HomeMy WebLinkAbout308130 02/13/17 4+pf_C�q�R
J/ h• - CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $**"*"""887.57*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 308130
9�'lr6d`p� ST LOUIS MO 63146 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G688924 328.05 OTHER EXPENSES
1115 4239099 100102 G694607 240.00 FIBER OPTIC FLAGS
1115 4342100 100102 G694607 20.00 FIBER OPTIC FLAGS
601 5023990 G718458 299.52 OTHER EXPENSES
VOUCHER NO. WARRANT NO. . s. Prescribed by State Board of Accounts city Form No:201(Rev.19 95)
ALLOWED 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor#. 358710
IN SUM OF$ A
H D SUPPLY:WATERWORKS LTD CITY OF CARMEL
P O 80X.28330 .. An invoice or bill to be properly itemized must show:kind of service,'where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST.LOUIS, MO 63146
Payee
$260.00 .
ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order#
Communications 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
100102 0694607 43-421.00 :$20.00 1 hereby certify that the attached invoice(s),or 1/26/17 G694607 $20.00
1115 101 1115 101
100102 G694607 42-390.99 $240.00 bills)is(are)true and correct and that the 1/26/17 G694607 $240.00
1115 101 materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
Friday,,February 03,:2017
-N
Crockett,Terry
Director
I hereby certify that the attached invoice(s),or bili(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger class ification:if claim paid motor vehicle.highway fund.
Clerk_Treasurer
- - - _•___ � -�� ... �...... ...._. p...... .... ..t.a�..�....� p....a .i,ay.uy,.r yvZ u.cu...
Date}'Ordered Date Shipped,PCustomer PO '# Job' Name Job #" Bill of' Lading-Shipped Viae Invoice# .
1/23/17:. 1/24/17:: 1Q0102 COMMUNICATIONS, UPS G69,4607
- �
Quanta ty.. - ,
Product Code y„ Description Ordered Shipped B/O Price UM Extended. Price ,
. ..
HD SUPPLY WATERWORKS: PO#-7979.742 .
/80.01475532.1 4X5 ORANGE FLAG W/BLACK PRINT 2000 2000 .12000 EA -240.00
AND 21" WIRE STEM W/ CENTERED
LETTERING READING: SCREEN 1459.
CAUTION
CITY OF CARMEL
BURIED::
- FIBER OPTICS
*EMERGENCY CALL 811*
CALL 317-807-2DIG
(2344)
Freight, Delivery Handling. :', Restock z Mist Subtotal 240.00
Oth' -2.0.0 0
,;20.00 Tax:' .0.0
Terms NET 30
_ ?' v0 ''`
In ice Total -2 00
.:This transaction is governed.by and.subject to ED:Supply Waterworks' standard terms and conditions, which are incorporated by reference.aind.accepted.:
To review these terms and conditions, please visit': http://waterworks.hdsupply.com/TandC - -
00000 - :Page_:: ._1
PACKING SLIP
CUSTOMER NO: 0010792 SHIP TO: Page: I
HD SUPPLY WATERWORKS LTD CARMEL UTILITIES
ATTN ACCOUNTS PAYABLE 31 IST AVE NW
PO BOX 28446 CARMEL COMM CENTER
SAINT LOUIS,MO 63146 CARMEL, IN 46032
SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER
UPS COLLECT GRND 17979742 1/24/2017 0509370 - P
JANTITY ITEM NUMBER I DESCRIPTION SCREEN# COLOR
2,000 P451 W PR LG 21 W 1459 O/B
PRODUCT CODE/MFG#/80014755321
*I BOX 524 **UPS COLLECT#447733**
VOUCHER # 167063 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
G688924 01-7200-02 328.05 /
Voucher Total 328.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
u Faun Y—wI UIW WIJI-1 11ILY waw vo YWUA ••Wi aJJJJI W QLW YWUI 1--t a F—Y11-11a.
.2,._.r.....y ,gin
nvq�ce
Date-OrderedDate Shipped =GustoerPO#mob fVaine — `=Job# Bili-oiFLading`- Snipp�d`Voa- :— -
1/20/17 1/23/17 JEFF STOCK CARRIERHDSUPPLY G688924
f Quantity
Product Code Description Ordered'Shippedy B/O rPrice :r.UM ' Extended Price
2815CCLCISR 1002-1515SR SHER CPG CLXCI/PVC 4 4 73.85000 EA 295.40
MR02 1515 ARC
Register • • • - •• • K•�SUPPLY.
