161842 07/23/2008 CITY OF CARMEL, INDIANA VENDOR 358710 Page 1 of 1
c ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $369.83
CARMEL, INDIANA 46032 p BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 161842
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7525337 369.83 OTHER EXPENSES
Date O? dered Date Shipped Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number
7/07/08 7/08/08 SEE BELOW I OUR TRUCK 7525337
Product Code Description Orl�riYl Qh ppc Ordered Price Per Amount
CUSTOMER PO VERBAL CALVIN
04083514 8X14' SDR35 PVC SWR PIPE(G) 14 14 4.16000 FT 58.24
BID SEQ# 10
04063514 6X14' SDR35 PVC SWR PIPE (G) 14 14 2.31000 FT 32.34
BID SEQ# 20
2708W06GGT 8X6 PVC SDR35 SWR T -WYE GXG 1 1 47.84000 EA 47.84
BID SEQ# 30
27064HH 6 PVC SDR35 SWR 45 HXH 2 2 11.33000 EA 22.66
SOLVENT WELD (GLUE)
BID SEQ# 40
27062HH 6 PVC SDR35 SWR 22 -1/2 HXH 2 2 13.84000 EA 27.68
SOLVENT WELD (GLUE)
BID SEQ# 50
2808CCLCIR 1002 -88SR SHEAR CPLG CLXCl/PV7 2 2 65.87000 EA 131.74
FLEX SEWER CPLG SR -35
BID SEQ# 60
2806CCLCIR 1002 -66SR SHEAR CPLG CLXCI /PV 1 1 49.33000 EA 49.33
FLEX SEWER CPLG SR -27
BID SEQ# 70
Terms Subtotal
Freight Delivery Handling Restock Misc Tax Invoice Total
CONTINUED
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
tD]SWW INDIANAPOLIS IN -E
Branch 509
7281 East 30th St Page: 1
Indianapolis IN 46219
03922 Invoice: 7525337,
TERMS AND CONDITIONS OF SALE
Ai-hhoPnrai nt 0lls r!rcuT.e'•• it, a, snail rf,ade each to ::'lo :ary+.r dlws'on ^f ine Home Depot Sappy it abetter To ,It spa' really rdenbLe•i V•' '•r
here,:n0,;r r.,:, bit Fadamed ry .aq,• ,C'y flat s part of Sn I,:
All sales i to Buyer try Seller Jr- ^.rblrr:t to these Tel rif end Conditions of Sala v hlch shall prevail viol i nit .ncomastent train u: Ft,yer s ourchaso o ,,1: r or cider do: u I a
termeand co ftions in anyway alter. r,c modifying toast, jo ls.ons shalt be binding upon Seller unless they are spec:hcail autf'orved In wr bngb Selfers auranzed retires. r'a' vn,
and soon decal rialar dltferentterm, ale, expressly obiortPd to. NO modification malteration oftheset`rrvislons small result lb tisr,pment of gettin. telloPing receiptof G�.i, :rS
purchase rover or offer documerne stimulating provisions tams or conditions in adm4on to m con' 1 v III, If nronsaard za9: •'arse provision, 7. c e 1:e on terms. Condnwn.;
undatstan.m gc, or agreements oTr,rihar those stated aercu c,nd all prior oropodol: and negol :aUOns a,e merged herein
Prices in euototions made by Spilor;)is subject to cha•lne vigour notice and all +relations etp and b^.rome Invalid if no; ii—e 111,1 wanw 10 a. Y ui t "e late of Issue mice_
othercrcee vnUd by Soifer in citing. Prior extensions v :'rue r•atle are for Buy— r.'ronv only a,ld They as wa as any n -Chomabcat stenoGlt :pli: c: clerical errors in; ,Ioi
