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Home My WebLink About308130 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 rnd 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__. ___. .- _.. _. ._____ . _____. --.._ ___. ___ ---- _- --___._ ------- _ -._ r -------------- r.. _ _ _ 7 --- -----------,-______ ___...., _._- __.._.,- __ ___--_.__.__. __, _ _. -.. _ ---- ___. _._. -----.-------- ------------ __------___ ________ - - -- -----------------_.. - ----- -- - -.__ - - ----- --------------------------- --- ---__. _ . ,_--------------- ___,_-._ ..._------- ._ ------------- __.-- _ - - __. ____. __._ __ _-_. _ __.___ __ ._ ---------- -- -----------------------------------. - ---- - -- 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