Paperless BillingWATERWORKS
-Expedites delivery.
-Save trees. In& a Local Knowledge
-Go GREEN. Loeal Experience
.w. • • • Local Service,Nationwide
Subtotal•
$32.65 15 Delivery Han llmg n, Restock Mlsc �.
� 32.65
Terms NET 30 Ordered.By JEFF- Tax -0.00
32
Tot
In�olce. al $ 8.05°
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
VOUCHER # 163983 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
G718458 01-6200-06 299.52
Voucher Total 299.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
Date"Ordered Date Sh'ipped Customer"PO # Job"Name Job #' ' Bill of Lading Shippedx Via-F `Invoice# 4.�'
1/27/17 1/30/17 JACK MARKING PAINT CARRIERHDSUPPLY G718458
Quantity..
Product Code Description Ordered. Shipped. B/0 Price UM Extended. Price
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
MUST BE KRYLON
Freight," Delivery i Handling ResEock Misc..a. Subtotal z ' Z,99 52
Other: :"00'
Tax: .00
Terms NET 30
�x �Ordared By JACK � •. - >� r �q.� '�" Invoice Total , F <• e�% $2:99 52,�`
This transaction is governed by and subject to HD Supply Waterworksstandard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://waterworks.hdsupply.com/TandC
00000 Page: 1
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APOL,I S W I N WATERWORKS FILLED BY:_S
- 430
JB
xpo .Lane Local KnowledgeCHECKED Bv:apo I i s. IN 46214 Local Experience ® V�
Local Service,Nationwide REVIEWED BY:
PHONE # 3.17 2711463 RECEIVED BY:
SIGNATURE
PRINT NAME
HERE:
oi/27/2017 03:37 PM PAGE 1 . PICK TICKET G718458 LARRY SHIREMAN - 430
ENTERED.BY:
S g SPECIAL INSTRUCTIONS/COMMENTS
o. CARMEL UTILITIES H CARMEL. UTILITIES
L 3450 W 131ST ST I 3430 W 131ST STREET
D CARMEL IN P CARMEL IN
46074 46074
T T
o Cans Ph# 317 733 2855 1,0
1ANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER DELIVERY D BILL OF LADING NO. SHIPPED VIA SALESME
NO, OUR CUSTOMER
TRUCK PICK UP DIRECT SHIPPED
30 1'/27/17 JACK' MARKING PAINT X 'CARRIERHDSUPPLY 152
61N,LOCATION PRODUCT .. • • • -
-----------_47_--0ZUE.-MARK-!NG--PA I NT_. _.._..._____ ------ -_gb-_ -.__n96-- ._Z_ .__ .____ ___-___ER-._._-.____._-_—_----_.__.___.------
. 241
____. 241
_ --------- ____ _---------------__ __,_-____ tJl LGHT _____._____1__,.0625-..1_b-_: __^----------- _ - __ __.______ _.___
MUST BE KRYLON
-i--A3AL-WE-I-GHT:_ _______1;32 00______ - ______._ , ._..__ _ ______-.__ _-_. ------_--- _r__. ___. .- _.. _. ._____ . _____. --.._ ___. ___ ---- _- --___._ -------
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-----------,-______ ___...., _._- __.._.,- __ ___--_.__.__. __, _ _. -.. _ ---- ___. _._. -----.-------- ------------ __------___ ________
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---
---__. _ . ,_--------------- ___,_-._ ..._------- ._ ------------- __.-- _ - - __. ____. __._ __ _-_. _ __.___ __ ._ ---------- -- -----------------------------------.
- ---- - --
EhJ2 OF ORDER
o • ORESTOCKING • TOTAL SALE
NOTICE: THE TERMS AND CONDITIONS ON THE
REVERSE SIDE OF THIS ORM ARE AGREED TO: C � �I��, ��I I�� � fl � i �l� I��� �Il�i Ifdlll ��II 11111 All ill1 111( 1111 1111 COPY B