189347 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
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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