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HomeMy WebLinkAbout310519 04/24/17 ,+d C�gMF >, � CITY OF CARMEL, INDIANA VENDOR: 358710 4 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $""`"3,750.28" =Q CARMEL, INDIANA 46032 s0BO 583363146 CHECK NUMBER: 310519 '".o �: CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 G928821 77.00 OTHER EXPENSES 601 5023990 G948190 995.12✓ OTHER EXPENSES 651 5023990 G959895 1,550.30 OTHER EXPENSES 651 5023990 G963096 295.50 OTHER EXPENSES 651 5023990 G963494 83.00 OTHER EXPENSES 651 5023990 G969283 38.00 OTHER EXPENSES 601 5023990 G980086 299.52 OTHER EXPENSES 651 5023990 H001566 112.32 OTHER EXPENSES 601 5023990 H007860 299.52✓ OTHER EXPENSES . . . � CA) 5 g O v 2 . g p r w@ \ 2 7 E \ � � cr W. § 7 2 2 2 w k a E \ / CD \c 3 o % A E tn C � 2 m � M k_ } 2 q $ = g � > q ƒ 0 �. ) 0 C a� > � o z } g g. % �3 0 % R g In > ) E CL $ o. > < <_ 0 o ) ' " c c } ■ 0 i3 CL m 2 r 0 $ ] \� CL o E $ i cr . . ■ E ƒ j . � . � ■ \ w o . % ] ) : § . 0 Thank you for the opportunity to serve youl We appreciate your prompt payment. 0�.. , ,�� ... - .�mGln cice# Dae re a hiRpe ustorrter #'Job"Name Joh Bill of Lading "Shipped Via 3/28/17 3/28/17 S17070 S17070 WILL CALL G969283 Quantity Product Code Description Ordered Shipped B/O Price UM Ext elided Price y 1 o ar,u W,w-� "<,.�un s�.� »r_ ,..h.�... .ti ... a - ..w ,. _ ,, ,....,-s ,.,r::,s.aa,.�n„amu s,w .;,xisra, :,ta -. aiLa - 51AC ALIGNMENT CAP 2 2 19.00000 EA 38.00 0094A000444 �,to A-04Paperless Billing KeaSUPPLY. WATERWORKS -Expedites delivery. -Save trees. a Local Kw~ -Go GREEN. Local • - • • Local Servk%Natlonadde• sW gtotal. =; : Freie t-,-, _ Delivery Handling Restock Sc.Mi Other: 0.00 Tax: 0.00 Terms NET 30 Ordered By DWAYNE ;41 iWOU kknk_ "a-.` .-ei_ ,-ras u!! f -, .v »-. �;G� l Rk � 1;... ,x^r 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 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 invoicef " 4/04/17 4/05/17 S17070 S17070 CARRIERHDSUPPLY H001566 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 96KRYGREENWI7 S03630 GREEN 170Z WATER BASE 120 36 84 3.12000 EA 112.32 FLUORESCENT UPSIDEDOWN PAINT O\ pU �OO . Paperless Billing KeDSUPPLY -Expedites delivery. WATERWORKS -Save trees. a Local Know -Go GREEN. Local Experience • • • Local service,Nadonwideg Freight Delivery Handling Restock Misc. Subtotal: 112.32 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE :Invoice Total: $112.32 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 Gl �l 6` w z --loom O N = D O O C 0 -0 0o C O 3 �, N -0 c J R1 -n D y CA ZN G' a Q° c n � C� x W (0 CPN c 46 C LJ 4r 0 O g -0 -Di C vii � a4� 00 9 D O N O zr 04 in �, Z 0 ` � Z•� © Z o � D r a r 0 J SD /A C t11 v o 0 a� CD cr(D S d C N O_ Cl) O N W (A o x v Q.Q .0 Q. x C X CO < o cn p D OD (D w m � m �. M CD 0 D o `D 3 0 o NA• C n O 4 N O ,.. n CC _ m i33 CL P. .µ CL p m rn 1 O +� rr m Z X 0 0 f D CA o o Thankyoufortheopportunitytoserve yourweappreciate your prompt payment. ' invoice i. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via 3/24/17 3/27/17 S17059 S17059 WILL CALL G963096 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21TO62M 6 MJ 22-1/2 BEND USA CP C153 3 3 98.50000 EA 295.50 Paperless Billing Register Nev,, CustoMe[ RMSUPPLY -Expedites delivery. WATERWORKS -Save trees. A DVA N TAG EtacalKnoiedli -Go GREEN. www.hdswaterworks.comfatal SeMce,Nationwide* Freight Delivery Handling Restock Misc. Subtotal: 295.50 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:JEFF Invoice Total: $295.50 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. 0002:0003 Page 1 of 1 inanKyouTortheopportunitytoserveyourweappreciateyour prompt payment. Date-Ordered Date Shipped mus#omer PO# Job Name Job# Bill of Lading Shipped Via Invoice f 3/27/17 3/27/17 S17059 S17059 WILL CALL G963494 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 59VE2460 24"#60 SCREW VLV BOX EXT 2 2 41.50000 EA 83.00 #60 6850 SERIES, 145059 Paperless Billing HaSUPPLY -Expedites delivery. WATERWORKS -Save trees. rn ADVANTAGE Local Knowledge Go GREEN. t'Oi� • - • • Local Service,Nationwide• Freight Delivery Handling Restock Misc. Subtotal: 83.00 Other: 0.00 Terms: NET 30 Ordered By:JEFF Tax: 0.00 Invoice Total: $83.00 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.com/TandC. 0003:0003 Page 1 of 1 � @ . ) . � E @ ) E j 72 cc 0 ) � � . ) U- 0 O g { � 2 ) W D % ) O Z / « � $ q ) Z 0 O E � � g � b 8 2 � 4w wcli CD ® ® k :E F- � < cu ° © co o @ 0 C') 0 e ƒ 2 > 0 w R (10 / 2 k a. x q 2 ] > J § 0 D Q 0 ' C) LO �co m O 7 # :5CL O 2 a. W E k m } Q v " IN //� /+ Invoice Date VOICE Account # 081251 WATERWORKS Sales Rep LARRY SHIREMAN Phone # 317-271-1463 iva craie Park court Branch #430 Indianapolis, IN 7,1 Total Amount-,D _u Remit iTo., RD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS. MO 631 „ Shipped To: CARMEL UTILITIES 000/0000 3450 W 131ST STREET 3450 W 131ST ST 00000 CARMEL, IN CARMEL IN 46074 8267 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youi we appreciate your prompt payment. Mnll %bZ6 b"dered Dite­Shipped Customer PO # Job Name Job'# Bill of Lading Shipped Via Invoice# 3/17/17 3/20/17 SMITTY STOCK CARRIERHDSUPPLY G928821 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price z Y $ 04042729SW10 4X10' D2729 PVC SW SWR PIPE 100 100 .65000 FT 65.00 2704CH 4 PVC SDR35 SWR CAP HUB SW 10 10 1.20000 EA 12.00 SOLVENT WELD (GLUE) xr Freight �'De7'ive"ry Handling'. Restock Misc Subtotal- 7'7.00 Other: .00 Tax: .00 T 8 NET 30 Invoice oo 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://waterworke.hdeupply.com/TandC 00000 Page: 1 N E N ca O m LL i Wco = U O Z � ui J � u Q Q T N N r Z LL O `= c *; w g Q ago a ~ N L LU _ U �4 p N H M Q c p N v < o � O � > O F- v c p 'D W a N = ZOD M: d X V > M2acA a L) 7E5 } m m k / ) 2 r \ w Q ka kA ; � f } 2 < O q & mob ƒ \ N \ / \ ƒ # K Un < IU \ � & E � op � m � � 3 1 /LLJ tn . 