binding or: Se'l!er Pekes shown do not include any sales, its a a or other goverril all tax or charge pa1'ii It ty Seller to fedora, ;tte �r Iota' ani it ymices now or he
imposed ut,ol. sales or shipment, Inl be incremental to ine po Chase price and Eaye: shall re:m6,doo ?eOer'or any such 4,x ur ,,r„ „ids Sri e• won ah a.^captable tax exemnlTOu
certificate. All f. :lces and order learns p.c nded to Buse ort Jocument snr,d b., ep': nN'denlla exee it to the eiiaol tier e r i nr ,s redutrrt LT. hiw rn dedose the soma
SellersheP off oe Itabfefor, delay e if bolt u delivery msil'6 ^r from any cause b^vond Seller's reasonxbl' control "icirl g t.8 n r nis cl I, gavcotn•• it i' other strikes n, ,,!I at
labortmid-,'n lama e or ocsh, ^ion of goods war ntut,;Imrrim undecla:e71 -r,!s of terrorism '.ILrJ'i -brats shatrrge, -L if to obtain tramp, 1,don marenels frmi, or
supplies, an.: onto of GoT eacr, if 'F -r„ 6^afeure Event i Lpot the occirrnnw of J oroe Mad,ma Etta ia, r fo• S Ili r oer'am -e shall it extc,med bra onahly and
Buyer and S', -fir steal adlust all affr•rtod dales sn- c;dinoly and ,b7 the pwchacP pot e shall be ad lu Stan ,ol an •:'r eased: h• 4euer re a i, odic fora v Force kiP all
Selist is a :z- ,e!:e: Of good, and as ;I. dues not pmwJI, o Iranty lo the gcc 1 'I supplies fietew d :r N Of, hisfandlold the a e 6 p
Seller st a• s through to Buyer env
ronstoisor, jar w4,crurers atando r, ,_an a titles with respcI,, :r, nods purchased ha, zit der BUYER A.4D ?ERSONS CLAC T :IF6WH BU U
Y E0 Si IALL SEeh RECORSE
EXCLIJSIYrL+ rRGM MANUFAC T Rai IN CONNE iI ON`W, HANY DEFE(ISIN OF. FAILURES OF Alto THIS 4HAI 1 BE THE cXCUJadF RECOURSE OF B 'EH
AND PERI -Chi' OCi LAIMING T:1R H BUYER FOR DEFC' 1IVE GOODS (I RRFSOPCTIVE OF V1f'E7 H•A i HE CLAIM OF nUYE4 OR THE PEICOL' CLAIMING THROU'i'-i
BUYER SFgLL SOUND IN CON'1.1,CT, IN TORT, IN STRICT L'AB!LITY PURSUANT TO STATUTE, Oil 1 3 '4LGLIGENCE. 3-LL E XCLUDES A. JD DISCLAIMS ALL OT, FH1
F "PRESS ii I INIPLIED MAP PAN I [Tt, INCLUDING At e ICI PuED WAR PAN f I T, c; OF`h E RCHAN I A6 it I r i AND F THE PS FOH n ?A RTICULAR PI JHF G SE. SELLER ASS'J
i I'D RESPDc1: Iill! 11 YWHATSCc /FP FOR SFLLE R'S IMTSH P RETATION OF -I PNS OR SPECIFICATIONS PROI•IDED BY PII A
YEH, AND BUV E9 S CEP TANCE AND LSE OF
GOODS SUP LIED HE REUN DEF„ r ALL RE PREMISE ^u "In °INAL APPROVAL Fry Bl1VER OR BY AFC'a'TEr• FS ENGINEER', OR OTHER THIRD Pit BT!ES RATHER THAI ON
SEL LER S iINTERFRETATION IN !dJ EVENT, WHETHEF ItJ CONTRACT, WARr,6NTY. tNDEMNH', T7 ,T (INCLUDING N -31-10 NCEI STR,C r -Ie TLITY OR OTHERV, ICE
ARISING LTR Il C! OR INDIRECD e W FOF THE PERFORMANCE OR ERE ACH uF THIS DOCUMENT L' SELLER BE LIA3,.E FGR Ia ANy COre,L GUENTTAL, INCIF IF,J Ai-
SPECIAL 0P INif I RECT DAAIA O ES Sr ICH AS LOS' PH(,F 11 S OR DELA', HAMAI,ES EVEN IF SUCH OAMAG ES WERE FI)s EA8LE 0 CAUSh C' N� SELLER'S 3RFPI -H
