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Home My WebLink About300110 07/12/16 W..4q a`% '�� CITY OF CARMEL, INDIANA VENDOR: 358 10 ® ; ONE CIVIC SQUARE H D UPPLY WATERWORKS LTD CHECK AMOUNT: $*****1,679.67* �_�; CARMEL, INDIANA 46032 P 0 Bi X 28330 CHECK NUMBER: 300110 Mh r6ii�o. ST LO IS MO 63146 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION 651 5023990 F663247 247.04 OTHER EXPENSES 651 5023990 F698830 355.25 OTHER EXPENSES 601 5023990 F716820 172.50 OTHER EXPENSES 601 5023990 F723456 74.88 OTHER EXPENSES 604 5023990 F731036 830.00 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit,.etc. Payee 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 28330 Terms St LOUIS, MO 63146 Due Date 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 F731036 830.00 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Thank you for theopportunit to serve you! We appreciate your prompt payment , � " Date'Orde"red'"Dat`e'Shipped Customer�PO # ob�`Name Job`#� "BiTl ofLading Shipped.Via ::":Invoice { 6/22/16 6/29/16 SMITTY RATCHET WRENCH OUR TRUCK 7716820 `�:i5.,.z....:....,:.>.w..£�."^.d^.z.:w«�.—.�a._.:..x,,,. .—,ry �`� � :..........w.,�,.._._._..w. � ,oAS •5�.,.� _ ....,.. -�.. �c s• a.,�,.�••:.. s,.,�, •" ten r�-1, * �. ' a,.,�. ^� z• : `"` t`$'x .. '�}"�. md _.�„�„�,.,. r 7"' ' .i s a w; -•^� perr."e'e ,"" _ �Quan�s•ty. � � �.� Product Code Description Ordered Shipped B/0 Price IIM Extended Price 653649982WR TRUMBULL 364-9982 1-1/4X1-1/ 6 3 3 57.50000 EA 172.50 WRENCH x F3 Frer�ght Delivery HandlingRestock °' Misc Subaotal' 172.;'':50! Other .,0 0'" Tax _00, . Terms NET 30 All Sy -SMITTY' a us Invoz°ce Lt , $�1,231,5 0, .e..ses, :..,,�«_.,sa.,..i.,..cs.,. c-.cwu. ...> "a. .�*.uzk.,s_�?. .w�..3__ ..,s.,...s>>.2��'>.,..,w .aoa� ea>:.�`..:,.as.c�rt..sT:�.., _ <3s�.ass:..S a..;.a✓a,.�m "',a"-aa This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepter ^^^^^ To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. Dano. 1 Thank you for the opportunity to serve you! We appreciate your prompt payment. "T 77 hi'V i -R3. of�"Ld 3.,n ce Date`dr'rde'r'eid b'46i.`Sh'36.ppei us omer Jo 410 g 6/24/116 6/28/16 /16: -JACK 6242016 STOCK OUR.TRUCK F,731,03,6... Product- Code: Description Ordered. Shipped_ BIQ- Price UM Extended Price --J 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CO so 50 16.60000 EA 830.00 NO LEAD n 'W" ii;g Wz� Restock Freight' dl k Othe 0' Tax- .00, Invoice,,:-Total- This transaction is governed by and subject to HD Supply Waterworks standard terms and conditions, which are incorporated by reference and acceptec To review these terms and condit ons, please visit: www.waterworks.hdsupply.com/TandC. nnnnn D-- 1 S1NDIANAPOLIS �;�Isi _ L. Bt. anch 430' H•DSUPPLFILLED BY: r' 1680 'Expo Lane D I Ill i an apo l i s IN 46214 WATERWORKS CHECKED BY: B PHONE 1# 317 271 1Lt63 Local Setvice, Nationwidesm REVIEWED BY: Y RECEIVED BY: �.. SIGNATURE a� PRINT'NAME HERE: RPRINT 06/27/2016 033:09 PM PAGE I RESERVED TICKET F731036 LARRY SHIREMAN - 430 081251 1F a 4'f p rnmpi E:TI7 # ENTERED BY: S S SPECIAL INSTRUCTIONS/COMMENTS O CARMEL UTILITIES H CAR?1EL 'UTILITIES DELIVER ON NEXT TRUCK IN AREA. THANKS L 3,450 W 1:31 ST ST I 3450 lJ 131ST STREET D CARMEL IN P CARIIEL — IN 46074 46074 T T 0 Cus Ph r 317 733 2855 0 IANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER D LIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALES% NO. OURCUSTOMER DIRECT SHIPPED - 30 6/24/16 (4 � TRUCK PICK UP� �� JACK 6242016 ;TOCK _ 152 B IN LOCATION PRODUCT CODE DESCRIPTION PER AMOUNT } 002 002 3;'07EC23NL EC-23-NL 5/8)(3/4 E;P I 1 CI6d�C�(aY �-j 50 32 .. 