158906 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CHECK AMOUNT: $1,313.85
CARMEL, INDIANA 46032 r 0 eox 910M CHICAGO IL 60693 CHECK NUMBER: 158906
CHECK DATE: 413012008
DEPARTMENT A ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6985263 1,313.85 OTHER EXPENSES
i DatO Ordered Date Shipped Customer PO No. Job Name Job No. ill of Laden Shipped Via Order Number
4/01/08 4/10/08 SEE BELOW MATERIALS r Our Truck 6985263
Product Code Descri tion Quantity Quantity Back- Price Per Amount
P Oideied sluppcd Ord,. ed
CUSTOMER PO#- VERBAL PAUL ARONE
72226045012 226- 045012 -000 4X12 -1/2 CLAMP 2 107.24000 EA 214 46
OD 4.45 -4.73
72226048007 226 048007 -000 4X7 -1/2 CLAMP 2 64.10000 EA 128.20
OD 4.74 -5.14
72226048012 226- 048012 -000 4X12 -1/2 CLAMP 1 1 107.24000 EA 107.24
OD 4.74 -5.14
29040214GG 4 PVC CL200 45 BEND GXG 4 4 45.00000 EA 180 00
29040212GG 4 PVC CL200 22 -1/2 BEND GXG 4 4 76.57000 EA 306.28
29060214GG 6 PVC CL200 45 BEND GXG 2 2 64.25000 EA 128.50
29060212GG 6 PVC CL200 22 -1/2 BEND GXG 2 2 100.32000 EA 200.64
2904OC94GG 4 PVC C900 45 BEND GXG 1 1 48.51000 EA 48.51
Terms Subtotal
NET 30 1
Freight Delivery Handling Restock Misc Tax Invoice Total
1,313.85
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
HDSWW INDIANAPOLIS IN -W
Branch 430
1680 Expo Lane Page: 1
Indianapolis IN 46214
02740 Invoice: 6985263
TERMS AND CONDITIONS OF SALE
All rerouc tinsdocumentt^','Oloi'shall includee :.c:,,LOSidmryordiv,s TI e Home Depot Sol,ply Inc whetherornot5:m ^,6raly del'r,nr n'• ".,n, Arid Sellers n.
hereundt,r ma) JL perior.med by nhv odtitvthat Is part of Sd „pr
Ali sale,ra''r', Puyerby Sever -u uhjoct to these Teu,n.,end Conditions of Sol, which shall prevao ov, -Parry ricoceigaent te'msol Buyers purchase P'dr Otherdacume,O.N0
termsa:d r dm.n; In an waval,Pnn or modifying these mm,slons shall be Umdnng LOOP Seller unlessthov. :rt, ecihcab1svPt)I ;z^d in writing b-`r�' ,nrYnonted re re srNao-va
Y 9 Y 9 P g 7 p
and suo,ad'�ut'a•.- Imdilie•eru t• :r., q�S empress:y c No modnGcaLOn Jr alteration of these prov,s,dns ;hall resin', LY S'e. :era sh,pn .Lit of y„o r„uovn rS
a
undedi u il„ agreements Oihr, ,.r Ulher douame;d., than tel head stated. heroin and l
L nine, dr 1 prior p e- pO di add and ne o h calonF ,IT, m e r l her stiini ;yeti l:.L prow to'r'e ale no terms. rondniee
undersm,Jt,q iil chos stated h al poor rn Is and neyoavonF: to ended Perdu
Prices I rprt n ms made by SP!'a e sW,lect to char y^ a thoin notice, and of gaohocons expire ar.d L Lc: ne Invalid if to, uc -Lp,Pa w.imn 10 Oaks Lo:;, ;h: date of lsscr, u:,:eas
alhertwre n, t,d by Seller in anc g ,,oe o limns A c,, najo are for Suitors .;cnvemence only „rid as wen as anv ma: i stenoorarn,it, it clerical error:, an not
bintlmg a „Sal,o ,ride s shown co,n t ;nJude any sales, fix use, or other novel nmItIt(,d tax or chargge sd glint pay Lie by Seller to dance or local aulhrxoy Acv taxes now or ndrnanor
unposed up n sales or shipment., -111 he incremental to the purchase cited, and Hn'ynr shall
all rmburnt for anuch y s 1, x <r provide. Seller w -tI- p9 acceptable la= exon -plcon
cafldic 4P pncos and orh�” r tc in, provided to Buie' I rd�r!his document ELi-T IF 6ept confidena-I o •ith c the color t :hat a party is required by If.w to disclose the seta,
Seiler shalt nO: Ca ,able for delay yr d,,fault rn delivery esuon:o �rom any cause cr=wnrtl Severs reasonable C"nngl rnGurLnv hit nor limited to, yo,emmenial action, strikes nr nh,er
tatcor irou Nic tin lama or de- truct,on M peace. vials (ne fired or undeclared) ac's of terionso, ma -tip ws ae short3 E d
s it hliity to de ath fear ric.rt )bon. materials ire's or
supplies a -r sits of God feaah a. 'It cc^ Ma;eues Evdr Upon the ocSUnen ^c 1 1 r or:e Majeura t? r ,a) r.•- lime tr�,, P a; 'S pvrormance sl I n: ertanded reaso tc,I .Ina
driver an I I, 9cr ;ball adjust all a!' ;'e'I dates acne rd „g: and td) the mccha., I cc shat! be ad(l.a',PJ (,i edy i',CreaSec cc L, Ili „eller ri sulppq ;rur, SULY, Force Male Lie E /en;
Seller is a re of goods are :is S+rh does no' provide a warranty ror ton iotn° it Supplies Fr i Nolt ^thstand,n.1 •r'^, late Stein 0m pass through to duvet n'
Iran :fera!t, I- arnnacturra a standiL it ✓:rranhes Leah e :aFc tr nonce purchay^ i.hr rounder BUY EIn VID PERSONS CLAI.'9'id'r T!iROUGH 3U7CFI "f ALL SEEK RECth'J :HSL
E' Ei Y Fa0!.1 MANU ACT!.PE.i3 IN CONNED r i„N WITH APJY DEFE.,T,, ,N OR FAILURES CF LOCOS, AND THI i tc t BE THE EXCLUSIVE RECOURSE OF En; (t F.
