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HomeMy WebLinkAbout195053 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD 0 I CHECK AMOUNT: $684.34 CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 195053 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2569439 299.52 MATERIALS SUPPLIES 651 5023990 2579536 384.82 OTHER EXPENSES ROLUI II IUP rU1 LIVII Yv IUI ray I IICI IL rUl rcla LCl VI CU I1 .MUM IvU. U. Iflu w1it vi LU.IILy Iv NC. Yu .vv. 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 2110111 1 2111111 SEE BELOW METER DEPT OUR TRUCK 2569439 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 W 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 30 299.52 http:l/ waterworks.hdsupply.comfTandC Freight Delivery Handlinci Restock Misc. Tax $299.52 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER e 2569439 Branch 430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000�:ooni Page 1 of 1 VOUCHER 104160 WARRANT ALLOWED 350591 IN SUM OF HD SUPPLY WATERWORKS PO BOX 91036 WA7ER CHICAGO, IL 60693 -1036 ©PERAn(�VS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2569439 01- 6200 -06 $299.52 Voucher Total $299.52 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 2/22/2011 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2011 2569439 $299.52 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 212511 1 OL-' Date Officer 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 2114111 2/15/11 SEE BELOW GRAVALIE WILL CALL 2579536 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO GRAVALIE VERBAL PAUL 2706PVCCLNCHK 6" PVC CLEAN CHECK BCKWTR VLV 1 1 269.43000 EA 269.43 2708PM 8 PVC SWR CLEANOUT PLUG MIPT 1 1 35.00000 EA 35.00 2708ACOHF 8 PVC SEWER CLEANOUT ADPT HXF 1 1 41.79000 EA 41.79 P1408 050404OB10 4X10' PVC SCH40 PIPE SWB BE 10 10 3.86000 FT 38.60 SOLVENT WELD BELL 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 30 384.82 http:// waterworks.hdsupply.com[TandC Freight Delivery Handlinq Restock Misc. Tax INVO T OTAL $384.82 HDSWW INDIANAPOLIS iN -E THANK YOU FOR YOUR ORDER Branch 509 VISIT 2579536 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000i:000� Page 1 of 1 VOUCHER 107191 WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NA7 P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2579536 01- 720002 $384.82 i Voucher Total $384.82 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 2/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2011 2579536 $384.82 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