Loading...
HomeMy WebLinkAbout309527 03/27/17 9>�W ss� CITY OF CARMEL, INDIANA VENDOR: 358710 4% ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $•k%k k 1,329.77' sQ; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 309527 ST LOUIS MO 63146 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 G837801 198.50 OTHER EXPENSES 601 5023990 G837840 299.52/ OTHER EXPENSES 651 5023990 G838083 139.80 OTHER EXPENSES 651 5023990 G853835 122.25! OTHER EXPENSES 651 5023990 G858880 360.00 ' OTHER EXPENSES 651 5023990 G873874 209.70i OTHER EXPENSES 7m"WMM7" L N N E 3 C 4 LL m A, } Q W = U \ co L Q Z ~ \ a J � W Q Q 3 I zLL. o a 0a .dw a o s o f Q o 4 � t V- 3 a 8 0 � t V- m a U r. W M ++ a U ' LO Q (p LL ° ' c 00 X M L U or- v U �p ONmO V Z M `v C4 N E coXCLCO ° a Thank you for the opportunity to serve youl We appreciate your prompt payment. Invoice# , Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via 3/02/17 3/08/17 S16988 S16988 CARRIERHDSUPPLY G858880 Quantity Product Code Description Ordered Shipped BIO Price UM Extended Price /80014801085 4X5 GREEN FLAG MARKED"CITY 3000 3000 .12000 EA 360.00 OF CARMEL WASTEWATER 317-733-4600" FLAG TO HAVE 21"METAL STEM Paperless Billing Customer ' HUDSUPPLY. WATERWORKS -Expedites delivery. ADVANTAGEioc�Krawiadge Save trees. t ocal ExperwKe - Go GREEN. www.hdswaterworks.comLocal Service,Nationwide" Freight Delivery Handling Restock Misc. Subtotal: 360.00Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE Invoice Total: $360.00 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.comlTandC. Page 1 of 1 0001:0002 Thank you for the opportunity to serve youl We appreciate your prompt payment. . .wwJ9 Shipped Via.=, firrvoice# Date Ordered- Date Shipped Customer PO# Job Name Job# Bili of Lad'in Shi 3/06/17 3/08/17 S16996 STOCK CARRIERHDSUPPLY G873874 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 6 6 34.95000 EA 209.70 FLEX SEWER CPLG SR-35 KODSUPPLY Paperless Billing WATERWORKS -Expedites delivery. t oval Knowledge -Save trees. jr ,5W Y toeal - Go GREEN. www.hdswaterworks.comLoci Service,Nationwide* Subtotal: 209.70 Freight Delivery Handling Restock Misc. Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE Invoice Total: $209.70 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. Page 1 of 1 0002:0002 �CC C m O W U IM 0 Z H S kq oo rn 0� O O M Q � § 0 *0 CL04cc p q C Co a v S of W Q U o p m > Mg F" O a } M _ z a CM °' o z > W U � M N = p O O tv . M y w O CL VJ CO JV Z to to N E © NDo Ali O 1p W a U) p °' Thank you for the opportunity to serve youl We appreciate your prompt payment. }... Date Ordered Date Shipped Customer PO#'JobAName Job# Bill of Lading Shipped Via 2/24/17 2/28/17 S16962 STOCK CARRIERHDSUPPLY G838083 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 Paperless Billing HODSUPPLY. -Expedites delivery. WATEewoaus -Save trees. a Local Knovdedge -Go GREEN. Localftperience • • • Local Sendee,Nationwide• Freight Delivery Handling Restock Misc. Subtotal: 139.80 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE Invoice Total: 139.80 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. 0002:0002 Page 1 of 1 Thank you for the opportunity to serve youl We appreciate your prompt payment. y � Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice#' 2/24/17 3/01/17 S16962 STOCK CARRIERHDSUPPLY G853835 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 65RETW516SP REED TW516 TORQUE WRENCH 3 3 40.75000 EA 122.25 PLUMBERS W/1/1"DR END SPECIAL Paperless BillingRegister Now, for Out-New Customer 61'DSUPPLY -Expedites delivery. warERwoeus ADVANTAGE-Save trees. Low Knowledge -Go www.hdswaterworks.com. Local UsNonwide" Freight Delivery Handling Restock Misc. Subtotal: 922.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE invoice Total' 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. Page 1 of 1 0001:0001 Thank you for the opportunity to serve youl We appreciate your prompt payment. R.m,., t a .,,•::Y„... ,ntii6ti+re-`^'mx�.' y-, iae Or eyed Date Shipped Customer PO# Job Name Job# Bili of Lading Shipped Via Invoice# 2/24/17 2/28/17 S16962 STOCK CARRIERHDSUPPLY G837801 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 65LO5046 LANSAS 050-46 4"-6"TEST PLUG 1 1 198.50000 EA 198.50 65RETW516SP REED TW516 TORQUE WRENCH 3 3 40.75000 EA .00 PLUMBERS W/1/1" DR END SPECIAL ^APaperless Bliling KAMMY. z -Expedites delivery. WATERWORKS -Save trees. s Local Know -Go GREEN. Local Expoiam , g Freight Delivery Handling Restock Misc. Subtotal: 198. 0 Other: 0.000 Tax: 0.00 Terms: NET 30 Ordered By:DUANE Invoice Total: : X198.50 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 N E N E a ca 0 m O a) 0 o WCo U J Q Q c� N i U F- O ZN N Z LL O ag o CO O a 3 ix U) 0)�/ a � N t W r" Q U `4 0 v H M _ LL Q c rnt a p O N > � M0 F- m = N � OD � > > c 2 r- aXm V C) Z co > �_ U 0 fl U o () m0 O Lna0 . O O om > M = a (n a 10 5 ---------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 2/24/17 2/27/17 JACK MARKING PAINT CARRIERHDSUPPLY G837840 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 MUST BE KRYLON •-• - Paperless Billing K•DSUPPLYWATERWORKS-Expedites delivery. -Save trees. Local Knowledge -Go GREEN. Local0"dence • - • • Local Service,Nationwide''s Freight Delivery Handling Restock Misc. Subtotal: 299.52 ' Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:JACK :.Invoice Total: $299.52 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 mO ni Z3� O -1 vrpco) < oo vrptn Oz fli rS�'j • v m w CO) n1 > cll X O ro o cru m j ru O ;p w.. 0rz 'D N 'Am • , J m r r m �m?,z N r J UJ Z O O 41 OZ — - r--1 _ F �n m cnmm J J �'r-W .£ n N a own O ru vZ r- ,n D t7 z v W --A O m y 'i `i • 6 ru Z� 4- 4-1 2 y I` n 0 c Lns ^ U p- R N n Lrl W C 3 m Z z Gm Z D O O m �� a te, m ., o ru—i U, tl0 x N O m=4 W r m o-1 "a — sin z m M � y O (7 0 T lu V H .� D • m Di�Jl~fD -1 000 r-:E D x� nn m o � _ ...;nom Za OZ 00 cnDti c a -i m.. --r cn;n f m no 00o o O �O z m� � oc O �o cm �r�.. v9 ��.. o M tr m _ j m m <M m O I _ Y rG -zi " G)m < T �� • Dr n Z< m O Z' m =z -Di m m m m O x< D v mD c v v v f tom W MK mW �� oo z < m m M-5 < _ m O Z n Z P x 0 z _ O nZ r 1 o C 1 m m Z ..� z ci Z D ' fl m m 3 W v m O • D i D I