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Home My WebLink About189347 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $2,964.23 CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 189347 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT D 651 5023990 1741008 436.88' MATERIALS SUPPLIES 651 5023990 1750726 169.04 OTHER EXPENSES 651 5023990 1758149 345.00 OTHER EXPENSES 651 5023990 1786577 233.46 OTHER EXPENSES 651 5023990 1813611 1,630.09 MATERIALS SUPPLIES 651 5023990 1815733 149.76 ✓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 8104/10 8/18110 512229 FIG MATERIAL OUR TRUCK 1750726 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2406F200C UFA200 -C 6 UNI -FLG 6.90 DIP 4 4 34.29000 EA 137.16 BID SEQ# 170 2506FP1900 6 FLGXPE Di PIPE 19'0" C1L 2 2 554.89000 EA .00 IN LIEU OF 2506FP2000 BID SEQ# 150 2504FP1800 4 FLGXPE DI PIPE 18'0" C1L 1 1 520.31000 EA .00 IN LIEU OF 2504FP2000 BID SEQ# 160 2404F200C UFA200 -C 4 UNI -FLG 4.80 DIP 1 1 31.88000 EA 31.88 BID SEQ# 180 24069F 6 FLG 90 BEND C/L DI C110 2 2 172.50000 EA .00 BID SEQ# 190 24049F 4 FLG 90 BEND CIL DI C110 2 2 116.73000 EA .00 BID SEQ# 200 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 30 169.04 http: ilwaterworks .hdsupply.comrrandCl. Freight Defivery Handlina Restock Misc. Tax $169.04 HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 1750726 Branch 509 VISIT 7281 East 30th St WATERWORKSMDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0004 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 8/04/10 8/18/10 S12229 FLG MATERIAL I OUR TRUCK 1758149 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 24069F 6 FLG 90 BEND C/L DI C110 2 2 172.50000 EA 345.00 BID SEQ# 190 24049F 4 FLG 90 BEND C/L DI C110 2 2 116.73000 EA .00 BID SEQ# 200 2506FP1900 6 FLGXPE DI PIPE 19'0" C/L 2 2 554.89000 EA .00 IN LIEU OF 2506FP2000 BID SEQ# 150 2504FP1800 4 FLGXPE DI PIPE 18'0" C/L 1 1 520.31000 EA .00 IN LIEU OF 2504FP2000 BID SEQ# 160 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 30 345.00 http:// waterworks.hdsupply.com/TandC Freight Delivery 1 Handling Restock Misc. Tax $345.00 HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER gnu e 1758149 Branch 509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0002:001)4 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 Ship ed Via Order Number 8104/10 8/18110 S12229 FLG MATERIAL OUR TRUCK 1786577 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 24049F 4 FLG 90 BEND CIL DI C110 2 2 116.73000 EA 233.46 BID SEQ# 200 2506FP1900 6 FLGXPE DI PIPE 19'0" CIL 2 2 554.89000 EA .00 IN LIEU OF 2506FP2000 BID SEQ# 150 2504FP1800 4 FLGXPE DI PIPE 18'0" CIL 1 1 520.31000 EA .00 IN LIEU OF 2504FP2000 BID SEQ# 160 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 30 233.46 http: ll waterworks.hdsupply.com/TandCi. Freight Delivery Handling Restock I Misc. j Tax I $233.46 HDSWW 4NDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER i 1786577 Branch 509 VISIT 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1 0003:0004 �p 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 8/04110 .8118110 S12229 FLG MATERIAL OUR TRUCK 1813611 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2506FP1900 6 FLGXPE DI PIPE 19'0" C/L 2 2 554.89000 EA 1,109.78 IN LIEU OF 2506FP2000 BID SEQ# 150 2504FP1800 4 FLGXPE DI PIPE 18'0" C/L 1 1 520.31000 EA 520.31 IN LIEU OF 2504FP2000 BID SEQ# 160 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 1,630.09 http:/l waterworks.hdsupply.comrrandC Freight Deliver Handling Restock Misc. Tax $1,630.09 HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER a 1813611 Branch 509 VISIT 7281 East 30th St WATERWORKS. HD SUP PLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1 0004:0004 VOUCHER 106103 WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHICAGO, IL 60693 f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1813611 01- 7200 -03 $1,630.09 175 b 577 o(.7200.03 33, y6 175a1Yq 01_7100.03 3 Y5.60 �So726 o f 7Z�a �3 (69- Voucher Total 9,Y' 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 1813611 $1,630.09 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 Return Top Portion With Payment For Faster Credit rnanx You ror ►ne upporrun►ry to aerve rou. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 8104110 8/18110 S12229 FLG MATERIAL OUR TRUCK 1741008 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2506FP2000 6 FLGXPE DI PIPE 20'0" C/L 2 2 554.89000 EA .00 BID SEQ# 150 2504FP2000 4 FLGXPE DI PIPE 20'0" CIL 1 1 520.31000 EA .00 BID SEQ# 160 2406F200C UFA200 -C 6 UNI -FLG 6.90 DIP 4 4 34.29000 EA .00 BID SEQ# 170 24041`200C UFA200 -C 4 UNI -FLG 4.80 DIP 1 1 31.88000 EA .00 BID SEQ# 180 24069F 6 FLG 90 BEND CIL DI C110 4 2 2 172.50000 EA 345.00 BID SEQ# 190 24049F 4 FLG 90 BEND CIL D1 C110 2 2 116.73000 EA .00 BID SEQ# 200 24AFBNGF06RA 6X118 FLG ACC RR FF 4 4 14.20000 EA 56.80 BID SEQ# 270 24AFBNGF04RA 4X118 FLG ACC RR FF 4 4 8.77000 EA 35.08 BID SEQ# 280 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 30 436.$8 http:!l waterworks.hdsupply.com/TandC Freight Delivery Handling Restock Misc. Tax $436.88 HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER Branch 5509 VISIT 1741008 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001x001 Page 1 of 1 Return Top Portion With Payment For Faster Credit lnanx You vor me upporrunrry ro Oerve rvu. We appreciate your prompt payment. Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 8118110 1 8/19/10 VERBAL PAUL MARKING PAINT I OUR TRUCK 1815733 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17G 17 OZ GREEN MARKING PAINT 48 48 3.12000 EA 149.76 1242 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 30 149.76 http:// waterworks.hdsupply.com/TandC Frei ht Delivery Handling Restock Misc. Tax ONE--$49.76 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 1815733 Branch 430 VISIT 1680 Expo Lane WATERWORKS. H DSU PPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER 106113 WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NA1 P.O. Bo;, 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1815733 01- 7200 -02 $149.76 IJ14 too 5 0r72oc?.03 Voucher Total r 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 8/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2010 1815733 $149.76 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