310859 04/28/17 941 ur C��*'
�� CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****8,362.08*
,_�; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 310859
M�IUN�. ST LOUIS MO 63146 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 G927161 8,100.00 OTHER EXPENSES
651 5023990 H019092 262.08 OTHER EXPENSES
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e Invoice Date �i1i0/17
WATERWORKS INVOICE Account# 081250
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
: 1830 Craigg Park Court Branch# 509 Indiaeapoiis,IN
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HD SUPPLY WATERWORKS,LTD.
PO BOX 28330
ST LOUIS,MO 63146
273 1 MB 0.423 E0245X 10345 D2380309679 S2 P4145573 0001:0001 ' _
I I l n l l l l l I l n l n l I n l Backordered from:
Shipped to: 4/06/17 H001566
CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
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Thank you for the opportunity to serve youl We appreciate your prompt payment.
0461691,
Date r e'a mate Shipped Customer`PO# Job Name Job# ` Bili of Lading Shipped Via nv
4/04/17 4/07/17 S17070 S17070 CARRIERHDSUPPLY H019092
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Quantity
Product Code, Description Ordered Shipped S/O Price UM Extended Price
96KRYGREENW17 S03630 GREEN 170Z WATER BASE 84 84 3.12000 EA 262.08
FLUORESCENT UPSIDEDOWN PAINT
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Invoice# 6911
HODSUPPLY.
INVOICE invoice Date 4/1111/ 7
17
WATERWORKS Account# 081252
Sales Rep LARRY SHIREMAN
Phone# 317-271-1463
1830 Craig Park Court Branch# 430 Indianapolis,IN
St.Louis,MO 63146 Total Amount Due 58,100.00
Remit To:
HD SUPPLY WATERWORKS,LTD.
PO BOX 28330
ST LOUIS,MO 63146
2891 MB 0.423 E0264X 10409 D23B3382773 S2 P4149949 0001:0001
1111llJill IIIIIIllIIII IIlIIII IIIlll'IIIIIIIIIIIII IIIII IIII-IIIII, Shipped to:
CARMEL WATER DISTRIBUTION& MAIN STREET BETWEEN RANGELINE
SEWER COLLECTION AND 4TH STREET
3450 W 131ST ST CARMEL,IN
CARMEL IN 46074-8267
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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#
3/17/17 4/10/17 GREG STOCK CARRIERHDSUPPLY G927161
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
5112EZVOLl330 12"EZ INSER VLV OL 13.20-13.30 1 1 8100.00000 EA 8,100.00
FOR CI,DI,C-900
/93014843602 SERVICE LABOR 1 1 N/C EA
J�
�SUPPLY
WATERWORKS
Bid Proposal for 12" E-Z Insertion
CARMEL WATER DISTRIBUTION & HD Supply Waterworks
Bid Date:04/18/2017 1680 Expo Lane
HD Supply Bid#:301097 Indianapolis, IN 46214
Phone:317-271-1463
Fax:317-271-2026
Seq# Qty Description Units Price Ext Price
10 HD SUPPLY WATERWORKS
20....,_ _,. 1680 EXPO LANE
30 INDIANAPOLIS IN 46214
40 PH 317-271-1463
SO TF 800-792-3461
60
70 DUE TO THE VOLATILE RESIN&
80 COPPER MARKET,PRICING ON ALL
90 PVC,HDPE AND COPPER ARE
100 SUBJECT TO INCREASES&SUR
„110 CHARGES AT TIME OF ORDER
120 *UTILITY OPERATING AUTHORITY*
130 WATER:
140 STORM:
150 SANITARY:
160 ;
170 1 12"EZ INSER VLV OL 13.20-13.30 FOR CI,DI,C-900 EA 8,100.00 8,100.00
180
190 ALL NON-STOCK&SPECIAL ORDER
200 _ ITEMS WILL BE SUBJECT TO
210 INBOUND FREIGHT.
220
230 , TERMS ARE NET 30 DAYS
240HD SUPPLY QUOTATIONS ARE ESTI-
__._.
250 MATES.THE CONTRACTOR IS
260 RESPONSIBLE TO VERIFY ALL
270 3 QUANTITIES,DIMENSIONS,AND
280
SPECIFICATIONS...AND THUS
290 CONTACT HD SUPPLY WATERWORKS
300 WHEN DIFFERENCES OCCUR.....
310 UNLESS OTHERWISE SPECIFIED
320 THIS BID IS FIRM FOR 30 DAYS
330 FROM DATE OF QUOTATION
- THANK YOU.