HomeMy WebLinkAbout304021 10/10/16 0�%'��`"� CITY OF CARMEL, INDIANA VENDOR: 358710
tz+ ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****1,061.05*
,� CARMEL, INDIANA 46032 P o BOX 28330 CHECK NUMBER: 304021
, `TON S ST LOUIS MO 63146 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 GI22529 411.13 OTHER EXPENSES
651 5023990 GI53457 649.92 OTHER EXPENSES
VOUCHER # 166281 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
G153457 01-7200-02 649.92 y
JO 14, (�"' Vim-✓��
.T
Voucher Total 649.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 t Purchase Order No.
PO BOX 28330 Terms
ST. LOUIS, MO 63146 Due Date 10/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 G153457 649.92
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
- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------=----------=------
Thank you for the opportunity to serve youl We appreciate your prompt payment.
'Date Ordered Date Shipped Custorner�PO# Job Name Job# Bill of Lading Shipped Via invoice#
9/19/16 9/22/1.6 S16503: STOCK OUR TRUCK G153457
Quantity
Product Code 'Description - . .', ,Ordered..Shipped, .B/O: Price: UM.. Extended Price .:
04083514 8X14'SDR35 PVC SWR PIPE(G) 112 112 3.06000 FT 342.72
96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 1000 1000 .12000 EA 120.00
96KRYGREENW17 S03630 GREEN 170Z WATER BASE 60 60 3.12000 EA 187.20
FLUORESCENT UPSIDEDOWN PAINT
Paperless Billing • e K•DISUPPLY.
-Expedites delivery. / WATERWORKS
®"
-Save trees, f Local Knowledge
-Go GREEN. Local Experience.
z ,��:e • • ' Local Service,Nationwide';
Subtotal.---
Restock �_ ..Misc � 649.92. .,
Freight Delivery. Handling .
".'`Other;, 0.00
Terms:.,NET 30 Ordered By:DUANE TaX O OO:
� Iiiide Total:'PYIP
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.comlTandC.
0001:0001 Page 1 of 1
VOUCHER # 162870 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
G122529 01-6200-06 411.13
Voucher Total 411.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 G122529 411.13
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 the opportunity to serve youl We appreciate your prompt payment.
�r`" y �' ,., � ..�_ , �`.;�: "` `! is .."� •� 2.�---m._r^�-�rt�^^-•° r- :."""m°" �.�.,.,.. „.."`"'m..�ea�" r� �. ,,,.:
Date Ordered DateShipped CusomerPO # 'fob Name = Job # BiYl of Lading Shi 'ed Via Invoice#
9/13/16 9/14/16 9 13 201,6 9 13 2016 DIRECT G122529
Quari�a:�y' �
Product Code- Description Ordered Shipped B/O Price UM Extended Price
HD SUPPLY WATERWORKS PO#-7793273
/80014601678 G.A.P. SSL200 AIR COMPRESSOR 1 1 376.13000 EA 376.13
PUMP 45LBS
MODEL#: LT1300300A
Frei ht Delxve Handbag Restock Misc Subtotal 37613#
_a
Other
$35 .00 Tax.;• .0,0 ..
Order@d By JERRY SMITH t 4. I1IYOZCe TOtal r; 3 rr% $g11 0.13
r
�.y .a,'" i:.:. a ti�s�.,.� ,w�.,:=,...a�,==.rc�`-�.z,,,a�,.s�es.�._�...s.. ..c ._z�,...,a..,._..�,:u.xG�u., .»..._ W:.:.,...�_ �.:«. '�'.w<.__� .,..�d..:.:�:z,�:_,..,�..•-�.,.>...,,,.� : .u.�,:r -.�.,�c
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 conditions, please visit: www.waterworks.hdsupply.com/TandC.
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PACKING SLIP
' AIR PRODUCTS Sales Order No. 191249
p Order Type Sales Order
c)
Cz GLCtGG L�i evvi", 5&wPi 9936 Customer ID HSIIN1
P.O.Box 1387 Phone: 800-345-8207
West Chester,PA 19380-0028 Fax: 610-524-8965
Web: www.generalairproducts.com
BILL TO: TO:
ACCOUNTS PAYABLE ATTN:JERRY SMITH
HD SUPPLY WATERWORKS CARMEL UTILITIES
P.O.BOX 28446 3450 WEST 131 ST STREET ,
ST.LOUIS,MO 63146 CARMEL, IN 46074 (i�o -
PAGE 1
F.O.B.POINT SHIP VIA CUSTOMERP.O.NO.
Shipping Point — -_Third Party Billing______— 7793273
ORDER
9/13/2016 NET 30
PART NUMBER QTY•-D UNITS QTY SHIPPED QTY PREV SHIPPED QYT REMAINING
SSL200 1.00 EACH
BASIC AIR COMPRESSOR PUMP,SINGLE STAGE
Notes:
NOTE FOR MODEL#LT1300300A
****PLEASE SHIP DIRECT TO CUSTOMER VIA HDS UPS COLLECTACCT#447733****
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