161378 07/11/2008 CITY OF CARMEL, INDIANA VENDOR 358710 Page 1 of 1
c+ ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 PO BOX 91036 CHECK AMOUNT: $373.14
CHICAGO a 60693 CHECK NUMBER: 161378
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
651 5023990 7408612 112.32 OTHER EXPENSES
651 5023990 7408696 260.82 OTHER EXPENSES
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number
6/16/08 6/16/08 VERBAL RANDY MARKING FLAGS I I UPS 7408696
Product Code Description Quamhr Quantity Back- price Per Amount
P Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO 3815626
/OOQ06693744 4X5 GREEN MARKING FLAG WITH 2000 2000 .12000 EA 240.00
"SEWER" WRITTEN ON GREEN FLAG
IN WHITE LETTERING, MUST HAVE
18" WIRE STAFF
CHARGE BELOW FOR INBOUND FRT
OK'D BY CUSTOMER
Terms Subtotal
NET 30 240.00
Freight Deheery Handling Restock Mtsc Tax Invoice Total
20.82 260.82
THANK YOU FOR YOUR ORDER
VISIT Please par this amount'
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
HDSWW INDIANAPOLIS IN -W
Branch 430
1680 Expo Lane Page: 1
Indianapolis IN 46214
07699 Invoice: 7408696
TERMS AND CONDITIONS OF SALE
.I r,. v slon of The Hom' D: rot Supply Inc v,ha'.he' or
-ad( to Buyer by Se e•are ;u: °'tr e.r Tc :r• xid Cur o! Sale, which snail provau o.al dr ^I :enhs o'B.1,t I,I ride. u•_," 1.
nndtenng m any way alt and p• n rig Muse pfuwsto ^s ,tied be binding upon Seller un'ess mey am trVT.`cal' m1It on Pn •,v' I nl ly Se!n�1 ll2"or': ed'Pp'iamm
ddd� ,unal or dlsTe¢n1 Icrm5 a c expres•ly obleGivd to No ruodd cation ur alteration of these 4 +'II sha•I result by SClir sr't „�c•II nl yuohb rJro y�• 4 rrcc`p1 i'. Rive s
as, rnlul pi o[r,er tlpeuments ccr tairnng prpv sons terms or co ^dlPOns v1 additlon to n conflict,uh, o' I^conslstent with these p•c, suns Thvre tiro no ter^
.pntllinns,
^15 n' agrPPma ^is ODIC r'hd` t"o,r 5'atrd hCrot1 n a pr,pp5ass and nc JOI'911on$ are mCrgeC' Peer'
n g n!it a matle by Se.ler are s,'fe' :o ;oaf y 1 mo..t rase an I a I quotatio' s enp`re and Decor' c ••aaa 1' not a( cc a t^ 0 days from no +:r t <s w I
Ii ri w noted 1 y Seller I v. riling Fir I e eI!V s',ni :.hem ma F ,.•e rI— R a
s cnhveh, ace h y ^d the, es as ma'Q r;, s'onnoraph¢ or CP•
g M•Soller Prices sf ow^ do unfit c has a' 1,11 sn or.Yr.�' gull •n ^'al tax O'C"a'gg, payab C e D, S e' to D ic"11, Ite'e I,• 1l'Llhout'. A• ta+rs'1 i
^t
n61s_G I11, 1 soles 0 sorer enis will lie's 1 al b .he PI.'chas, nd aocr a Buyer shah reimbutso Seller r, any such lax or prom SI r ,v't'I ;,n a. ;cepfabrn le. !ex1 '•it
oat,- At pucos and oiler terms pr r• -I Im 1 14u,01 Vndu' I I s tlocumef.l';hall LP I+eu' COnhhentl;d .1,cept to'f e ertert Ihal :I pa'L s'e4'Ined Cv law to disclose the sdlna
s ^a I riot be' ab'e ter or des; n 1^ y resell ausr ir^; I,nn Sit PI 5lea .Ina,le cool' I mrludinq h a r o' .•^IIhJ t. gowrhmemal act or st'.Itas o' other
'••.O.es '.'P climate o des'rdChc^ Ve gnnryq p, ars ICn :.an o m I'll oil, 'Cf51 t".” SO
sVildlifes Dan sty c f transoorGhon matena:5 foe s n'