OFTHIS DJr L'MEN'f,ILIANY CLI R9 THAT PROPERD•I; A CI-AIid, AGA TT' IFMANUFACTUREP OAu r Arty AVCUNTIef,F.EDING THEAS;RI rAic AMOUf1T If IT) T(1
SELLER FOF• Cr CDS FURNISHrFD FO 6UYER UNDE R TyIS DOCUMFh, r
6oye, of oif lndvr, net¢ defer: and .f Seller its office s. Jto -t,m r>•o It on. :.r' rr I,.rc
le e to 'col a, 1, or. .v red- 'r re_r-J to Fo i. .."ebcrs )wn..a :a =Ifs n O3 F•c. re. --crr lie n..ggn :.t :,Le =rv :ac hot ,r. ,It o•hrrFetes fee FO fl, :,g span he Seller'- .1,. :e n
:arehpusp .nJ alt responsmllrty z•o cost, of shipping and delivery oeyord ine npni FO 8 ppct' !Taal oe tome by Br e' Ilan• ann risk W I., s sha'I pass to Env,, .:t hi t
applicable FO 3. point, which for ganr•. pot delivered u, Ce :ICr'. nvin vehicles st,nl: I,( Oren, Seller deT,vv the ^cods to the conu in:i carrier, No clan, fir s' o: ay e of goods or ;o: hs_
or dameuc'n ^o,ds as to which Seca. h s= the risk of loss sI,,,IT be. allowed unless La e- within 10 days at, r, corral of the sheer or dan aged shipment. g•m•s x-I!er vendee core, T,tv
des, ridmj t' alleged shortage of J!u rare
Any change if product specification s, a a antit!es. des'.matwns, nipping schedules, ..i any other aspect of rho „ape of suppIV nlav l esi.,t n a p-¢e adlust, item by Seller No ^cod r for
goods Tour iP.. in Buyer shat) be g :v„n v. itnout Seller s wn!mn autf Air want, are subpar to a rusocking char
Unless rethent. e agreed in wrong pa client terms are not So days NoNathsir nding it foregoing. all orders a,a is btac! to S^,ta I cornmumg apFenvnl of Buyer's credit I' Pu't's
<rP,JU is not appproacd or becomes unsouslactory to Seller then holler, in its sets d's• rotten. may require Jr!,rant Dav'oent tern 'vludmg cash or creiv'r or In advance of s I, rrr elf
In addition, Sul;er may in fon stirs discm require an effecter oopesu of up to 100°: -ef v sell ing price for'Iny soecla'y manihittT:rco goods ordered L,i” t yor hereunder Fa7
due herouna: r trail ae made In the form of cash check, or money order Seller may apply Buyers pnymedt against anyy ;.p. r Rlnroes wtlrnn S„Il;r ;tole dscreaon P.,.,r ire
accounts bem mteresf at the lesserof 1, per month or'ba moorrmrn late setoff n by applicable PIT. et, It numy after Seller o,'.ne a wdgment age. it.. Peter Seller may e,ala..e
setoff or rncneoment to apply ;c w rarely Buver's outsL,cling debt Buyer spin tri I no right of seton' "t r Ider the same o,.r q e-piessiv waived 6e Eby,
Buyer shall not oxpurt or re expert directly or mdlrecth a" or any part of the 3, It or related tedI l, oletimed "otn S.I rl wider this documaot Lit I a aceordanco with
applicable exir'+ r! IS: vs and rayula0en..rf me United Sme, of Amonca LiSi Fu.t1.t a3dyer than isa rr;oJ,,;ompacv a'c'tnri aslall ;umiady amR mly e, port cr re- expert nvnviry
