186833 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P 0 Box 91036
CHECK AMOUNT: $1,202.78
CHICAGO IL 60693 CHECK NUMBER: 186833
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09249 1391947 324.00 GASKETS, VALVES
601 5023990 W09249 1392002 468.28 GASKETS, VALVES
651 5023990 1456465 410.50 MATERIALS SUPPLIES
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
5119110 6102110 WO -9249 MUELLER PARTS I OUR TRUCK 1392002
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
61 MU 190354 190354 A -45 REV. MAIN VLV 5.25 2 2 81.72000 EA 163.44
61MU192913 192913 A- 451H -88 MAIN VLV 5.25 2 2 81.72000 EA 163.44
(1975 -1996)
61MU198357 198357 A -10 BONNET GASKET 10 10 8.79000 EA 87.90
1975 -1996 4 112 5 114
61MU194932 194932 A -7 OIL PLUG 75 25 25 2.14000 EA 53.50
I
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 30 468.28
http: llwaterworks .hdsupply.comlTandCl.
Freight Delivery Handling Restock Misc. Tax
$468.28
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 1392002
Branch 430 VISIT
4680 Expo Lane WATERWORKS. HDSUP PLY. CO M
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
000}: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 Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
5/19/10 5/26/10 WO -9249 KENNEDY PARTS OUR TRUCK 1391947
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
61K81525MV KENNEDY K81 5.25" MAIN VALVE 2 2 81.00000 EA 162.00
KENNEDY DETAIL K8131j
#31 FOR A K81
61KEK1136V K1136 K -11 MAIN VALVE 2 2 81.00000 EA 162.00
#36 FOR K11
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 30 324.00
http:// waterworks.hdsupply.comITandC
Freight Delivery Handlin Restock Misc. Tax a
6 $324.00
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
0 1391947
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER 101875 WARRANT ALLOWED
350591 IN SUM OF
HD'SUPPLY WATERWORKS
PO=BOX 91036 Cn
CHICAGO, IL 60693 -1036 10 0
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
(wl 1391947 01- 6200 -06 f $324.00
Voucher Total'
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 6/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2010 1391947 $324.00
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
n
Date Officer
Return Top Portion With Payment For Faster Credit Thank Yod 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
'6103110 1 6/07110 SEE BELOW STOCK OUR TRUCK 1456465
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL A.
2808CCLCI 1002 -88 8 FLEX CPLG CLXCI /PVC 2 2 14.67000 EA 29.34
2808CCLCIR 1002 -88SR SHEAR CPLG CLXCIIPVC 2 2 39.65000 EA 79.30
FLEX SEWER CPLG SR -35
04083514 8X14' SDR35 PVC SWR PIPE(G) 56 56 3.77000 FT 211.12
04063514 6X14' SDR35 PVC SWR PIPE(G) 28 28 2.11000 FT 59.08
2708W06GG 8X6 PVC SDR35 SWR WYE GXG 1 1 31.66000 EA 31.66
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 30 410.50
http:// waterworks.hdsupply.comfTarldC
Freight Delivery Handling Restock Misc. Tax p
$410.50
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
1456465
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER 105680 "WARRANT ALLOWED
862G1 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA
P.O. Box 9.1036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1456465 01- 7200 -02 $410.50
l
Voucher Total $410.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts Cify 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, 1L 60693 Due Date 6/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2010 1456465 $410.50
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