1 b ��'`e� EA _.._—...; g_-LE��D- - -- -.__._.-- -.. �._.._ ��% _ — - _..._.__. -------- T.ITAL 1; Z GH T 00 _ .... ........... .. _._ __ ............ ........ --- __ _ — — -- — -- -- _ s _ ... ... ... . ... .. . .... ................. _._ ._. ._ W , END OF ORDER AERCHANDISE SUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE VOTICE:.THE_TERMS AND CONDITIONS ON THE � `�� COPY E 3EVERSE SIDE OF THIS FORM ARE AGREED TO:• I ' INDIANAPOLIS W IN, FILLED BY: Branch - 4,30 HODSUPPLY 1600 Expo Lane WATERWORKS CHECKED BY: Indianapolis IN 46214 3 PHONE 'If 317 271 1463 Local Service, Nationwidesm REVIEWED BY: V RECEIVED BY: • SIGNATURE PRINT NAME HERE: EPRDAT 06/28/2016 01:51 P11 PAGE 1 PICK TICKET F716820 LARRY SH I REMAN - 430 i's 31251 ENTERED BY: S S SPECIAL INSTRUCTIONS/COMMENTS D CARMEL UTILITIES H CARMEL UTILITIES MUST BE TRUMBULL. THANIK S L 3450 W 131ST ST 1 3450 EI 131ST STREET' D CARMEL IN P CARMEL 114 46074 46074 T T. D Cus Ph'It 317 733 2855 0 tANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER BILL OF!7GINOSHIPPED VIA SALESM) NO. � OUR CPICKCUP DIRECT SHIPPED 30 . 6/22/16' � '''' i SP�t I TTY RATCHET WRENCH �° 152.. BIN LOCATION PRODUCT CODE DESCRIPTION .1114i"I RIVA&MIUU0192 BACK ORDEREDI UNIT PRICE PER AMOUNT 65364991:2WR j.TRLJMBULL 364-9962, 1 1/4X 1 1/16 3- EA - _._. ... _. --- ....__...- �)RENCFt._._._.., _ - ._ , __ - �-/- __ _ ._ WE161=1T 0WO-1 - - ...6.., 00. _ -. __ _.._ _ ... __ _ _ ............ ......... .. ....... _ ... ......... _ .. _.... ..... ......-......................_.._ - " END of ORDER AERCHANDISE SUBTOTAL TAX DELIVERY H�NDL14G RESTOCKING MISCELLANEOUS TOTAL SALE VOTICE: THE TERMS AND CONDITIONS ON THE { {ii!!ii {{!{ iiii! hili iili! !iili llili iifi{ sill{ {iii{ iiil9 iliil 6ilil 1lil liil COPY B 3EVERSE SIDE OF THIS FORM ARE AGREED TO: prescribed by State Board of Accounts 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 74.88 7/5/2016 F23456 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 I nano you for ane opporaunny ao sCly yaiul YYC aFlF71CG 1410 yVUI Fn U111FR F7ay111C11a. Date Order`ed` Date Shipped' Customer PO# Job Name Job# Bill-of Lading Shipped Via Invoice#. 6/23/1,6 6/27/16 JACK MARKING-PAINT. OUR TRUCK - F723456. Quantity Product,Code. z n° .. Description ;r Ordered ,Shippetl . 'B/O = Price UM Extended Price 96PAINT17W 17 OZ WHITE MARKING PAINT 24 24 3.12000' EA 74.88 MUST BE KRYLON BRAND Paperless Billing KI)SUPPLY. WATERWORKS Expedites delivery. -Save trees. Local Knowledge -Go GREEN. Local Experience • • • Local Service,Nationwide Freight, Delivery 4 Handling Restock Misc. Subtotal: ` 74.88 r Other: 0.00 Tax: _ 0.00 Terms: NET 30 Ordered By:JACK i I Tota k, a. Invoice l• $74.88 f This transaction is governed by and subject to HD Supply Waterwor s'standard terms and conditions,which are incorporated by reference and accepted. To review these terms and condition ,please visit:www.waterworks.hdsupply.com/TandC. 