to tnat •.vhirr, :c :li be deemed cnrr 2nl vnih US export l n,s and •egulanons a De:la cTed by e. US compan o- :ni,en Th, enrngor,:g regovernems snot surene any sa'1sfe -l-ri
termts,Luno' Pirs document and o, Ti Tons hereunder
Buyer shall pay Sell'; all costs and e,rpenses of collection, ,uh, cr other legal aerie, ur.n,ght as a mtw ii the commergal winbolis up between them m, luding all actual arornpys
and paral s fora incurred pre -sat, through trial, on ami a,, and in any ade ldnic I or banan:prcv urotet•dmgs. Are caue” of action tore Sitter has against Bayer into be
assigned'.v:lrrout Buyer's consent to Toe Home Bacot Snp me Otto any afPh'a of Rho Home Stint uapiy, 'rc
Tips ddnrm; I and me account int tm<m6aS relano^shr^ irmween Buyer dry Sa1 shall be Bove'neq xnd construed Lit aasordnnce with the 'inT •,I I'ioncia wtthou; -e."1 •o
Cdn'Lffs IT di— ',uonct to the. It e.''1” :nn Buyer and GC'In irrr if an-, t una rn fret o nv e:•L i roe•, ft in' ere 1 pup 1e hit 65r
I s "clot iween Buyer ace..n!
'Is ,..n; r't L••he @9pP' t•• I"• \p.ore lnP S; ^apnP•'n 3d}e• C r'.I end ;nt 'rJ.•t e]'I s,: 1 n'Sn•t tie nG •O. ,rn rq, cu,'. p i,'+ r t .•]I.,
an.•d
a" nic R•' ms anu Condition of 416
c,. y. ai U• „r. '.:n; e 'vi• n•
le.aa 4 .n nn.
o an, <r:e.
not r „'o quip, r i „ll
,t be „e1 ^rc ��rar „a Bu'ver aq;:.es P :a, Y i 's,
o'e +Se. ,I !Ue.�- Ja' -y tu .nu -lrvi a "u th r.
I
Branch Account Salesperson Invoice Date Invoice Number
509 146980 JEFF HUMES 7/09/08 7525337
Local Service, Nationwide
Remit to:
HDSWW INDIANAPOLIS IN -E
Branch 509 HD SUPPLY WATERWORKS, LTD.
7281 East PO BOX
Indianapolis INVOICE CHICAGO9
60693 -1036
317/545 -6088 Total Amount Due
Shipped to:
901 N RANELINE ROAD 369.83
CARMEL SEWER DEPARTMENT 006/0107 ATTN: CALVIN
760 3RD AVE SW 01760 CARMEL, IN
CARMEL IN 46032 2072
Thank Ion For The Opportunity To Serve You.
Return Top Portion With Payment For Faster Credit I!'e appreciate your prompt payment.
Date Ordered Date Shi ob N
pped Customer PO No. Job Name Jo. Bill of Ladm Shipped Via Order Number
7/07/08 7/08/08 SEE BELOW GAS BREAK MAT I I OUR TRUCK 7525337
Product Code Descrl tion Qaantr Qaantrty Back-
Price Per Amount
p Oidere d Shipped Ordered
CUSTOMER PO VERBAL CALVIN
Tanis Subtotal
NET 30 369.83
Freight Delivery handling Restock M1s'c Tax Invoice Total
369.83
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
HDSWW INDIANAPOLIS IN -E
Branch 509
7281 East 30th St Page: 2
Indianapolis IN 46219
03923 Invoice: 7525337
TERMS AND I ONDITIONS OF SALE
Alt roterrencer this docmnentto' Smltr' shall Include C dsrdiaryor dal sic if l,f The Home Deort S a; :y,I• whetherorn and Seler'sc'o.O.nunc
hereunder rl:.r be pedorra d by any, c ^b:y that is part el Ccdu
AIt sales r,,ada to Buyer by Sella r a r r.btect to these Tel ms and Scndlno•rs of or.ic, i ch shaft prevail ov acv if'cn vste t to n; if Bayer rs purcnase ouier nr otner documc•It- 'lo