AND PEHS d. CLAIMING THROi IC,H EUYER FOR JbhEC I IVE GOODS IRR:.Sf-ECTIVE OF ARE I HFR THE CLAIM C& PUVER OR THE PEHI ON CLAIMING 1
BUYER SHA' -1 SOUND IN CONTRAJT INTORT. IN S'PI -1 LIABILITY. OUR. I' n ^dF TO STATUTE OP NFGLIGENCF) GELLER EXCLUDES `ND DISCLAIMS ALL OTHER
E XPRE3t' I'1D' MPLIED WARRf N TES. INCLUDING AL L ICIPL! ED WARRANT: Pi JFMERCHANTICI L! Yf NDFiTNESSFORAPARTICULARFU4POSE SELLEEAKI.MEC
NO RESPJNSIBiLITYWHATSOE VIER FOR SELLER'S INTE,R?RETATION OF F'L.1PIS OR SPEC,IUh -J, IOIr3 PROVIDED BY BUYER, AND BUYERS ACCEPTANCE AND US= O.
GOODS SJr'F i-,FD HEREUNDER .,HALL BE PREMISELI It NALAPPROVAL Wl BUYER OR BY .wHCruT ECTS ENGINLFFS OR OTHER THIRD InhTIES RATHER-,HAJ Oh
SELLERS !NIFPPRETATION rt it'' dVENT. WHETH! -P IN CONTRACT, WAHHANTY INDEMNITv, FOR[ (INCLUDING NTEI,l II,ENCE) STRIC F'-I ARIL: TY OR OTHEI -titSE
ARISING DIHCCTLYORINDIREC11- ')'JT OF THE PERPr)^L1f NICE OR BPEACI OFTHIS DOCUMENT '7'VU-SELLER BE LI;PL^ FOR bo ANYCO ^l "EOUENTIAL, INCIDEN"A'.
SPECIAL fit, Ii:DIHECT DAMAG _r1 SUCH AS LOST PRCFITS OR DELAY DAM,ajES EVEN IF SI,.;H LA( S WERE PaiR,- SEEABLE OR OAI,SED BY SELLER S 3F- E,tC'-
OFTHIS I IOU iWFNT ((b1 AN t (;I AIM I HAT PROPER!.Y I'- A CLAIM AGAINST HE NANUFACTURFH,, )R (c) ANY AMOUR F cdt,EECING THE AGFACGATE AMOUNT rA,L) iO
BE[ LEF. F'CR ;�inDS FURNISHEHI0 BUYER UNDER i HIS DOCUMENT
Bua rr sncif i /t; comfy, defend, -,wd n.,ci 3 ollef its ot'iceis, r ;osciors employee: coo aPtliates narmlaas Lon: any and all i; to 1 ,eSJ tmg hero or i'al'35d to ally tiled pzrh cc
not la,clen arnino inon, t3Lry?r5 use of any goods furnished herein, :Its;, -Swell as any r Lg'I a2.1 Intentional pl i c3 act or om,,4Inr li 1 3 t: an,
ht Bu,w I n income
d ,.,e'
It, :Lin. l r:` y .�r P' rrc "rr :I'Iet( -1 -cil Le L S d.. gna,P'Jd :er✓ ni'c J,. ..PS nv ��3 .tl:: :'.nI. :P`.a
..a'i'r 11.,r 'nn w respv :hiCn o °ty 9nit costs of shipping an'r inovery beyond TIP annll ^able F O S plint snail be borne by Sane. Title and List, is o snap pass to au i
aponcalhoL GG point col li,nd5 not Ieliveod ittiOlnr3own vehicles Sn,tib„ cariN n the g0ud5!0the Gon.nicoil t,co I i, No cia in loccc, of gg5ds :n .vt!i85
or damage II, trends as to which Jelier hat the risk of loss shall he allowed unless Bhgel tvidim 10 days aftni receipt of the short or damaged shipment, woes Se nJL; d n..%
descnbinq me alleged shortage or da
Any change u product speclhrahors quantities destimitlnnrc, sh,ppmg schedule;, or any other aspect of ,he :,cope of supply may nowt in a price adjusm,e it by Seiler NO cn•m,i for
goods rehunerl ny Buyer shall no g wnnout Sellers written authorization An relurns are subject to ;t Iestock,ng charge
Unless othermsn agreed in writing, payment terms are net 30 days Notwer standni the foregoing, all omens are subject to Peters continuing ap roval of Buyers credit. If buyer's
credit is nit ,Pirmved or becomna unransfactory to Seller then Seller, In its sole efici etion, may requite dill .rent paymani terms mcluo,ng Cash on tlehve, q on ,;m
n advance or shenl
Inaddtlor SPIIP its discretior rmmle an advanre dPposh Of up to 100°., or Seller s selling pri npfr r, onus pecially manufecmred goods ordered Lie 6uyer hereunder Payments
