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Home My WebLink About184765 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 „4 0 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $1,658.62 ra CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 184765 CHECK DATE: 4127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 601 5023990 W09178 1162706 560.00 EXTENSIONS 651 5023990 1191080 X262.58 OTHER EXPENSES 1125 4238000 1225771 /388.52 SMALL TOOLS MINOR E 651 5023990 1237285 X 148.00 MATERIALS SUPPLIES 601 5023990 W09218 1237353 X299.52 PAINT p I NVOIC E INVOICE 1225771' y` I NVOIC E V BRANCH ADDRESS INVOICE DATE 4114/10. HDSWW INDIANAPOLIS IN W ACCOUNT 196693 Branch SALESPERSON INDIANAPOLIS Local Service, Nationwide 1680 Expo o L ane P.O. Box 1419 Indianapolis IN 46214 BRANCH 430 Thomasville, GA 31799 -1419 3171271 -1463 $388.52 Remit To: HD SUPPLY WATERWORKS, LTD. �PO BOX 91036 tf� .CHICAGO, IL 60693=1036 209 1 MB 0.382 E0199X 10301 0202086264 P520959 0001:0001 Illllli��l�l�rll�l�nr 1. 111Il1llln�l�llr��lillllnl�rlIII Shipped to: *k CARMEL CLAY PARKS REC CARMEL CLAY PARKS fit 1411 E 116TH ST 1411E 116TH ST CARMEL IN 46032 -3455 CARMEL, IN Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 4113110 4/13/10 2338 REPAIR UPS TODAY 1225771 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 3715B44666Q B44 -666Q 1 -112 BALL CURB QJCTS 2 2 145.38000 EA 290.76 3915C4466Q C44 -660 1 -112 QJCTS CPLG 2 2 44.60000 EA 89.20 APR 2 0 7010 BY Purchase Description P.O.# r� ��72 Po F G.L. It f �'J f�� Budget Line Uesc i< Purchaser Date Approval Date This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions, which are incorporated herein by this reference and accepted. To review these terms and conditions, please point your web browser to NET 30 379.9fi http: /waterworks.hdsu pply.com[TandC Freight Delivery Handlinq Restock Misc. Tax 8.56 +$88.52 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 1225771 Branch 430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Indianapolis 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 358710 HD Supply Waterworks, Ltd. Terms P.O. Box 91036 Chicago, IL 60693 -1036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/14110 1225771 Compression fittings 23383 388.52 Total 388.52 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 358710 HD Supply Waterworks, Ltd. Allowed 20 P.O. Box 91036 Chicago, IL 60693 -1036 In Sum of 388.52 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ikCCT AMOUNT Board Members Dept 1125 1225771 4238000 388.52 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -Apr 2010 V Y.AVY l Signature 388.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Date Ordered I Date Shii pedl Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 4105/10 1 4/09110 VERBAL LARRY MARKING FLAGS I DIRECT 1191080 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO 4625951 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 2000 2000 .12000 EA 240.00 "SEWER" MUST BE IN WHITE LETTERING ON 18" WIRE STAFF This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions, which are incorporated herein by this reference and accepted. To review these terms and conditions, please point your web browser to NET 30 240.00 http: Il waterworks.hdsupply.com /TandC Frei ht Delivery Handling Restock Misc. Tax 22.58 $262.58 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 1191080 Branch 430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001W01 Indianapolis 1 of 1 VOUCHER 105322 WARRANT ALLOWED °86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NA1 P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 1191080 01- 7200 -02 $262.58 Voucher Total $262.58 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 86201 HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 1191080 $262.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer We appreciate your prompt payment. Da Ord, Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 4/15110 4116110 JEFF COOPER CURB STOP OUR TRUCK 1237285 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 3720B11777 B11 -777 2 BALL CURB FIPT 1 1 148.00000 EA 148.00 This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions, which are incorporated herein by this reference and accepted. To review these terms and conditions, please point your web browser to NET 30 148.00 http:// waterworks.hdsupply.com[TandC Freight Delivery Handlinq Restock Misc. Tax i� $148.00 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT 1237285 1680 Expo Lane WATERWORKS.HDSUP PLY. COM Indianapolis IN 462 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 V,pUCHER 105357 WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1237285 01- 7202 -06 $148.00 Voucher Total $148.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City 'Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER y CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 86201 HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 4/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2010 1237285 $148.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer INVOICE INVOICE# 1237353 BRANCH ADDRESS INVOICE DATE 4/19/10 HDSWW INDIANAPOLIS IN -W ACCOUNT 081252 Branch 430 SALESPERSON JEFF HUMES Local Service, Nationwide 1680 Expo Lane P.O. Box 1419 Indianapolis IN 46214 BRANCH 430 Thomasville, GA 31799 -1419 317/271 -1463 $2 99.52 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 211 1 MB 0.382 E0199X 10300 D203049464 P522770 0001:0001 CHICAGO, IL 60693 -1036 Shipped to: CARMEL WATER DISTRIBUTION SEWER COLLECTION CARMEL METER DEPT -JACK SPEAR 3450 W 131 ST ST 3450 WEST 131ST WESTFIELD IN 46074 -8267 WESTFIELD, IN We appreciate your prompt payment. Date Ordered I Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number A 4115/10 4116110 SEE. BELOW METER DEPT OUR TRUCK 1237353 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO VERBAL JACK SPEAR 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions, which are incorporated herein by this reference and accepted. To review these terms and conditions, please point your web browser to http:!l waterworks.hdsupply.comlTandC NET 30 299.52 Frei ht Delive Handlin Restock Misc. Tax $299.52 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT 1237353 1680 Expo Lane WATERWORKS. HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Date Ordered ateShippedl Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 3129110 4/01110 W09178 HYDRANT EXT Our Truck 1162706 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 61MUA320010 A320 -010 12" HYD EXT 5 -114VO 2 2 280.00000 EA 560.00 MKIT This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions, which are incorporated herein by this reference and accepted. To review these terms and conditions, please point your web browser to NET 30 560.00 http: li waterworks.hdsupply.comfrandC Freight Delivery Handlinci Restock Misc. Tax I- I 0""IN $560.00 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 1162706 Branch 430 VISIT 1680 Expo Lane WATERWORKS. HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER 101424 WARRANT ALLOWED 356591 IN SUM OF HD-SUPPLY WATERWORKS PG BOX 91036 CHICAGO, IL 60693 -1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1162706 01- 6200 -06 $560.00 U Voucher TotaX i. $NQ90-.) Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts ,City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 91036 Terms CHICAGO, IL 60693 -1036 Due Date 4/21/2010 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21 /2010 1162706 $560.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audit ed same in accordance with IC 5,*-11- 10 -1.6 Date Officer