terms awe conditions in any way al ;e w modrtyrnq these ir, Ions share b:h.iJ, if upon Seller unitsstt)��r•P e rr
peccalit fncf In writing by Belts ,umaaed repress lit- b' ;e
and such eddidonal or different term; To fir firesWob'ecir d k Ns moda IT adoration of tram 11, n• IC ^ali es,i; by 5. 6Cts snrpme'It of gric"! following receipt cf Bu, a a
numhase )rdc or other documert� vnrrarrbng prov,schs, T. rlis or 1ond,rO in 9r oirn, to 1n ,m:h,c: „Gil or irconsonnn[ wit,'h le' pro rsors t u at ire terms c( a,
underslardre nr agreements of fit nh or, those salon I or air and all p or p is and neclot abnn, a.t rerun
Prices In cur it bens made by Seder am subject to char a. v rn,uf notice and nt quwairons exPro .rid i Co 7a nvabd I' net air noted :vnhn 10 da yr it )m :h.; date of Issue drl,ess
ollrerWlse herbal b Seller in willing Price eralisacin :vbea .nape are for Buy =r" -on enience only nd ;het as well as ar•• m •arf Steri P w, _I Clerical error's, arp not
binding on ScllYr Paces shown de r )t n_ldde any sacs, Cxc Inc. or other goverrn n s' tat, or cnargge uaaIDm t
by Sofro to fad •r3:, ,'ate or loca' authority Ana tortes new or he ef
reposed noon sales or shipmon's v. I li Incremental to the ifirch ase pace a it Lylr snail reimburse `oiler ',or any sus, r provide Seller wan as acceptable tax o�, line
certificate. All •vrdes and mhe: term provided to Buver ,:;,d; ;his document shall nr Kent confidential c, ;.-.p' ra the e:tf•n! t.,ot a Kai ty s required by to disclose the scam
for
Sel Ino n c, I or des uuho[ ;ndeliveryo lt In delivery resu ^n arod rind ,uncle nod Seder s reasonahl• i.ontrol including bit I N:,mrted to go.elnnlorial action strikesor'o'9E-
eller haj r,I he lia ble fie d for ai ry,,- :C? ^l any c a,.) acid of tercfam ma'1• stubb ss, T,& od a to obtain rr2n.porrailcn, materials, fu :L. o,
supplies, and sit of God (each nice Va7eure Even' 'Joan the decurrenre or a Force Malewe Ev {,q the time to, SP erformarce =ra!' r Tended reason<.b,y Thu
Buyer find letter hall adjust all effrc!e9 dates acconimp(v, .,nu (h) the purchar^ shall be aal -sfuo for any Increased costs'o �ator esuilmq fvcm SLIT[ n Force Ma(eure'-v ^n:
Setter is a b9 o`e: o' codas and as sash does not p,pvidr H ^r'anty for tr.e govO,_ t supplies here xrh^• Nnlooristandu,q file L.h no Seller a'l"ass ihrough Bum ant
transferable n,anofacturer's standard warranties with od pa,c ,o gnods purchased hereunder BUYER ANU ?ERSONS Ct.A I!.1'P rr'• THROUGH h? BU'7Ef, „6At1 SEEK RECOI r.-f^E
EVCLUSWILLY FROM MANUFACTUPERS IN CONNEC, l, rIq'rATH ANY DEFECTS !N OR FAILURES Of GOODS. AND T HIS S'1 A'. L SE THE EXCLl vI- t EGOURSE OF PiJ ER
AND PEhSr)YF CLAIMING THROI. Gil BUYER FOR PEr= a('71VE GOODS (IPCESPECTWE OF WHE IHcR THE CLAM Of .;I.)' EP :)H THE P:Tc. `4r CLAIMING T1310'JGH