sue he,ery
n^c' hall be made in're `c of cash check it money order. Seller mar apply Buyers pa„maot against anv nren rharges within Seller's sole discretion Past due
accounts I e tr lrterest at the Id: sir if 1 SA per month or -h maximum rate permitted by applicable lave a(iq m:rmg after Seller oh'nmr a pldgment zgamst Buyer Seller may rc .sire
setc',f or r, c,ro menl to apply tc cr ,di:fy Buyer's ouaaa-d:rg debt Buyer stern h ^ova no right of se of! m -der the same Lana expressly waived h ^ruby
Buyer than not .;xport or re- expir„ d;9ctly or ,ndirecty, rid <.ny part of IN grids or related te&n runny Sprained horn S.:I' I Liner this documnn :t'Irless In accord.,rcr. v.rth
applicable dx,o;r, laws and r egui rn.d.b of the United Sbft;s to America (US) F.r h.r, a Buyer testis o m- t '13 company oI cm: en shall similarly I mit vy scroll or re- axpol^ a..
to incur v,h,e„ vkcwrl oe deemPd cdo,p roof win US e,po t .aa a Lind regulations I',^.e,furm by a US cc n;F try of citizen The 'eo e3e,rg requirements Ft iV survwe any set ii :1 none
uir om r f this document Inc rcollotanot.3 hereunder
or,yer srw: l env Feller ail costs aril Pxpnnses of collection swt or other legal ocuod brought as a re,ull o the commercial reiaUun,L,p between. that i, 11 Liud,ng all actual atDU c,
sell Far-' ^call fcdes „curved diesmu m kr
nnouah mal. on npn'oal, and in any admAuttive Or ban L ptoceom al
ngs Ady ra of action that 5ed,L nos spans m
Say'; ,v
assgneC .v' i n f e hers censert in 1 he Home Depot SLUPIV Inc orto a aft of FLie HOMP DePnt' Inc
T^ s dcc ri r.it nd'he account n1 4us less relano'ts -p Ce' :veen Buyer and S ^De' shall be yoverrr•j :n IC renstr.red In a:; dilCe v: 'h ":P li'v^ of nn ^Ca without
confide t,f av ddh;c'ct to the i-,n I na,Bu;er and E CIIE'l n�1nethatan eGa' a. "inn Orion lit by sun,,aa•esuitof the ar cr•v,'c:b's Buy,-, e t
r le
Shad be 4',.J L tt9 tenle A it E ;'r V here the 581e3'r •r4 Stiller to Tju cer c'cal Y ?rI. i3rtd any right to rI 0 to such yP ^p, 'v f-' :cs rt the Irc.c n I •POV rt ;trch for,-1 ,'4
shall U
`B,Pero Is 1 ^mply dtth the p -rns 3rd Conditions of Pain let may teml or resa,ct any cutler upon uouce to Birk P, PL,1, Ceti ties fiat r. la noiv<nf ace That it will J
Set er ,,O 3 f It become Buyer agrees ?n send Sailer .vnrten wince of any chance, vi ;Lie corm of come shag n, buyer 3 bi.vres, within ,n days of such rhan,
Buyer an h ale tin only Ite',c' it I e-, -flc arses rf'h r J- raiment and tl'Pr. lire -n land party benehn,at
n 3R2F•.f :F e
VnUCHER 085316 WARRANT ALLOWED
88201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
,CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6985263 01- 7200 -02 $1,313.85
Voucher Total $1,313.85
Cost distribution ledger classification if
r 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 1 1,
HD SUPPLY WATERWORKS LTD (NATIONAL Purchase Order No.
P.O Box 91036 Terms
CHICAGO, IL 60693 Due Date 4/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2008 6985263 $1,313.85
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