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HomeMy WebLinkAbout308993 03/07/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECKAMOUNT: $*****1,145.43* CARMEL, INDIANA 46032 P O BOX 28330 CHECK NUMBER: 308993 ST LOUIS MO 63146 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 G795423 83.90 OTHER EXPENSES 601 5023990 G808591 995.12 OTHER EXPENSES 601 5023990 G812651 66.41 OTHER EXPENSES L N N ca O m i Co O z � Q Q 3 Z LL Go O00 F-- O z J 4.0 p LY_ �- Q C0C O a 3 co o� � rn r) pe V 3 a F- N V- W M U d v ti Q co Cc LL GO w W CL J cV O > > Z CLxD U z r, c .v_ UV ¢ LO) a o mO ca V O04 _ a u O a U Thank you for the opportunity to serve you!We appreciate your prompt payment. ."."h�a...w ."'"rv"�`r'"?i","k"'�_ Win. Date Ordered Date Sipped Customer PO# Job WiuWi � Job# Bill of-Lading--S`hipped Via -tnvold # 2/15/17 2/16/17 S16944--'- 10"UNIFLANGE WILL CALL G795423 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 2410FU 10 UNION FLANGE W/MJ GASKET 1 1 83.90000 EA 83.90 ,� Paperless Billing KeDSUPPLY. -Expedites delivery. WATERWORKS -Save trees. Local Knowledge -Go GREEN. A PA • - • • Local Servlm NatiorMrid@• . Freight Delivery Handling' Restock Misc. Subtotal: 83.90 Other: 0.00 Tax: 0.00 Teens NET 30 Ordered By:DUANE Invoice Total", �4m 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 N N ca O m �3 U. O a� Q 0 0 UJ D U O Z F- Q Q r'1 Z p D LL O CO 0 Q C C Y � Q O w D a � O i 3 v � cfl a 10m r t IW— c i � Q Q o 1-0 rn r U- co o co _� O M O E .�1 V c *k �. 00 dim L j Vc o v J N O ) w "' > > 3 _ V U z 00 v Y � 00 O = N C. O m Z N ._ O (Ln00 �. o a 0 cc > r, m0 -CO Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/17/17 2/22/17 JACK MARKING FLAGS UPS G808591 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price HD SUPPLY WATERWORKS PO#-8020992 /80014786354 4X5 BLACKBURN BLUE MARKING 8000 8000 .12000 EA 960.00 FLAGS WITH SCREENING #4471 AND 18" WIRE STEM DESC: PR LG 18 W COLOR: BL/W SCREEN:#4471 Freight` Delivery Handling Restock Misc Subtotal: 960.00 Other: 35.12 $35.12 Tax: .00 Terms: NET 30 Arf ed 8pc,ji� - Invoice Total: $995.1.2 This transaction 1s 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://waterworks.hdsupply.com/T=dC 00000 Page: 1 Thank you for the opportunity to serve you! We appreciate your prompt payment. Eft Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/20/17 2/23/17 SMITTY STOCK DIRECT G812651 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price HD SUPPLY WATERWORKS PO#-8025930 /80014787517 66S42 KNOB/HANDLE 3 3 14.16000 EA 42.48 /80014787518 66514 HANDLE ROD PIN 3 3 1.33000 EA 3.99 /80014787519 X66-PLUNGER PLUNGER ASSEMBLY 1 1 4.50000 EA 4.50 ABOVE ARE PARTS FOR A KUPFERLE MAINGUARD 66 SAMPLING STATION Freight' Delivery Handling Restock Misc Subtotal: 50.97 Other: 15.44 $15.44 Tax: .00 Terms: NET 30 ©zdred JEW, Invoice Total: $66.41 This transaction is governed by and subject to FD Supply Waterworks- standard 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 PACKING 3SLIP 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 WESTFIELD,IN 46074 SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER UPS COLLECT GRND 8020992 2/21/2017 0511038-P 8,000 P458W PR LG 18'W 4471 BL/W PRODUCT CODE/MFG#/80014786354 *8 BOXES 184# **UPS COLLECT#447733** i to t S0049R28 P I, C K I N G L I S T 02/23/2017 Type S THE KUPFERLE FOUNI)AY COMPANY 09: 59:59 Loc STL Order Date 02/23/2017 KB Order No 416730 Customer No 243 Phone (317) 271-1463 Customer Ship To HDSWW - INDIANAPOLIS, IN CARMEL WATER DISTRIBUTION #447733 3450 WEST 131ST. ST. 1680 EXPO LN y CARMEL, IN 46074 INDIANAPOLIS, IN 46214 C � ED)6 Cust PO 8025930 Requested Date 02/23/2017 Shipped Via UPS GRND Priority 9 BO Y Rep MWG Scheduled Date 02/23/2017 FOB STL Terms 2810TH-N30 No Qty Ord Qty Ship Bin Description/Item Nb ------------------------------------------------------------------------------ 1 3 . 0000 / \ #66 SAMPLING STATION KNOB \ / EA 66542 DRILLED FOR PIN 2 -- - 3. 0000 / ? -- --#-66--SAMPL-I-NE#--STATION KNOB---P3N- \ ✓ / 'EA 66514 # 3 1.0000 66 PLUNGER ASSEMBLY / \ \ / EA X66-PLUNGER -------------------------------------------------------------r------------------ Filled by Ship Date Shipped Via Freight Charge -------------------- -----Z 27 ------------ ---------------------------- d033 ANY CLAIMS FOR SHORTAGE OR ERRORS IN SHIPPING MUST BE Su P D I REPORTED WITHIN 15 DAYS OF DELIVERY. CUSTOMERS IS 1 f ASSUME RESPONSIBILITY IF DAMAGED MERCHANDISE SIGNED FOR AT TIME OF DELIVERY. ALL ITEMS BEING RETURNED MATERIAL AUTHORIZATION"FORM TO BE A VALIDD RETT BE ACCOMPANIED By OUR URN. a 'o All About Kupferle .,