0001:0001 Page 1 of 1 INDIANAPOLIS W IN '- _ • FILLED BY: .Branch 430 "97%suppLY � y p L WATERWORKS CHECKED BY: 1630 .�M U Lo•18'1L � Inds'anapol is IN X6214 3 PHONE `,�� 317 271 1463 Local Servic , INaitiohwide'm REVIEWED BY: L RECEIVED BY: ! SIGNATURE ,I PRINT NAME HERE: 06/23/201.6 03 i.33 Pt.1 PAGE; 1 PICK TICKET F7234u6 LARRY Sf i I RERAN - '430 tf>'a2 ENTERED BY: S SPECIAL INSTRUCTIONS/COMMENTS 3 ,. CARMEL WATER DISTRIBUTION & H CARMEL WATER D I'STR-Bu-1—ION DELIVER ON NEXT TRUCK 1 N CARMES.. AREA. L SEWER COLLECTION SEWER COLLECTION THANKS 3450,W. 131ST ST P 3450 WEST 131ST CARMEL I N CARMEL '; 1 N r 40,74 T 46074 CuS PlAt 317 733 2855 O ANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER BILL OF LADING NO. SHIPPED VIA SALESMF VO. k` OUR CUSTOMER DIRECT SHIPPED TRUCK PICK UP 3G.. 612311 JACK �Ai�K I NCS PAINT r / i152 • e ••. •• DESCRIPTION . ••. . . . ORDERED] AMOUNT e} 002 002 96PA I NT 17W 17. 02 WHITE MARK I NCC PAINT 24 24) ?4E 3'rI':# ............... .-................... ..._............. ......... ..... .......... €`IUST BE KRYLON BRAND _ -....... _. T3T--iL i�Flr_,HT __ ��, �t� .... ................_ _ _. ..... ......... ......... ... ............. ............. ...... fs.. —J� --- END OF ORDER IERCHANDISE SUBTOTAL TAX TAX AMOUNT DELIVER Y HANDLING —T—RESTOCKING -T MISCELLANEOUS TOTAL SALE 40TICE: THE TERMS AND IEVERSE SIDE OF THIS FORMNARE AGREED TO: I f� �� !� � j�� '�.�I�� '�1 i.��I� ��l�� I�I�I �I�E� I1 ! �1�� i f COPY B 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 F698830 $355.25 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Date Officer 1 nanK you wr LIM oppvI wuray w acs vc yv.+, ..c app.cv.a.c yvv. I.......r..r.,,�... .... Date Orde ed Date Shipped Customer PO# Job Name .Job# Bill of Lading 'Shipped Via' :Invoice 6/13/96 6/20/16 S16197 . STOCK s OUR TRUCK F663247 Qdantity Product Code Description Ordered Shipped: �B/O . 'Price sUM Extended Price . 28080S8CL835 SHEAR GUARD 8X8"CLAY X SDR35 2 2 51.75000 EA 103.50 IS102-ON8PK PVC GUARD W/CPLG 9612TWSGR500 12GA COP WIRE SOLID GREEN 500' 2 2 65.00000 RL 130.00 65RI34570 RDG 34570 246 CHAIN EXT ASMBLY 1 1 53.75000 EA .00 65RI34575 RDG 34575 CHAIN F/246 PIPE CUT 1 1 293.50000 EA .00 TER Invoices by Email LEE • • • KUDSUPPLY - 4 WATERWORKS Save time. -Save trees. . . . . Local Knowledge -Go paperless. . , Local Experience Local Service,Nationwide Subtotal sa.<233.50 Freight. Delivery" Handling- Restock Misc. .F $13.54 Other: 13:54 Terms: NET.30 Ordered By:DUANE• j Tax: . Invoice Total., .$247.04 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 TnanK you for the opportunity to serve your vve appreciate your prompt payment. =_ _ __T _w —Invoice-# Date OrderedDate Shipped Customer PO#Joti Name Joie# Bill-of Lading afiipped Via 6/13/16 6/22/16 S16197 STOCK OUR TRUCK F698830 Quantity Product'Code Description Ordered Shipped BIO Price UM Extended Price 65RI34575 RDG 34575 CHAIN F/246 PIPE CUT 1 1 293.50000 EA 293.50 TER 65RI34570 RDG 34570 246 CHAIN EXT ASMBLY 1 1 53.75000 EA 53.75 CHARGES BELOW FOR INBOUND FRT OK'D BY CUSTOMER Invoices by Email ARE • • • K'DSUPPLY -Save time. I WATERWORKS -Save trees. ,, . . . ,.. . Local Knowledge . . _ .. .. ..