a'tl :ft's a' God ,each a 'FII •I V,hri FVent I i i !I I, 1nr^(F or A Fn're'r1.,'etlre Event I.+ t ^n r. a C, SP, S�P"'J' :P shall be evtended reaso :y a
I tie ha :had a ?lust all afen ad dat, a ^r u•d ngly nn ib r r, .r cha Io pore at .T Cr aa'b.Sfsd ter 611, ^.a5e,t ccstS In .the' I :rn!I from Such Fade Maj CII
n niVwler o- goods n•Id a:r S,,l aors n1 L4'T'do I man ,I, "v t La Itches d subpnus nereLo'D, NoN,tr standing the foreco re Sells' his pass through IB Bu)`or .tiny
^erne md',i 13Cnu std ^lord warIVnh V I Ira 'esf ^I I'I, a11h (u,C ^a V( fl hnreu^ BdYF R AHO PERSONS CLAIMING i4moUGH B'J's EF HALL SEEK RECOURSE
.14 I'[ LY F PIN'! t; ANJ' ACi UBE HS N C JW FC IUN b^, Yry s',v ^.E FF C I S IN OR FA UJRF S OF GOODS Ar;O T415 SHAL L BE THE EXCLUSIVE RECOURSE CF BUYER
aSONS C; A Y' 1 .3'HHOIm" ^'L'YE H I (,R OE FI L T G OH't_SHE CT L OF WHET-EH 'Ht CL AIM ')I BUYER JH THE PERSON CLAIMING THROUGH
A. 1 b C' +CON STPIC ".'AB �JRSUANT TO S OR FOR Ii Gt IGE NCI SELLS R E V t UOES AND DISCL A'MS ALL OTHER
'rt A',? yP {O ;,ARHANT FS If ,L-NCI At L ':,,,PLE D'NARRANTLS OF L'ER I TABIL T AV) I ITyF SS f OR A FAR-;, UL AR PURPOSE SELLER ASSUMES
r' hLS H I' Vt'(hA SOF Vrh IOF T E'.LFR S!NTF RPRF CATION C F PLANSOR SHE CIF ICATIONS PR DIVIDED BY BLYE P AV) RJ Yt R S ACCEPTANCE AND USE OF
S, R'i` It 0.11 RF'IN; hE 11 Si, l f HF PHE 41ISEfrON F WAL APPROVAL BY BUYER OH BY ARCHITECTS ENGINEERS OROTHE P'HIRDPARTIES RATHERTHANOIx
In,'I•'v'IE ON NN('t%V It WHE I H LI I IN CONTRA( I WAI IRAN'Y INDL M'! I Y IUHI it UDING N6G I IGENC E' STHICI ''ABIL -TY OR OTHERWISE
HI. If; ,,ILIOL It 'HE "EPI-OHMAN EGP FIRE ACHOF' HIS( "xC !T UME' SHAL! SELLERHL CIAHI F F ORL A1.Y(Or :SFOIA NT AL, INCIDENTAL
•t: '.'t( I V` G" OS' PPOr ITS OH BELAY DA'pAGFS r' t", FSUCH DNrt A( S..E PE FORE" ^E EA' E SE' FF. -.':R` 5•
+(.AP °[PLY., A: A 71- I w. ROP re• X:' 1't .r
urr .I -ND(R If` 1I( r
'If •Ifnta da Ir ^".1" ,.I tf i'r•. r df•M6ps fo m a-r b"h lay 'c." lr
111 ']ma q rill ill fyeft e of;.� Linn, V, s -'l re...npt a hP'gS:Pry nrj! gent 'in's furl MS
a on erect L. B..vu In c..:. van_ •.I_ I h..nl l.nll h+R r•or a...,.,_,rr.q r .,_r
S, I V 4 A.. ,a -Or
I •r Srs lye' P1.1'iYS: F,L .I '1.,1 h< Lifer rFL,,tL"Fe short Cr r. f. f r +glry'n,
G r ^a• :gP m irnOUCt Spec sca llo•l5 gJan Lfles, dpstlnrtions SPIppm9 Schedules, or any other aspect if the Scope Of Supply may result In a or ce adju :Ament by Sells' No Credit for
m, malice Ly BuyeV She' he given wdhout Sellers written aul" All returns are subject t0 a restocking Charge
agreed •r n'mng, payme ^t terns are net 30 days Nets-onstandfng tre'o'egoing aI: orders are Sub;ec! to Seller's conti'.jmg approval of Buyers cred,! 'f Buyer s
I n'.ot app,,nd or becomes unsens actor, to Seller then Se;, at n Its sole discretion ma( require different Farr °P ^t terms Inefuding cash on del veryy o•'n adverse of shipment
