314870 08/15/2017 �`' "'''*• CITY OF CARMEL, INDIANA VENDOR: 358710
q ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $*****2,820.44*
i? ;rq: CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 314870
ST LOUIS MO 63146 CHECK DATE: 08/15/17
Ml)ON 4Q
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 H440101 1,005.52 OTHER EXPENSES
601 5023990 H534259 374.40 OTHER EXPENSES
601 5023990 H534280 1,245.52 OTHER EXPENSES
609 5023990 H548753 195.00 OTHER EXPENSES
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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#
7/25/17 8/01/17 SMITTY STOCK CARRIERHDSUPPLY H548753
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
04042729SW10 4X10' D2729 PVC SW SWR PIPE 300 300 .65000 FT 195.00
0
Freight Delivery Handling Restock Misc Subtotal: 195.00
Other: .00
Tax: .00
Terms: NET 30
ordered By: SHITTYIctal a ..$195.00
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: http://waterworke.hdoupply.com/TandC
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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#
7/21/17 7/25/17 JACK MARKING FLAGS UPS H534280
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
HD SUPPLY WATERWORKS PO#-8262045
/80014975651 4X5 BLACKBURN BLUE MARKING 10000 10000 .12000 EA 1,200.00
FLAGS WITH SCREENING #4471 AND
18" WIRE STEM
DESC: PR LG 18 W
COLOR: BL/W
SCREEN: #4471
Freight Delivery Handling Restock Misc Subtotal: 1,200.00
Other: 45.52
$45.52 Tax: .00
Terms: NET 30
orde;'red By; JACK Invoice Total-; 4X,245.152
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://.aterworks.hdoupply.com/T=dC
00000 Page: 1
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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#
7/21/17 7/24/17 JACK MARKING PAINT CARRIERHDSUPPLY H534259
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 3.12000 EA 374.40
1241
MUST BE KRYLON
Freight Delivery Handling Restock Misc Subtotal.: 374.40
Other: .00
Tax: .00
Terms: NET 30
Ordered By: JACK InvoiRe""Total:" $$374440
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.com/TandC
00000 Page: 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 invoice#
7/03/17 7/07/17 JACK MARKING FLAGS UPS H440101
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
HD SUPPLY WATERWORKS PO#-8232521
/80014953712 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: 966.00 `
Other: 45.52
$45.52 Tax• .00
Terms: NET 30
gXdered Bye ,JAaCl ve 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 end conditions, please visit: http://waterworks.hdoupply.com/Tandc
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