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Home My WebLink About514522 8/3/2017 �' ��'`"� CITY OF CARMEL, INDIANA VENDOR: 358710 ' ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $"'"'1,856.22" s +`. CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 514522 ST LOUIS MO 63146 CHECK DATE: 08/03/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 H440102 299.52 OTHER EXPENSES 651 5023990 H455956 311.70 OTHER EXPENSES 651 5023990 H456696 1,245.00 OTHER EXPENSES xs 3 i pp "i LL � LU J 3 a a N � M N LLA 0 4 ,-i .-i 4-1 v 4 g g mi10 Q >. 3 a aub �c CD 3 0 roLL m s 3 0 0 Q E 0 LLA Ln j cn M E (� Z 2 = > g v J O N N Q L3 XX M 0 }� s 0,N t= o s 0 >° ago s 3 nom. rn c° HODS U P P LY Invoice# H456696 INVOICE Invoice Date 7/11/17 WATERWORKS Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $1,245.00 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 28330 ST LOUIS,MO 63146 311 1 MB 0.423 E0282 10447 D2639271874 S2 P4437640 0002:0002 Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY WkAA ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ------------------------------------------------------------------------------------------------...------------------------------------------------------------------------------------------------ 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# 7/07/17 7/10/17 S17394 S17394 CARRIERHDSUPPLY H456696 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 75AREJ1020HO30 EJ 1020H ADJ RING 3" 6 6 178.00000 EA 1,068.00 75CSEJ102108 EJ 1020AGS HD GSKT COVER W/SAN 1 1 115.00000 EA 115.00 96HAWK5821 HKS001 BLACKHAWK SEALANT 3/4X14.5' 1 1 62.00000 BOX 62.00 10 PER CASE HUDSUPPLY. Invoice# H455956 , Invoice Date 7111/17 WATERWORKS INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $311.70 Remit To: HD SUPPLY WATERWORKS,LTD. PO BOX 28330 ST LOUIS,MO 63146 311 1 MB 0.423 E0282X 10446 02639271872 S2 P4437640 0001:0002 Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ----------------------------------------------------------------------------------------------------------------------------------------------- --------------------------- 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# 7/07/17 7/10/17 S17402 S17402 CARRIERHDSUPPLY H455956 Quantity Product Code Description Ordered Shipped B/O Price LIM Extended Price 04153514 15X14'SDR35 PVC SWR PIPE(G) 14 14 11.55000 FT 161.70 PS46 2815CCLCISR 1002-1515SR SHER CPG CLXCI/PVC 2 2 75.00000 EA 150.00 MR02 1515 ARC Ln E � f Vor .o L +. LL 4) oIQ LU r O Q a f L O 4f)- V�- i LL Q Z a o a � N 4-0 3 � O oU s L > 3 ,^a M O 2 > J co Q �i M X v Ln N m O O ,'' > r�i = a tin a V° —u° SP'` Invoice Date 7/67/17 PLY, INVOICE Account # 081251 WATERWORKS Sales Rep LARRY SHIREMAN Phone # 317-271-1463 1830 Craig Park Court Branch #430 Indianapolis, IN st: zaauis, :at0 63146 Total: AtnOurtt Dt2 95.52 y Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 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 youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/03/17 7/06/17 JACK MARKING PAINT CARRIERHDSUPPLY H440102 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 Freight Delivery Handling Restock Misc Subtotal: 299.52 Other: .00 Tax: .00 Terms: NET 30 Ordered By: JACK': Invoice Total,: "t,�,329=9,.:52 This transaction is governed by and subject to FID Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. 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