2 � D k U # C14O � \ \ } / � 0. oQ � k ) .? & 0 7 } f . / � ¢ cqo } O 0 ) . � � 'Invoice batej / ' INVOICE Account # 081251 WATERWORKS Sales Rep LARRY SHIREMAN Phone # 317-271-1463 10cacraig Park court Branch #430 Indianapolis, IN �r'j 63145 Total Amount b �- .,E. Z Remit TO: BD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 633:46. ; Shipped To: CARMEL UTILITIES 000/0000 3450 W 131ST STREET 3450 W 131ST ST 00000 CARMEL, IN CARMEL IN 46074 8267 ----------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you! we appreciate your prompt payment. ,3 -� Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/22/17 3/27/17 JACK MARKING FLAGS UPS G948190 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price HD SUPPLY WATERWORKS PO#-8068527 /80014826238 4X5 BLACKBURN BLUE MARKING 8000 8000 .12000 EA 960.00 FLAGS WITH SCREENING 44471 AND 18" WIRE STEM DESC: PR LG 18 W COLOR: BL/W SCREEN: #4471 SHIPPED APR 10 2017 gtVIM ``Delivery Handling Restock Misc Subtotals' y 90:Q Other: 35.12 $35.12 Tax: .00 Terinez 2iRT 30 This transaction is governed by and subject to ® Supply Waterworks- standard terms and conditions, which are incorporated by reference and accepted. To review theme terms and conditions, please visit: http://waterworks.hdoupply.com/TandC 00000 Page: 1 N L .Q 3. 'Q M� W O � LU D U W 3 co IM O Z f- J }' J `o Q Q :7 � V 1 ! O z s Z a = C� O o Q 0 ,2 p a m L j w t cM W0- F- U ¢ � — r� _ ¢ o c LL d _ co O d > Qz O z p N occ = c j LU VO a. z U o) =) 0Dch m 0 CL z O Ul) 00 � o O Thank you for the opportunity to serve youl We appreciate your prompt payment. i ,,1..1"a r Date Or Date Shipped Customer PO # Job Name Job # Bill of Lading' Shipped Via �`TnVoice# 3/29/17 4/05/17 JACK MARKING PAINT CARRIERHDSUPPLY G980086 tom. Quaiitity Product Code Description Ordered Shipped B/O Price UK Extended Price "�°e .�. aa,,��e� to _.�. .-. ... „. . ,. ,.:� -•6F-».-..„a��b,w.+v,. 5"' ,. ��� ., a�m�z' ;: wear 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 MUST BE KRYLON t* '' t Delivery Handling sW Restock Misc 'Subtotal c' . Other: .00 Tax: .00 rezmat., NXT 30 Ma This transaction is governed by and subject to 8D Supply waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://waterworks.hdoupply.com/TandC 00000 SHIPPED APR 171011 Page: 1 ----------------------------- Thank you for the opportunity to serve you! We appreciate your prompt payment Dale Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via invoice 4/05/17 4/06/17 JACK MARKING PAINT CARRIERHDSUPPLY H007860 W—F:. 4uanta.tY MIT Product Code Description Ordered Shipped B/O Price UM Extended Price �'c? �z so-��r� ,..�s �ai Fe', . ,y..a, a •_` ar�..:. ,9a<�ye. «ate�a .. _ .� ... o��' 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 MUST BE KRYLON VW �: ,z � x a Pro ghb DeLavery 'Handling � Restock Miec ��Subtaa�s '.2�� Other: .00 Tax: .00 ~01 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://waterworke.hdoupply.c=/TandC 00000 SHIPPED APR 171017 Page: 1 m V .. W Z� 0 -1 ar, Otn tn � W pr0 m fJ+ G n - C cn m o v a) Go p m O O O C � ru � 0 x 7 BIZ O CALFI M 0 I�T1 .. 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