63146 343 1 MB 0.419 E0329X 10494 D1764609981 S2 P3321748 0001:0001 Shipped to: MAQ CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ----------------- ---- -- ------------------------------------------------------------------- - - ---------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered bate Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 6/09/16 6/09/16 S16182 S16182 UPS 1648470 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 6515OWNTP 15 WING NUT TEST PLUG 1 1 240.00000 EA 240.00 Invoices by Email • • • KUDSUPPLY -Save time. `` WATERWORKS -Save trees. / �� _ � � � .�� local Knowledge -Go paperless. . , ,,. Local Experience Local Service,Nationwide Freight Delivery Handling Restock Misc. Subtotal' 240.00 $30.00 Other: 30.00 Terms: NET 30 Ordered By: Tax: 0'00 - �.- € Invoice Total:, This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC. 0001:0001 Page 1 of 1 s IAC• SUPPLY. \ o CO SPRINGS CO. � WATERWORKS FILLED, BY: L B?'aP1Ci1 520 g CHECKED BY: Local Knovvled e. D `2G�50 Rel-i ah1e,-'C i red @ ' -' Locaf Experience Col of ado Springs ", CO 80900 '1500 Local Service Nationwide® B . .. r,t ' REVIEWED BY: Y' c::P.HONE '# 729'-57.6 '85'88 .:.,:,,, RECEIV,ED,BY: SIGNATURE PRINT•INAME HERE: 0'6%09%2016'.0$:•53 AM PAGE 1 PICK TICKET E648470ENTERED BY: ANDREW BAKER'- 509 (1R 1.�5fd S SPECIAL INSTRUCTIONS/S. C CTIONS TS CARMEL SEWAGE TREATMENT PLANT I 'CARM-t SEWAGE TREATMENT PLANT p P,TTN ACCOUNTS. PAYABLE P: -9609-HAZEL DELL PARKWAY Dt,On t�AZEL' DELL .PKW`Y INDIANAPOLIS IN TNDTANAPOLT'S. IN'. 46280, T. 46280 T Ctrs Ph ' §17, :K7T -2 .o S= LANCH DATE ORDERED:DATE.SHI-PED PURCHASE.ORDER NO.;' JOB NAME JOB NUMBER �' BILL OF LADING NO. SHIPPED VIA SALESIW NO. OUR CUSTOMER / TRUCK PICK Up, DIRECT SHIPPED f.fr)Q I f// `` C1 r1 f29 c i T,1 A9 V I IDC 1� PRODUCTBIN LOCATION .. 01 00- 01 6�,150t 1.5 WING NUI TEST Pamir F.r 1 ELGH'I:, 44..6000':ih TOTAL EIGHT_ x :_00 --- , �f. FRCHANDISE SUBTOTAL TAX AMOUNT FAE16�T DELIVERY HANDLING RESTOCKING MISCELLANEOUS OTA L n ra.In c nDnc 77— OTICE THETERMS AND,CONDITIONS`ONTHE COPY B, . EVERSE SIDE OFTHIS FORM AREAGREED TO 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 28330 Terms St LOUIS, MO 63146 Due Date 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 F610038 $797.10 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 Date Officer k Invoice# F_610038 HODSUPPLY Invoice Date 6109116 WATERWORKS INVOICE Account# 081252 Sales Rep LARRY SHIREMAN Phone# 317-271-1463 1830 Craig Park Court Branch#430 Indianapolis,IN St.Louis,MO 63146 " Total Amount Due $797.10 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 28330 ST LOUIS,MO 63146 4591 MB 0.419 E0430X 10662 01763426164 S2 P3319997 0001:0001 ��Il��llll�l�llllll��rllllll�l�llll'I�I�'I�I�I�'��'�I�IIIII��I�I' Shipped to: CARMEL WATER DISTRIBUTION& WATER DEPT SEWER COLLECTION 3450 WEST 131ST 3450 W 131ST ST CARMEL,IN CARMEL IN 46074-8267 - - -- - -- -- - ---- ---- Thank you for the opportunity to serve youl We appreciate your prompt payment. J- 6 N..__.ame _.._ � ,�_ Date Ordered Date Shipped Customer PO#' ` Joti# "'Bili of Catling Shipped Via .6/01/16 6/08/16 JERRY STOCK UPS F610038 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price } 61MU280359 280359 MAIN VLV REP KIT 5-1/4 2 2 398.55000 EA 797.10 Invoices by Email • • • E'1•DSUPPLY. -Save time. I WATERWORKS • -Save trees. Local Knowledge -Goa erless. - Local Experlence p P Local Service,Nationwide Freight Delivery Handling Restock Misc. Subtotal: 797.10 i Other: 0.00 -Tax: 0.00 Terms: NET 30 Ordered By:JERRY I i �`.� Invoice Total: $79.7.10 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. o0ot:0001 Page 1 of 1 5 INDIANAPOLIS W IN HODSVPPLY FILLED BY: L L Branch - 430 D' 1680 EAI]O LanL �09/ATERW®RKS. CHECKED BY: Indianapolis IN 46214 "" sn, REVIEWED BY: B RHONE # 317 271 1463 LOCpI;:�eIVICe' Nationwide RECEIVED BY: Y SIGNATURE r PRINT NAME HERE: :EPRINT 06/07%2016 11:20 AM PACE 1 PICK TICKETF` F61003B LARRY SHIREMAN - 430 ENTERED BY: "081-252 . SS ' SPECIAL INSTRUCTIONS/COMMENTS 0 H axY:'1,." CARMEL WATER DISTRIBUTION Z CARMEL ..WA- ER"DISTRIBUTION & L SEWER. COLLECTION P WATER. DEP.T. 3450 W 131ST ST 3450 WEgTr,.131ST CARMEL IN CARMEL, " IN 46074 T 46074 T Cus Ph# 317 733 '2855 O MCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME :JOB NUMBER DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESM, NO. OUR CUSTOMER DIRECT SHIPPED 6. TRUCK PICK UP A/0 1 11A 7FRRY STn K i' . !f 1 .a BIN LOCATIO PRODUCT CODE DESCRIPTION 11:10*1111BACK ORDEREDI UNIT PRICE PER AMOUNT 110'001 002 61MU280359 280359 MAIN 'VLV REP KIT 5-1/4 ,... 2 2 EA' OTAL WEIGHT: 14.00 i MERCHANDISE r r . . r ' T1 F R1�RR SUBTOTAL • DELIVERY . - MISCELLANEOUS NOTICE: THE TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS FORM ARE AGREED TO: 1 I I I 1111 I L I I I�,I ( I I I 11. 1111 I I('1111111111111111 111111 ILII 1119111111 IT I I I I l l °PY B