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Home My WebLink About195703 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360392 Page 1 of 1 2 ONE CIVIC SQUARE WHITE CAP CONSTRUCTION SUPPLY CHECK AMOUNT: $302.77 CARMEL, INDIANA 46032 Po Box 535209 ATLANTA GA 30353 CHECK NUMBER: 195703 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 151028891 27.90 MATERIALS SUPPLIES 651 5023990 151028892 274.87 MATERIALS SUPPLIES INVOICE BRANCH ADDRESS IN1/oICE NUMBER .I�R CONSTRUCTION SUPPLY INDIANAPOLIS WEST 151028892 317- 260 -4300 E Q trtvolCE oATE�' Credit Services 501 W, Church Street, Orlando, FL 32805 -2247 7130 W. MC CARTY ST. INDIANAPOLIS, IN 46241 3103111 CUSTOMER Po `NUMBEkg 5— JOE TERRITORY: UMAI PLEASE €f2EiVIIT SOLD TO: 193439 SHIP TO: HDS WHITE CAP CONST SUPPLY 1234 1 MB 0.382 E0270 10450 030040051 B P727024 0002:0002 PO BOX 535209 ATLANTA, GA 30353 Jill �I�I�IIn�II�II11 Jill loll 1lllll11l1u1l Jill 1n 'llll1l f J CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 'K 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032 -2070 INDIANAPOLIS, IN 46280 ,„w ,ORDER PATE ORDER NO Hwy s"^ ORDERED BY :,s .:,a€.w r H� sACCOUNT TAKEN $Y,�, 03/03/11 151030302 JOE DUSTIN DUNCAN JBROW gr� r^� BRANCFI"�rACCI" J06 NO`S" h w „„..r €ER615 ss s b a�:_`',` StllP V!A! ROUTING ;�,w..mu,^a rUSTOMER JOB�NO w .�E �9 151 193439 NET 30DAYS 00ILL CALL pZ� �r- EXTENDED, „s r LINE ti PART NUMBER r DESCRIPTION "s OTY ORD,g r UNIT PRICE OTY BKO OTY SHP 5 w „PRICE� 10 255SPLUG 50LB SPEC PLUG 3 46.31 EA 3 U_ 138-93 N 38.93 N 20 459BGM36205 5GAL ALL SEASON MASTIC MARFLEX 1 73.12 PAL 1 73.12 N 30 444BR10758 10OZ BRIGADE WHITE SILICONE SEALANT 18 3.49 EA 18 62.82N GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway. Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBooks®). Get setup today by going to www,whitecap.com. Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1- 800 WHITECAP to get your account(s) linked to your whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link. PLEASE BE ADVISED THAT, EFFECTIVE MAY 1 2009, INVOICES THAT ARE PAST DUE WILL ACCRUE A SERVICE CHARGE OF 1.5% PER MONTH UNTIL PAID. For questions regarding this invoice please call 1- 800 WHITECAP (1- 800 944 8322). TOTAL GROSS 274.87 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX Visit http /l whitecap. com /misc /terms_and_ conditions -pdf to view complete terms and conditions. TOTAL FREIGHT RECEIVED BY. JEFF SIGNATURE COPY ON FILE TOTAL INVOICE 274.87 Please verify that 4he remltto address you -are usrn,g 161he address shown at the top of this nvolcew Page 1 of 1 0002:0002 e A INVOICE BRANCH ADDRESS INV¢i 9 NUMBER u C ONSTRUCTION SUPPLf� INDIANAPOLIS WEST 151028891 317 260 -4300 r 4 G Credit Services 501 W. Church Street, Orlando, FL 32805 -2247 7130 W. MC CARTY ST. �1NVOICE,€7ATE INDIANAPOLIS, IN 46241 3/03111 y CU Std MER,P,ONUMSEFt, VERBAL TERRITORY: UMA1 PLEASE;REMIT PAYMENtm40 j SOLD TO: 193439 SHIP TO: HDS WHITE CAP CONST SUPPLY 1234 1 MB 0.382 E0270X 10449 D300400514 P727024 0001:0002 PO BOX 535209 ATLANTA, GA 30353 I I' I �I�I� I I" "'l CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY CARMEL IN 46032 -2070 INDIANAPOLIS, IN 46280 'QRDER DATE ORDER NO u h m�ORDERE�'BY OU ACCNT MANAGER b s ',1 e TAKEN @Y y s r a a sH „i 03/02/11 151030299 JOE DUSTIN DUNCAN TANEU @RANCFt ACCT JOB NO a v s 'TERMS�r m SHIP Vt.1 t ROUTITIG g .fi ,CUSTOMER JO@ HO 151 193439 NET 30DAYS 7:DELV'D BY SALESREP e 3r�, LINE .:PART NUMBER a a DESCRIPTION „QTY ORD E1N17 PRICE x QTY HKO QTYtSHP TENDED� r agM �'i" a. a, r. e E PRICES,_ m a 10 530BR114 1 -1/4" /LF CLOSED CELL BACKER ROD 40 .2400 FT 40 9.60N 40 10352 5 "X2" MARGIN TROWEL WIWOOD HANDLE 2 9.15 EA 2 18.30N GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway. Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBooks®). �Vi% Get setup today by going to www.whitecap.com. Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1 -800- WHITECAP to get your account(s) linked to your whitecap.com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link. PLEASE BE ADVISED THAT, EFFECTIVE MAY 1 2009, INVOICES THAT ARE PAST DUE WILL ACCRUE A SERVICE CHARGE OF 1.5 PER MONTH UNTIL PAID. For questions regarding this invoice please call 1- 800- WHITECAP (1- 800 944 8322). TOTAL GROSS 27.90 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX Visit http: llwhitecap. com /misc /terms_and_conditions.pdf to view complete terms and conditions. TOTAL FREIGHT RECEIVED BY: JOE SIGNATURE COPY ON FILE TQTAL;INVOICE 27,90 'x',31 Please venfy�that tfie you are using agrees to the address, shown at the top of this mvo�ce Page 1 of 1 0001:0002 VOUCHER 107280 WARRANT ALLOWED 360392 IN SUM OF WHITE CAP CONSTRUCTION SUPPLY 4950,r c 24Tl-I STREET to 00.53 5 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 151028892 01- 7202 -06 $274.87 2).qo �d 7,•71 Voucher Total 7 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 360392 WHITE CAP CONSTRUCTION SUPPLY Purchase Order No. 9950 S 134TH STREET Terms OMAHA, NE 68138 -6199 Due Date 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 151028892 $274.87 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