- Local Experience -Go paperless. $ Local Service,Nationwide Freight Delivery Handling Restock Misc. i� Subtotal: 347.25�'� Other: 8.00 $8.00 Tax: 0.00. Terms: NET 30 Ordered By:DUANE Invoice Total- $355.25 e' 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 HODSUPPLY. 0 INDIANAPOLIS E IN WATERWORKS FILLED BY: L Branch - 509 7281 East 30th St. Local Knowledge CHECKED BY: ° Indianapolis IN 46219 Local Experience Local Service,Nationwide° REVIEWED BY: B PHONE # 317 545 6088 RECEIVED BY: Y SIGNATURE PRINT NAME HERE: REPRINT 06/17/2016 12:13 PM PAGE 1 PICK TICKET F663247 ENTERED BY: LARRY" SHIREMAN - 430 146980 S S SPECIAL INSTRUCTIONS/COMMENTS ° CARMEL SEWER DEPARTMENT H CARMEL SEWER DEPARTMENT L ATTN:, ACCOUNTS PAYABLE 1 9609 HAZEL DELL PARKWAY ° 9609 HAZEL DELL PKWY . P INDIANPOLIS IN T 46280 T INDIANAPOLIS IN 46280 o Cus' PhT 317' 571 2634 ° 3ANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER BILL OF LADING NO. SHIPPED VIA SALESM NO. OUR CUSTOMER TRUCK PICK UP DIRECT SHIPPED 509 6/13 G (r �' G S16197 SOCK w 1 UNIT P�ICE BIN LOCATION PRODUCT CODE DESCRIPTION 'BACK OADERED1 AMO"UNT' -_2808OSSCL835 SHEAR GUARD 8X8" CLAY X SDR35 - - IS102=ON8PK-PVC GUARD-GJ/CACG - ----------- - =2 J - ---- ------------- - -------- - EA- -- . WEIGHT: 5.0000 lb 9612TWSGR500 12GA COP MIRE SOLID -'rREEN 500° 2RL ____ 65RI34570 RDG 34570 246, CHAIN EXT ASMBLY 0 1 EA ___--- ----------- ------------------ ---------------------------------- �__-________-----6-5��345?5-_ _TER TOTAL WEIGHT: 0.00 _____. _-__-__ __ _-- - _-_- ----------- _._ _ _ _____ _-_-_._ _ n 1= NT FREIGHT DELIVERY NG MERCHANDISE SUBTOTAL TAX TAX AMOU HANDCR M15QELLANF-UU5 • re NOTICE: THEAND CONDITIONS ON THE � �,�+TillIllilIIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIIIIIIIIIIIIIIIIILIIILII COPY REVERSE SIDEO T SIDE OF THIS FORM ARE AGREED TO: � s HODSUPPLY. O INDIANAPOLIS E IN WATERWORKS FILLED BY: L Branch - 509 e Local Knowledge D 7281 East 30th St Local Experience CHECKED'BY: Indianis IN 46219 Local Service,Nationwide B REVIEWED BY: Y PHONE # 317 545 6088 RECEIVED BY: SIGNATURE PRINT NAME HERE: 06/20/2016 12.48 PM PAGE 1 PICK TICKET F698830 ENTERED BY: LARRY SHIREMAN - 430 146980 ORIG ORDER F663247 S S SPECIAL INSTRUCTIONS/COMMENTS ° CARMEL SEWER DEPARTMENT HCARMEL SEWER DEPARTMENT L ATTN: ACCOUNTS PAYABLE I 9609 HAZEL DELL PARKWAY D 9609 HAZEL DELL PKWY P INDIANPOLIS IN INDIANAPOLIS IN 46280 T 46280 T 0 Cus Ph# 317 571 2634 O RANCH DATE ORDERED DATE SHIPPED PURCHASE,ORDER NO. JOB NAME JOB NUMBER BILL OF LADING NO. ;SHIPPED VIA SALESM) NO. OUR CUSTOMER TRUCK PICK UP DIRECT SHIPPED 509 61 13/16 SI-6197 SOC BIN LOCATIO PRODUCT CODE 65RI34575 RDG 34575 CHAIN F/246 PIPE CUT , 1/ EA ItK WEIGHT: 18°0000 1b R 34'JD__?_4.6_CHATN—EXT ASMBL TOTAL WEIGHT: 13.,00 ' F D F O DFF AERCHANDISE • OUNT FREIGHT DELIVERY HANDLIPIG • • TOTAL NOTICE: THE TERMS AND CONDITIONS ON THE 11111111 INIIIII IIIII IIIII IIIII IIIII BEIIIII IMI IIIA IIII!VIII Illl IN cOPv REVERSE SIDE OF THIS FORM ARE AGREED TO: