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Home My WebLink About305164 11/14/16 0qi ,,� CITY OF CARMEL, INDIANA VENDOR: 358710 j; Pb tl ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"""'2,992.82• i ?� CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 305164 , roN�°� ST LOUIS MO 63146 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G332428 501.95 OTHER EXPENSES 601 5023990 G332434 299.52 OTHER EXPENSES 604 5023990 G332445 2,185.45 OTHER EXPENSES 651 5023990 G341775 5.90 OTHER EXPENSES VOUCHER# 163170 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 G332428 01-6200-06 501.95 l Voucher Total 501.95 Cost distribution ledger classification if claim paid under vehicle highway fund Thank you for the opportunity to serve youl We appreciate your prompt payFe—i 7 ' 1, --- :'�— `- , e-Ordered.- A6.'Shipped Omer ,V& 'Name - =Job # Bill 777 .......Shippedi 10/24/16 10/25/16 JACK MARKING FLAGSOrdered Shipped 8/0 Price IIM Zxtende& Pride:�- ED SUPPLY WATERWORKS PO#m7862344 /80014657807 4X5 BLACKBURN BLUE MARKING 4000 4000 .12000 EA 480.00 FLAGS WITH SCREENING #4471 AND 18" WIRE STEM DESCR: PR LG 18 W COLOR: BL/W SCREEN#: 4471 $Zl 95 Tax: 00,2 Okdef4d I C� 'T't'T' 6 01,95 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and acceptac To review these terms and conditions, please visit: http://waterworke.hdoupply.com/TandC 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 ATTN JACK SPEARS SAINT LOUIS, MO 63146 METER DEPT CARMEL, IN 46074 SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER UPS COLLECT GRND 7862344 10/25/2016 0504903 -P UANTITY ITEM NUMBER DESCRIPTION SCREEN_# 7COLOR 4,000 P458W PR LG 18 W 4471 BL/W PRODUCT CODE/MFG#/80014657807 *4 BOXES 92# **UPS COLLECT#447733** / A� VOUCHER # 163215 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 G332445 02-2308-002,185.45 Depreciatio G 3 3 a�3 4 �zv'� �� "3a 1-2 Voucher Total 732( Cost distribution ledger classification if claim paid under vehicle highway fund ................. --------:.......................;........... Thank you for the opportunity to serve youl We appreciate your prompt payment "3 -11"-11 � na ,,.9 ,i,,,,� .", v^r ^'� r a , c77, rdered_.Date; Shi ed �u "fir pp. stonier PO #"Job-.�Naale `'Job # Bi11 of Lading Shipped,�Ta Iavoee#�� ,10/24/16 10/31/16 JACK MARKING PAINT Oi7R -_ TRUCK G332434 ^�, �.�:: �� r � •;r x sx �' .. I � Alla tl•��-em�_��__ �� d � ,� �es gz s .spa �xzv "rz ""« 3 q^s Product Code Description Ordered Shipped 8 O Price IIM Extended Price 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 MUST BE KRYLON �r FreYght Delivery Handbag Restoek Miss -a �Subotal 3 �w t� 2 h 299 5 .Other.. Terms N&T 3 0 Tax: 0,0 riVC+1Cea Tt7i�,� ' �";� �,�, "y+ri 99 �. ....ru.c-a:�«a.,..�w.em. .._�. «... .�-t. e�z .. .�a�._.....,....::a .....,.,vti..,,�:...xs'c?' .,��ro rr.,x •.a" �..�z'".. ' .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: http://waterworks.hdoupply.c=/TandC nnnnn DnRc Thank you for the opportunity to serve youl We appreciate your prompt payment. •�R > -.• v: _ ,r bate Ordered Date Shipped Customer PO # Job Name Job #. Bil of':�Ladiiig Shipped Vida �'InYoi�ce . 10/24/16 10/31/16 SEE BELOW EXPANSION CONN OUR TRUCK G332445 • �t.t.ei4.��L�w�-�c1�£ �: „f�x�.:. ,,;. ,.G aax,£,e>✓..�..''`�,..._..s.�.. ,'�� 3, "•; � Y i- ?�:� � �'a � ,�" t .z "% r � �� k� a:!`�` � ....r, �'...;' �� "�"�z"�" :•Fant tY_� �k� `�,�� a� Ys ' Product Code Description Ordered Shipped B O Price IIM Extended Price E CUSTOMER PO#- JACK 10252016 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 100 99 1 16.60000 EA 1,643.40 NO LEAD 3906EClNL EC-1-NL 5/8 EXPANSION CONN 50 37 13 14.65000 EA 542.05 NO LEAD ,� �"t�`'1`- � yps"� �� bit-, w"h"` � �,�'"""`�' � 3-. � 3-"ss` l^"f �� 3 •v'�: �� k '"' �.�' z x.."�^x��'.. r� Other Terms NET 34 Tax 00 �& 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: http://waterworks.hdsupply.com/TandC nn D�nc. 1 k2 HDSVPPLY 0 INDIANAPOLIS .W IN WATERWORKS FILLED BY: J Branch 430 °61�1 1680 Expo Lane Local Knowledge CHECKED BY: Indianapolis IN 46214 Local Experience Local Service,Nationwide B� REVIEWED BY: > 317 271 1463 RECEIVED BY- SIGNATURE Y - PRINT NAME HERE: REORIhT 10/27! PM PAGE 1 PICK TICKET 6332434 LARRY SHIREMAN — 430 081251. ENTERED BY: S g SPECIAL INSTRUCTIONS/COMMENTS \f O CMkIL M' I'"F'!ES H CAR['IEL UTILITIES L 3450 Vi31ST ST I 3450 W 131ST STREET D CARMEL IN P CARMEL IN 46074 46074 T T 0 Cus Ph# 317 733 2855 O RANCH DATE.ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER nFL1111 Y METHOD BILL OF LADING NO. SHIPPED VIA SALESMP NO. OUR CUSTOMER TRUCK PICKUP DIRECT SHIPPED 430 10/24/16 ,JACK MARKING PAINT 9.52 BjN • • '•. •• . • . ••. e • . BACK,ORDEREDI UNIT PRICE PER AMOUNT W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 96 r 96 EA 1 — — WEIGHT: 1.0625 lb —MUS-T--BE i<-R(LflN-— — — - — — rOTAL WEIGHT: 10E .00 F 9j t END OF ORDER DELIVERY HANDLING REST MIS( Is TOTAL SALE MERCHANDISE SUBTOTAL TAX TAX AMOUNT NOTICE: THEAND CONDITIONS ON THE REVERSE SIDE O i il COPYB SIDE FT K!HIS FORARE AGREECeTO: HODSUPPLY ti i�`� O INDIANAPOLIS W IN WATERWORKS FILLED BY: lit L, Branch - 430 .b . 1680 Expo Lane. Local Knowledge cHECkED BY: 'D= Indian apo 1 i s IN . 46214 Local Experience '. Local Service,Nationwide REVIEWED BY: B rid # _317 271 1463 Y RECEIVED BY: „T SIGNATURE PRINT NAME : a HERE: EEMINT 10/26 AM PAGE . 1 RESERVED TICKET 5332445 LARRY SH I REMAN — 430 081251,,., "•y CU T o e MMMs r_ .max 4s ENTERED BY: S S SPECIAL INSTRUCTIONS/COMMENTS O CARthEC L+FTEs H CARMEL UTILITIES ��'�� ALL MATERIAL ORDERED L 3450 W 131ST ST l 3450 W 131ST STREET D CARMEL IN P CARMEL IN ,46074 46074 T T O Gus Ph# 317 .733' 2855 O RANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER np 1VFRY METHOD BILL OF LADING NO. SHIPPED VIA SALESMP NO. , OUR CUSTOMER DIRECT SHIPPED TRUCK PICK UP 30' 1-6/24/16 SEE BELOW EXPANSION CONN, 1C -'152 CUSTOMER PO# = JACK 10252016 104 002 :008; ~3907EC23NL__-- �— EC-237NL 5/8X3/4 EXPANSION CON � 100 99 � 1. EA------------ _ __— ___ _99-06EG-1-NL—:_�_7---.- _— _.. Ido LEAD ' . _ —_.� ____.—.___-- -WE-I-{-II•i�-- —.700E�--1-i�--_—------_.r_ __.___________T_�. � ._______._ - ---- -- 1 OTAL WEIGHT- 25 y 90 se, END OF ORDER ISE �UB'TOTAL TAX TAX AMOUNT �ESTOCKING MISCELLANEOUS TOTAL SALE NOTICE: THE TERMS AND CONDITIONS ON THE - I �� ll11 1111 1II 111+1 J11pl 1�11I 11111 11Ei1 Hill � � 1 II11 +��I 11111 111I 1111 REVERSE SIDE OF THIS FORM ARE AGREED TO: i i l i ! HIM copy 8 VOUCHER # 166529 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 G341775 01-7200-02 5.90 /l��I. l/oma"°.( G7'✓� 1'�'✓� Voucher Total 5.90 Cost distribution ledger classification if claim paid under vehicle highway fund i nanK YOU Tor tne opportunity to serve youi vve appreciate your prompt payment. 4 Date Ordered Zdtd SliipppdB Customer PO PO- J b-N � -Bill�of-Lading--Shipped-Via-----��-Invoice 10/26/16. 10/26/16. S16619 STOCK DIRECT G341775 Quantity Product Code Description Ordered Shipped. 13/0 Price UM Extended Price HD SUPPLY WATERWORKS PO#-7863934 /26014660811 5"SC500 FLEX CAP 2 2 2.95000 EA 5.90 Paperless Billing HI)SUPPLY, -Expedites delivery. WATERWORKS 0-V, -Save trees. a Local Knowledge -Go GREEN. Local Experience Local Service,Nationwide Freight Delivery Handling Restock, Misc. iy Subtotal: 5;90 Other: 0.00 Terms: NET 30 Ordered,By:DUANE "Tax: Invoice Total:,, $5.90") 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. 0001:0002 Page 1 of 1