BUYER SHALL SOUND IN CONTH,'.(.T IN I'ORT IN ST b! 7' LIABILITY, PUR.^-'J.,r.TTO STATUTE OR InP NEGLIGENCE, o i FR F): JDSS ^f!r C13CL A'MS Ali O• b r_r
EXPRESS ANDIMPLI ED WARR ANTIS INCLUDING A_L 1 VUEDWARRANLk SOF IvlFRCHAN.TADb IT'. V iO FITNE9,,-f)H A nAG.l`i Aft` F,FZIjE SE LER Uff!Eh
NO RESR J5131'_ITYWHATSOEVEri`OE SELLEF' S ItJiEAr PETATrOb O ^P'- 1+ °'t "Sr"Cl :CATID,IS r'ROVIDEDBY E <Rf)"Li'LT S i'TArZE AND "i` :OF
GOODSSUPPIJED HEREUNDER 3! ALLBE PREMISEI'IIIN FINAL APPPC`Vi: F,,�'TR'.)'r3 ENGINE_ ,r'.G Lr -OL+ L'Faf,r' jlsHTIFS LATH RTt,tot ON
SELLER'S lN Iry Wr -VENT WHETHFPIN r'CNTHACT c`v}i ,,,NI ,'P.DE';V•1 104'• INCLUDINd %Ltd drV 't. C TV OF CTHFIR'ivI4
ARISING UIHEC,TLYOR INDIRECTLY')II'OFTHE PERFC I T, +NEE OR BREArsou o- H'b:n i 1IAEN 7 S. 1ALL SELLEH BE Lv'PLc t.Ucp T'AL ryGIrW'
SPECIAI. OH INDIRECT DAMAGE3 dUGH AS I OST Pb(dFl IS OR DELAY L, ^(rf, ,I'.i �Nr SJJHi), WERE rr)'t :.:,'I CL ,AI ;'i-IV SPti. EH S. ERI.Ai.
OFTHIS DOCUMENT, to ANf CL AIM IHAT'PROPERLY I+�ACLAIM AGAINS':1I +„f ACr UREq OHHm APJV AtvlGi,r1', 'r ^r;:,•; OUq"-rA.)ir)
SELLER Fn GOODS MRIIISHEU *O ITV vER UNDER riI' DOCUMENT
9 aer an a "crorniy defend air' I cn:!:. a= dff,caa uir2ctnrs em,^_'oyees ^nil .'f "rv.•..-: a. y and a'I I .0 .d4 •e r r.i^)
:n'T. air! i Its n1Pr' n P.: y. s :n, 11 is tdrmc�edTi ra,r., f.• i,i
f 'r e 1 r
*.a Br,y E a! t.,,, a fin
%roue,, hoods art delivered to B:ry,:: i,, :;cllPr s o:vr :3nr tins, rile .r O B TO'nt sear or P par s oes,r r a ..,.e y ,gym but to If lift”. c re: I Of it. T o
oe e or .f, aI
warehouse r. r. :.h rnsponsibll!y end! dons of shipping Lind delivery beyond if e annbrahla F0.9 pot.,: I, Gal be borne by PFY, f fh: and risk it Ic_ „hall pass to Buyer H hi.-
applicable L U B paint -which for g, O. f. not delivered m Sellers own vehicles shit 1 of an Seder delivers file goods to the commol, caner No ciah'r :m Sonrtage of goods or k Pds,
nr damage in as to which Seiler hasmrs risk of loss s ^a'I be allowed unless Buyer, within 10 days aft ^r receipt of the shot a. damaged shipment, tivi; E ra written hot hilly
describing thr a'leged shortage .a d.:nrage
Arn'changP:r =.h
lIduct specific:ir :,ns, quantities, destinations •pring schedules racy ether aspect,:fdo cone of suprly inns a.su!t n a price acku•dm"n by Seller Go c. cJ,. for
goods reo,m[ i by Buyer shall t)e 4iven without Seller s ver.', Y authorization Alt r i :o as rvre subject '0 a ff r:oi kinrl [hams
Unless ofiotv,s• unified in :writing, ueVment terms are ne" "r days Notwrthsta :,r.�,n,1 the foregoing all ov1,H; are subte pp
c! o S )Tot s continuing arnv ?I Buyers credit, If Buyer's
credit is rrat .pnoved or becomes urtsatrsfactorytO Seller h r,:_Ilet o its sole unaaLCn ma pp requite ntl +drent pay' ^eM te: rtts nicmo,ngcasnon eh•rery erdadvance of shipment.
