308540 02/28/17 G/ r� CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*******962.13*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 308540
ST LOUIS MO 63146 CHECK DATE: 02/28/17
�rON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 G718446 754.14 OTHER EXPENSES
651 5023990 G750837 207.99 OTHER EXPENSES
Thank you for the opportunity to serve your we appreciate your prompt payment.
=Date=Ordered—Date-Shipped--Customer-PO-#—Job-Blame` —Job-#— Bill-of-LadingShipped Vie Invoice#-
,2/06/17 - 2/06/17 S10693 S16903 CARRIERHDSUPPLY G750837
Quantity
Product Code Description Ordered Shipped: B/O . Price UM Extended Price
2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 4 4 34.95000 EA 139.80
FLEX SEWER CPLG SR-35
96PAINT17W 17 OZ WHITE MARKING PAINT 12 12 3.12000 EA 37.44
21TAMMJR12LG 12 MJ REGLR ACC SET L/GLND USA 1 1 30.75000 EA 30.75
DOMESTIC
Paperless Billing ' I I-SUPPLY.
-Expedites delivery. WATERWORKS
-Save trees. , e Local Knowledge
-Go GREEN. Local Experience
• • • Local Service,Nationwide•
Freight Delivery, Handling Restock Misc.. Subtotal: 207.99 '1
Other: 0.00
3 Terms: NET 30 Ordered By:DUANE Tax: 0.00
Invoice Total: $207.99 1�
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 # 167177 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
G750837 01-7200-02 177.24
G750837 01-7202-06 30.75
Voucher Total 207.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
PACKING SLIP
CUSTOMER NO: 0010792 SHIP TO: Page: 1
HD SUPPLY WATERWORKS LTD CARMEL UTILITIES
ATTN ACCOUNTS PAYABLE 3450 W 131ST ST
PO BOX 28446 ATTN JACK
SAINT LOUIS,MO 63146 CARMEL, IN 46074
SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER
UPS COLLECT GRND 7986717 1/27/2017 0509603 - P
JANTITY ITEM NUMBER- . DESCRIPTION SCREEN# COLOR
6,000 P458W PR LG 18 W 4471 BL/W
*** PRODUCT CODE 80014761405 ***
***6 BOXES/ 138#/UPS COLLECT ACCT#447733 ***
*** PO RECEIVED 01-27-17/SHIP DATE 01-30-17***
n � I
1/ L
Thank you for the opportunity to serve youl We appreciate your prompt payment.
a,
u: -
Date"Orderdd Dote Shipp ed-'Cuatomer TO #'"Job Name Job # Bill of L"ceding Shippe'fl Via' Iiivoiae#
1/27/17 1/31/17. JACKMARKING FLAGS ,. UPS GZ18446
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
..u'�,.H..® „a _m,,.......<.t!'.......w....e. ,...._ _,..,;N,...tfz_. ,:e .....,..w..,..w.,,.,.�5£�1?f,..N. ..._..,......v..a%ro:t:,....................,,.,s.�a`^`......,_,a.a_......._. E.,..,..ti...,.b...,h U,.e��.�._..�+'
HD SUPPLY WATERWORKS PO#-7986717
/80014761405 4X5 BLACKBURN BLUE MARKING 6000 6000 .12000 EA 720.00
FLAGS WITH SCREENING #4471 AND
18" WIRE STEM
DESC: PR LG 18 W
COLOR: BL/W
SCREEN: #4471
Restock Misc Subtotal: T20.,00
,.z
Freight" :Delivery � „ �`Handlirig '
_ Other: 34.14
$34.14 Tax: OO
_� Terms NET30 _ ,
k_,, ... Invaee Total x$754 14
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: http://watemorks.hdsupply.com/TandC
00000 Page: 1
VOUCHER # 164043 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
G718446 01-6200-06 754.14
Voucher Total 754.14
Cost distribution ledger classification if
claim paid under vehicle highway fund