1 11Gn Se let r^ayy'n Its drscretrdn require an advance, deposit of u p to 100°o of Seller s Velhng pr ce for any spec a y manufactured godaS ordered by Buyer hereunder Payments
,I. meundn' Shrill be
made the the form os cash check or money order Seller may apply Buyer's pavesen' agae st .nn open charges Nllhin Salle cote discretion Past due
^s bear merest a! the lesscl Oft 5' per month or the naexanum rate pet milted by applicable la` s "nllnwng aster Seller obtains a judgment agair^t Buyer Sel:e' may exercise
"t' iecaupmen'to apps) to or ,a! sty Buyer s or,tstandmg hoht Buye' Shall have ^o right of setoff hrFPL'hder •re spme being exprisl werved m ieby
I U rxp 1 +Or re ,;port erect y n' Ir"SCky a1 or in, part n' •ae gords cr rra sated IeC"1o'ogy ob'ar"ed Irom Seller under t' s document unless •n acco'ha %co wP"
,r P exp ay.s,cl •eg,. attons o' I, L^ red States u' Anne ca US F uriher a B her' ^a1 rs o non -US on -pan r or citizen shau> mnar y I m4 any expur' or re -Pups t achy t
;;r Irs Lyn, d pP deemed ,.olnpl'2 slim JS PxbO'I lava a ^tl'a].eaf s I car': rme'1 OY a US COmpeny dr tie' T ^P foregrs req- remenls shall survive any sarsfaOhan
of do document and ON gat ors Fereunder
j, vr' nr a. costs and e,oe,ses of col ecuun suit or ainugnt as a result of the 111. relahonshlp between ownl, ml.ludlrg all actual felomey5
•en pie su t t1'ru,gr If all on 1ppe 'n 1 adm'n silt nP o' Fahnhq)lry 'to" V I -as An cause as art to that Sell -r In at, age'rsl Buyer 9V be
,I „t aT+P w,m,. Dec "1 SI rn: a'L' I'• o Depot Site
In.i I:. 1
I h
Resc 301 -5 (Pev State Board ACCOVeIS ACCOUNTS PAYABLE VOUCHER
I R A No, 301 oardo
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
C'.e- rin- (Yy� Lr'O
Officer Title
Voucher No Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
CARMEL, INDIANA NO
H Q Cy /y Favor Of
pG
60� 3
Total Amount of Voucher
S6 6
Deductions
0 1 .7200, 0
Amount of Warrant
Month of 19
VOUCHER RECORD A No t
Collection System
Operation
Plant
Commeraal
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 18M- M20)02 325
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number
i 6]16/08 6/17/08 VERBAL RANDY MARKING PAINT OUR TRUCK 7408612
Product Code Descri tion 0 d ejed Shi Back- Price Per Amount
P Oida'ed Shipped Ordered
96PAINT17G 17 OZ GREEN MARKING PAINT 36 36 3.12000 EA 112.32
1242
1'emis Subtotal
NET 30 112.32
Freight Delivery Handling Restock Misc Tax Invoice Total
112.32
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
NDSWW INDIANAPOLIS IN -W
Branch 430
1680 Expo lane Page: 1
Indianapolis IN 46214
03901 Invoice: 7408612
TERMS AND CONDITHONS_OF_S.ALE WQQ
All relerosca, of toms oocwherr ti S, dler Shalt lac WOee it 11 s: d�smdrary or division o: The Home Depot Supply, Inc whether 0 no:s-pocrfrcalR cmenn'iodhc•cmr., or Enter s;,v,r,,,
heratoorr h.q no performed b': an; r riRy!hatis part cf S'llor
All sales rnnne to Buyer by Seller a e subject to these Rrm., and Conditions of Sala, which shall prevof c' any inconsistent terms of Buyer's purchase order or other doeunoris No
terms and oc.,e:tmns In any way ahennq a modlfy;ng these previsions shall be binding upon Seller unless ihev are specificallyy awhdnzed In coming by Serial's authorized rep reso!la'Ive,
and snort opt ilhonal or different tern= are eromesslyoblec!ed to No modification or alteration of these mritnstone shall result by Seller's shipment ofgooasfoliowmg receipts ;Buyer's
putt h9Sr ID1.1r, or other doc -ic tits cortenring provet.ir.x, ter ns, or conditions It addition to. m cone c' with, or maonssten! with these provisions T here am no terms, co ,-`cw s,
underctanchnc.,, oragreemsa.s oroti Than those staea hore.n and all prior propo-olb and negot!ahot- :.:e merged herein.
Prices l i c e ota aens made by Sa1lot Its subject to change without notice, and al' quntaoons expire and bneome invalid if not accented within 10 days from the date of f -Sur• :m'ess
othena!sa nr.!el b Seller In wntn,j Price extension; :v:.r I bade are for Buyers .nnvenmence only 9rd they, as well as any m9lhema;cal, stenegra c or careal ever. c'e not
binding on S,,Ilor Pnoes shown do nut include any Samos e.pse. or other pole: n-nhi,tal tax or char:�..77o p,-y.E:e by Seller to fed.:,a!, state or local acthon'y Any taxes now o hit, a.b:
imposes u�nn sales or shipim ;ms ,ill oe incremental to the pun:hase Prince and Buyer shall termbms. deller for any such tea ore provide Seller -nth an acceptable tax ex,,mpbort
certificate. A'[ prices and other terrlr p•oaided to Bu' /ca :a•der ihls documert be kept confidential except to the extent !het a party is required by maw to disclose the Same
Seller shall not oe liable for delayer default m delivery lasudmq from any caust, L ^)and Sellers reasontb'.:ontrol, mcludir c„ Cu' :•Oi hmmted e, gnvm'nmenial soiree, stoke^ r char
labortmubres foe, damage o: oestracpnn of goods, wars tdac!ared or undeclamed acts of terrorism, ;ra,.ufacierers shortages, nao:hy to obtain tear e,tabon. materials L,h!i, or
supplies and Icts of GO reach r'" -rice Ma)eure Evsef I moon the occurrence of a Force Maieure Even;, lat the time for Soliers p enormance seal; e extended reasm aig suit
Buyer alto ...eL& shall sags: all adL,Cmd dates aCCGfdingly, a'Id ;b) the purchasr Prr to shalf be adjustet `o toy Increased r'o�tt• tg Stiller resurtinc from Such Force Majeure Event
Seller is e is -lisr of goods and a^ such does not provioo a warranty for the count it supplies hearinue: Notvnthstanomq the rule going Setter shad uass through to Buyem an
transfa:ab,e o.cabacmrel's sa.a, v, Irtmems with respr offs ggoods purchased hereunder BUY EH ANU PERSONS CLAIMING THROUGH BUYER SHALL SEEK RECUURS�
EXULU,IV6Y Pf9OM MANUFACTJRERS IN CONNECIION INA ANY DEFECTS IN OR FAILURES OF GOODS AND THIS 'HALL BE THE EXCLUSIVE RECOURSE OF HUYER
AND PERS 'INS CLAIMING THROUGH BUYER FOR Del -EC I IVE GOODS (IFRESPECTIVE OF `AHET HER THE CLAIM OF BUYER OR THE PEPSON CLAIMING THROUGH
BUYERSY ^L!.SOUNDINCONTiI PCT, INTORT, INS rHICI" tJF. BILIN, PUR3U -09NEGLIGENCEI SELLER E{CLUDES 4ND DISCLAIMS ALL GTHER
EXPFESSt•,iiJ INIPLIEDWARRA;,T IES, INCLUDING ALL MrL1ED`ftARRANTES OF MFRCHANT AIU I1' Y AND FITNESSc0F A PARTICULAR Pi IRPOSE. SELLER AStrUMES
NO RE5r ITV WHATBOE V LR FOR SELLER'S IN I ERPRETATION OFF LANS OR SPECIFICATIONS PROVIDED PY P.UYER. AND BUYERS 1 ,CCEPTANCE AND USE OF
GOODS 3( HEREUNDER SHALL BE PREMISED ON FINAL APPROVAL d v BUYER OR By ARJI-0TECTS ENG:NEEuS, CR OTHER TI HD P,TIES RATHER If A' I ON
SELLER'S „61 LHPRETATION 1 EVENT. WHETHEri 'N CONTRACT, WAHRAN "FY INDEMNI fY IGRT(INCLUDIN'G NECtUGErNCE) STRICT IAl3liIT)'OR OTF'F ;;wIdE
ARISING D'R _i TI-F OR Nj LY i,JT OF THE PE'RFC RMAPICE OR BREPCH OF THIS DOCUMEN I: SHAT L SELLER Bh. 1 (ABLE FOR (a1 AN Y CONSEQUENTIAL, INCIDENTAL
SPECIAL OP 'INDIRECT DAMAC,FS SUCH AS LOST PH, 'FI "fS OR DELAY DAMAGES, EVEN IF SUCH DAMAGES WERE FC`PESEEABLE OR CAUSED BY SELLER F BR
OFTH!S DOO b^.' ENT, !(dl ANY C'LNM THAT PROPERLY IS A CLAIM AGAINST THE MANUFACTURER, OR (c) ANY AMOI'PIT EXCEEDING THE AGGREGATE AMOUNT RAIU'O
SELLER FO; GOODS FURNISHED TO BUYER UNDER? HIS DOCUMENI
Buyer shalt ndemndy, defend, and Mold seller Its officer.,, d ;rectors, employees Ind affiliates harmless bore any and all halal tv lesuttirn frer, o• -d t,, -,rw -I -..o I rq
cwnplarl cn:Vorjudgment ansmg mom Buyers use of anvgords fureehed! —III n -Ier!I altars _to 8v'.h: at -.r y r..n-•,
07SU'i`t If V
r.a d. pvptcd to A., n =pet c own veh,eos u, O H nor If rrtdm h= Buyers deslgg anhcary site but n• all oils: cases toe Lt. B t •t seal! be Seder acre or
:a arepot no .911 responsDlPty non Imes of shipping aim delivery beyond the. apphrable F O B point shall be borne by Buyer Title and risk of Ic;s shall pass to Buyer at the
apphcabn: I- O B point, whlco tot n9rds net delivered In Seller s own vehicles shall be when Seller deln'ei^ the goods to the common carrier. No clean to; shortagqe of qoods or roc loss
or damage to clouds as to which Etehar has the risk of loss Shall be allowed unless buyer within 10 days noel rar.m;pt of the short c: damaged shipment olive Sellerw•ritten notice fully
describing m alleged shortage- ur homage,
Any chanoo ❑I oduct spaaf!calrors, quantities, deson IPnns shipping schedules, or any ofheraspect Of the scope of supply m.yresult In a price adjustment by Seiler, No o.eso for
goods retwnetl oy Buyer shall be g:v,n without Seller's written authorization All returns are subject to a restocking charge
Unless OlhotVnse agreed In wrivog, payment terms are n•:t 30 days Notwithstanding the foregoing, all orders are subject Ic Sellcm's continuing approval of Buyer s credit. If Buyers
credit is not argoved or becomes unsatisfactory to Seller limn Seiler, In its sore discretion, may requito drfemn! payment lenas, nclud+ng cash on delnteryy non advance of shipment
In andiron. Boils, mayy m its discretion require an advan,.e m>posC of up to 100'. or Boilers selling price for army specially manutaitured goods ordered N Royer hereunder Payments
due hereunder Shall ba made in the form of cash check or money clear Fe!let o.av apply Buyers payment against anyy Lp.vr charges within Seller's sole discretion. Pasi due
accounts boa• merest at the lesser or 1 5e per morth or tho Innxmmum rate pernuftnd by applicable law. continuing after Set or odtmns ajudgment agamft Buyer. Seller may exercise
setoff or eccIlpment to apply to or satisfy Buyers outsrathing debt Buyer knoll hits no right of setoff hereunder, the same Doing expressly valved hereby
Buys' =GIP, r3f export or re -exom! directly or Indirectly ah or any part oft!-IL EI)ds or related technology obtained from Soller under this document unless In accordanra with
appOCaMe.:cp t laws and regul of the United States of America (US) F.n the a Buyehat lc a roU m. im
S company or c.en shall stlarly limit :rre- export y export or re- arfcnry
to feet which would be deemed compliant:•ith US expert lows and regull stars ;f PerLume b n m
y a US eerrp.nny or citizen The toregomg requirements sn.,ll survive any satisfaction or
termination of this document and IA•'Igatons hereunder.
Buyer 511ali pay Scher all costs air: t xpensas of coilectirn soft, or other legal action orougnt as a resit: hf •he commercial mlaiorshmp between theta, e oluding all actual ::P :ru=t
a •d paIteor.,s lees mcurreo p•e sn4 through tram, on Inpaal, and in any administrative or banirupl Proceedings Any '.:use of action that Seiler )as against Buy, may f.e
a =soned w, tnMR Buyers consent m T,le Home Depot DL P;dy. Inc Or to anv caul ale, M The Home Dept: 3opply, :nc
This dnco.npnr I'd the aceouat a..:. Lu r1linon =!'1 h =tween Buyer and Seder shall be govenrcd and construed 19 al:rn•danre m',in the Iaw> ,.t `r,onea without e-)a
cohMrta or I •cs Subject to Ere Lt,00u;ry. Snifter ano.e':lot -glee that any leidul n, brouynt by e.ttet ..a a result M the .xc3urt It business ralaUnr:sno oe tusen Buyer 1113 30
shay he ir}W r• the vamp of this :m where t
.e hehe tacrs'I cot Seller to Buyer it our not and any hoot W ubr,ci to such venue n to assert the IneoremIer ,o of such tout, e, a. I
waned
P Butts a i.:L amply with these terms and Conditions nit dole, Seller may tan cl'c Or restrict are dtder epor mace to Be el dEro certifies h 9's s Ilvent and that it will adl,se
Set a- car•. ;rItrly .f d becolcoi,naolvent Buyer agrees L, send Seller wrde, c +ire of any changes In Its. form of ownerslep CUyr:r s bushes •,imin 5 days of sucn „na. rje,
Sayer stir, -offer are the on the ,',:ad ochetacaras of tic' document and there era to imrd pad/ ben Lc:a;les
Y 382874 3 F
VOUCHER 085779 WARRANT ALLOWED
86201 IN SUM OF
HD SUP PLY. WATERWORKS LTD (NA
,P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7408612 01- 7200 -02 $11232
Voucher Total $112.32
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.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 6/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 7408612 $112.32
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