inaddn:on a rn
let ayln!ts discraVnn require an advancs1.po[:t of upro 100 of b)liars sPl(Ing price tr sri nrarurac,u,ed (foods ordered ey l I e Payments
due hereunder shall oe made in the form ^f cash check c noney order 'Ball, iliay apply Buyers is we•) arges wahlr Sells Enid discretion Past due
accounts feat Interest Oldie lesser ^f 1 5 °b per month or tier n.avrrum rate permitted by applicable fats r)hr n ^gutter Sere: uwmns a juagment agam't 1 3: yar Seller may exercise
setoff or recouprnent to apply to or -a;sfy payers octb_ri Hb cebt Buyer shall hm'e no fight of setoff'rc :_u )oar ire same hot :g expressly war•ed hr 'f by
Buyer shall not Pxport or re -expct cirucby or mdlrehily lib nr any part of ire gnnds o r ,',led teoh,y1li ,t taIned +rem Se4 ^r a ^der this doremar in ass In accerdanc mdh
aophcabie export laws and reaulanc. r. of the United Stases or Ainer+ca ,US Fur`hir Buyer that is a nrn, -US Tompany or wizen r'hov similarly Tin ,i .'.lip export or re export e•;Irvlty
fo tea' ughrrh wield he deeme%i cempl!nM anti US expos law, and regclallonS d ce-rornad by a L'S co n, +cop „r ctlrzen The fnreori H gwremerts s;x. 1 ,.u. vivo any satisfaction ^r
termladben of the document and ob :rgabons hereunder
Buyer snarl rev Sr Iler all costs and expenses of collection slat or other legal act, ^i 1 T:gnt as a reset of are commercial relobonsmp between+ ^fir), .rrauomq all actual at'an:v.'
and parall— f Incurred pre sun, tnfough trial. on appeal, tf
antl In any ad+ur. :t atn tup,cv z or Tar inane dings Am— ^E i-o d cbo^ drill S.dcl nr,s against Boyer nay
assraned wCY, it i Buyers consent a The Nome Depot Supnne !nc or to any ahaP e f 'rte Home Dep „t Supply Inc
Tins dor-,nnent and inn aecnunt aril 'tus,nass relafiensn,p tai "Laen Buyer AN: core, IT a4 be gover c 1 i in �orst•ued in 2',rr airc^ with tore laws or Honda withoet'c 3t_
to
conflicts o' !c a, 3unect to the: for^no•nn, B•_lyet and Se lc, dt,me that any legal r N bleu ^ht by enha: :e. a iesuli o the err ;rt b illness relation thin. h^CVvren Buyer and :.eo
snail be btebaht In the venue of the f-to %here the sae, dbm Seller to 5,, hr.Tr•,d asp. rlghr 4. I'th,01a V sus venue „0 .s3e the meOOVIttlet U'P of such forum a nureby
warvad
1 Rover fal ls n, wuiplywath the re Tarr n:: and r d ndltlons. i..1,, Seller may terr, m -e. :,esh :+,,Henn ^woe to Purer Frvc'cc l: Y,vnn; A rid that it ca:; adv is.
Seller unmPr4f c 4 if It becomes vis dvent Buyer agrees In s IT Seller wntten n'u v cif any it q I it -n shHn 10 rte:+~ buv, P's tash,n i days of such rnalCo
Buyer and 4f+' fire t ^e orny tire nr• f benebelanes of ttns d°r lie c t lid Carly
3828 3 v11
VOUCHER 085920 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7525337 01- 1420 -00 $36983
�0(((q3
Voucher Total $369.83
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 Purchase Order No. t
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 7525337 $369.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer