156597 02/21/2008 CITY OF CARMEL, INDIANA VENDOR 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 PO BOX 91036 CHECK AMOUNT: $771.53
CHICAGO a 60693 CHECK NUMBER: 156597
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023590 6525545 771.53 OTHER EXPENSES
1
D�Oidered Date Shipped Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number
12/18/07 2/05/08 510941 OUR TRUCK 6525545
Product Code Description Quanmv Quanuiv Back-
Ordered Shipped Ordered price Per Amuunt
P e
/40006173333 2IOSTYD TWO WAY 1 1 771.53000 EA 771.53
2-1-1/2" NST NO OL
1 -1/2" PENT OL
4'0" BURY
3 MJ CONN LESS ACC
I
Terms Subtotal
NET 30 771.53
Freight Delivery Handling Restock Mise Tax Invoice Total
771.53
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
i
HDSWW INDIANAPOLIS IN -W
Branch 430
1680 Hxpo Lane Page: 1
Indianapolis IN 46214
02866 Invoice: 6525545
c
I LKM@ANIJ_oUNlJI i ru V r §AL t y
All reteren accument:o "Ce'!er'shah Include eacl sdtsdrary or division of The Home Depot S':poV.. Inc, whether or not sorc'fi,ally idenhfea n;rm, at d Stile scl-�a
hereundet a„ V to performed by a:'V +Inny that is part of Sol N
All saes me J A: Fil, of by Seller are. ,b)act to these Term', ,no Conditions of Sale which shall prevail nvt•i any Inconsistent terms of Buyer's purchase let or other documc IF. N'+
terms and ,Flats In any way a ;cone or modifying ihato or,rs shall be binding upon Seller unless they are specifically, tr
au,n :zud In writing by Seale r :„u;horiza t�w
drepreseutu.
and su;h alN or different If rr'; are axpresslY objected f,. No modification or alteration of these promalotis shall result by Se!leFs shipment of gooree follow,ng receipt o: P i)rnr's
purchase o,d,', n' other documents rontaming provis :aia terms or conditions in addition to, in conflict with, or Inconsistent with'Less provisions. There nut no terms, condtons,
understano,nus or agreements ctre+tnan those stated hernm, and all prior propcaels and negotiations are merged herein
Prces In pu, It into, made by Salle, .n oubjPct to change wnntAt notice, and ail quotations expire and become invalid If not arroppted within 10 day- f'om the date of issue, 1. ,less
otnervvisc r.:,J :,Seller In wnang. F file extensions when made are for Buyer's coirvenience only and they. as well as an^ mafh.amatical, stenograph or clerical errors, a,e mt
Inchon; or Sc,,a aces shown do not n,eude any spies, erc'lse, or other governmental tax or chargge payable by Seiler to fedemi state or local authority. Any taxes now or uereo :t:
imposed up: sales or shipmnrts y be Incremental to If— purchase price, and Buver shall rermhurso tinder for any such lao .;r provide Seller with ail ac,eptable tax ex>rip,ro
cerhLaatr At pnres and other ter: n s orevided to Buyer rY'r this document sria' I "e kept confidential a tort to the extent tnut a party Is required by aw to disclose the sarrw
Seller shah n „t be lisble for delay "r d,,f,.u'L in delivery reswai,g porn any cause ooy.,nd Softer s reasonable control, including. but not limited to, governmental action, s1: ikes r i her
labor houb -0, nn„dome eor cr, :rn of goods,wa^ pleclureu or undeclareo) act; of terrorism manofactutersshortagea, nnhliltyto obtain Iron;- e'totion, materials, nun :.,s
l,pphas, an” ants or God (east i i rc�. Valente ENent') I'pop the occurrea,e et a Force Maleure Eecnl, (a) the time for Sdb.r'a ertormance shad i.c e: tended reasonabiN aa;
Buyer and S or shall adjust al, ofl'.c'r' dates accordrn, r it) the purchase pit. e shall be adjusted ft, any increased costs to after resulting from ,,ut,h Force Maleufe E• our
Seller o re :e•lirl. cf goods and as sw.h does not prov'dn v warranty for the goods it supplies hereunr'er. Notwrthstandrngg'F ''orogqoing� Senor st a' "ss through to Buy, nr,
transtarab's ri n„ facturers stanna d worrantres with re ^t to ggoods purchased n- rounder BUYER AN) PERSONS CLAIMiNr. TF{ROUGH BUYEF; HALL SEEK RE000Rdi-
EXCLUSI" E' Y FROM MANUFACT'LnFPS IN CONNEr II Y4WITH ANY DEFECT3'N OR FAILURES 0, GODS, ANDTHIS SiVLL BETHE EXCLUS,VE RECOURSE OF "I", H.
AND PERSCF.S CLAIMING THRCL,H BUYER FOR ULFECT IVE GOODS IHF,ESPECTWE OF WHET i ;ER THE CLAIM (1F FUYER OR THE PE PSON CLAIMING THEC' *J
BUYER S out. oCUND IN CONTRACT IN TORT, IN STHIr,I LIABILITY, PURSUANT TO STATUTE. OR FOR NEGLIGENCEI ^.FU ER EXCLUDES AND DISCLAIMS ALL JT, iER
EXPRESS AI 'O IVIPLIEDWARPAV' P-S. INCLUDING ALL l FLIED`NARRANTIF6 OF MERCHANTAB'<'TY AND FITNESS FCi A PARTICULAR PUfC CSE. SELLER AS�L,A1 S
NO RESPC N IMLITY WHATSOEVER FOR SELLERS INTE'RPRETATiON OF PLAfdS OR SPECIRCAI IOP1° PROV)DED By SJ, ER, AND BUYER'S A•: AND t •S r
GOODS:3LP7LIF'D HEREUNDEri. A,ALL BE PREMISED CJ FINAL APPROVAL B (BUYER OR BY nHGfI1TECTS. ENGINE
Eui OR OTHER THIPD PARTIES RATHER TI'At' ('N
SELLER'S Iry rERPRETATION IN Nt, EVENT, WHETHER N CONTRACT WAF,RANTY. INDEMNITY. TOR "i INCLUDING NEGLIGENCE). STRICT L'A411_ITY OR OTHER"ISE,
ARISVC D4 -'Er:. Lf OR INDIREC'1P OUT OFTHE PERFo RMkNCE OR BREA( H t,FTH,S DOCUMEN "r SHALL SELLER BE VAr31.E FOR (a) ANY CCN ;FCUENTIAL INC1DEAT.,1L,
SPEC!A.., nr IN'[ 'HECT DAMA3 `LICH AS LOST "RORIS OR DELAY D; EVEN IF SUCH PAMAGES WERE FOCEf ED EEABLE OR GAJC BY SELLER S it El H
OF T.'ilj I C' J:AENT (b) ANN CLL.'t T'AAT PROPERL 13 5 CLAIM AGAINS E VANUFACTURE:R, CP (i) ANY AMOUN T 3, CEEDING THE AduF.ECATE AMOUR T YA15 TJ
SELLER Hi 3J00S rURN'SHI -J rO 3DYER UNDFF, l H S DOCUMENT
3uyer "a" v"I ":a. 'v, defend a "d hulo Seller its o1W_ dl,sotora emplovees tad •Ifiliates harmless from any and all tiaojcn e:u;'ng
:d -iris -n "non i ..l :r; +s^ofa od> fit I honed :'Ml as any "'thJ,o "rp- honal,r tow, unic'or omrssnnd).•l 1'c' ft,
i r• y: r, i. !e'.ncred Dup-r r Fulls, s own vchr h s. life FO B point shell hit Buyer's desgnated deivery site, but in all ovier cases the P.0 b i,o,nl shall be Seiler', swc C' rorenu d ro
q,c sponsibaay air Costs of shipping and delivery beyond the applicable FOB P oint shell be borne by B tyar Rile and risk of loss shall pass to Buyer at the
eophcablc' f- O L point, which for,,{{ocds r.o1 delivered In Seller's own vehicles shall bo when Seller de ive: s the goods to the cornmon carrier. No claim for snortage of goods or loi loss
or damago to ootac as to which Soll,r has the risk glides sh:di he allowed unless Ltivm. w,min 10 Jaye off'ir receipt of the short it d imaged shipmeni, lives Setter written nonce mr,
desc biwi h,c a to ed shortens or damage
Anycnargei' predictspeclLCaf,,rs, caantlties, destinations, shipping schedule,, or env other aspect of the scope of supply man result In a price adjurement by Seller Nocreadio:
goods on6t red cy Buyer shall be g,vu1 without Seller's wnten aulfiortzation All returns are subject to a instocking charge.
Unless otherw's agreed m wnhnq, payment terms ate net 30 days Notwithstanding the foregoing, all orders are subject to Sellars continuing approval of Buyer's credit If Buyer'.,
credit is out aopnjved or becomes unsatisfactory to Seller than Seller, in its solo di: crebon, may require prey ent payment terms, including cash on dehvet yy or In advance of shipmont
Inadmhon 5uder may Inns discretion ocure an advance docent of up to 100 9 of Seller's selling price for any specialty manufactured goods ordered by+3uyer hereunder. Payments
due hereunder ;hall Ue made In the form of cash, check, of money order. Seller may apply Buyer's payment against any apes charges within Seller's sole discretion Past due
account beannterestatthelesserof I6.per month or thomux'mum rate punnitted by applicable law. continuing after Seller obtains a judgment against Buyer Seller rnayexe'cise
setoff or mcoupment to apply to or satisfy Buyer's outstanding debt. Buyer shall hove no right of setoff horounder. the same being expressly waived hereby
Buyer shall not export or re- export. directly or mdirectl all or any part of the goods or related techno!oyy obtained from Sollur under this document unless in accordaner with
applicable esprit laws antl reguhtions of the United States of America ((US). Further, a Buyer that Is a nod S company or citizen shall similarly Ilmd amt nxport or re- export ariivity
to thathvtvch would be deemed compliant with US export laws and regulatlons'f performed by a US company or ed¢en The torogomg requirements shalt survive any satistac'rcn or
termination of this document and obligations hereunder
Buyer sh, II pcy Soller all costs and exrenses of colrernor, suit or other legal lichen brought as a result oI the commercial relabo, ship between then', nrudmg all actual arm
and parakg. Id' f incurred pre It, through trial, on .wear and in any admrrrvmthve or bankrurtcy proceedings Any rau+e o! acfien that Stoll r'has against Buyer Ira, be
assroneo without 9uyer's Consent to The Home Depot Supply, 'tic or to any afL4r.ie of The Home Depot tonrly, Inc
T ^rs ao v It, -rd me account and m.siness relations nip it :ween Buyer and 3. Ilnr shall be gove i and construed ni aconmance with the laws of Fionda without regard i 1
Sao; to the tier- .,n.ng. Buver and Sale, „a ea :hat any fega: tro' )n brougght by eithor r s a •esult of the account or husiness relationship ouw,e sn Buver and d„Ilc r
.r, ^t unit 11 v;,ere th ,alas flo n 3aller to Buyer or.„ t. rdd. and any right to al j�ct to such vetme.f to -assert the inec rn r;'^nce of s,ch togyn nrr5V
,`a Cot ,nbcns n. F.,e S t: orrestrlc; anyo.,` In •n ..9cu eI0B,� E v or Cernf,estha; A r t ""c iardtha
n e B rye' eqn •d Sel'er v, n;i[r r spas of any rhar*_J_ 'I'l, Iorm of core it p or Buver, bastrea win i lays of sa ^n ri 1 -s
'lei -,r ,ar,, or it .'ro' Ind t c r_ .t I«i it,3ri.
VOUCHER 077337 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA7
P.O. Box 91036
.CHICAGO, IL 60693
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
106 0I3sco,gD
p0# 6525545 02 -230�� $7153
Depreciation
Voucher Total $771.53
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 2/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2008 6525545 $771.53
I
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
/i 1 /4
Date Officer