165786 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $2,549.76
CARMEL, INDIANA 46032 P0BOX 91036
CHICAGO It 60693 CHECK NUMBER: 165785
CHECK DATE: 11/1212008
DEPARTME A CCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8113350 2,400.00 OTHER EXPENSES
651 5023990 8160244 149.76 OTHER EXPENSES
i
i
1
Date Oryered Date Shipped Customer PO No ,lob Name Job No. ill of Ladin Shipped Via Order Number
10/17/08 10% 30/08' W08471 METER DEPT OUR TRUCK 8113350
Quanniv Quanuiv Back-
Product Code 3� escription Ordered Shipped Qidered Price Per Amount
3907EC23 EC -23 5/8X3/4 EXPANSION CONN 200 200 12.00000 EA 2,400.00
Terms Subtotal
NET 30 2
Freight Dcliveq Handling Restock Misc Tax Invoice "total
2,400.00
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: 1
Indic polis IN 46219
06734 Invoice: 8113350
TERMS AND CONDITIONS OF-SAI,E
:,n c rs document:c 'So rif if-al, ','crude enct. aubsidrary or div,srot,cfThe Home Depot Supply, Inc, whet her or notrpee,6catiy I der tri,biwretr. and SelleruecDIVd!, :,5
ov on performed by ATV artlhy that Is part of Seiler
A saws nfli fe to Buyer by Sellor an �io!eet to these Term., and Conditions of Sale, Of shall prevail over any inconsistent tart, s of Buyer s purchase area, or other docornenis. No
P,hvra m any way e. •f r y cr •voddyrng thcs: a :IVrs:ons shat be bending upon Seller unless it f% are specihcally uthorizoil In writing by Sell.ats authorized representative.
antl such aruttonal or drfierent :ern„ ae expressly oblvc(eU O. No modification alit ration of these pro, Sion, shall result Ly 3ufe's shipment of go.,d- following receipt of Duye,'s
pJrc"aso nicer or other doc s oornaang provision tr:nns or conditions ut addition to In confam with, or inconsistent oa n these provisions T,e,e Do no terms, cunwbcns,
tder;terer•c;, or agreements nt 1'tdn those station !•wean rind all ono, pvmosals and negotiations are merged nerem.
'noes u, urwlauon, mace by Si are dulled to chaogr r,lhout notice, and 3P crimations expire and b•;come Invalid If rot accepted w,tnin 10 nays `'om the date of Izs;e vilely
otnenvree note +d ny Seller m wrn Prv,e extensions will a made are for Buyor's.:ocverrcnce onl ,aid 11aµ as well as any rnnthematical, stenogtmi w clencar enors, a,o not
tendrr or F r Prices shovrn dr. n'tt mchlde any sales, excise. or other ggee rnnenal to.e or charge oayaLle by Seller to fencer, elate Or local authority Any taxes now or n
mmorteo upL.n sales or sh:pmen;s stl oe inctementcl to If p.rohase price and Buyer shall reimburse Seller for any such tax or provide Seller with ev acceptable tax e+rm lion
eer rate 41 Prices ano other tern) provided to Btwei UI.Jcn tl;is document ,h.ea be kept confidenuai a +.dept to the extent tl-cr a pally is required by law to Disclose the nar:e
5=11ershn,! o:le bable for e,lay u c:e" tilt in der%ery ea o from any cause hevondl Seller's reasonable cnnlrol, mchudmg, but Tint limned In, governments! action, strikes nr other
robot itoubina, fire damage o' desi, :;ran of goods war[ I Dialed or undEm!E, dl, loos of terrorism, manufecfurers shone ^es. Inability to obtain fran rnaterirt. isel.s, or
sudp•es and acts of God mach a Fin., Maleure [vent Up in The occurarcD "f a Force Maleure 1 fit, ',a) the time for performance sh.tlr [e extended masonar a ^J
Dural e ^.r ifg shall adi i all of -ToDnd dues aocorrnnpl and Ib the puchase price shall be adjusted err ,my increased cost, :o Seller resulting tio,n such Force Manure `'van:
Se' et z a rtseher of goods spa as eucr does not piov,dr- o warranty for the goads it supplies hereurde+ No'withstandmg the feif jcscg Better shall pass through In Rg'ter any
arsnral.le r. sCtrdnnr rarran0es will, r Flit to ggoodspurcnasud hereunder BUYER AND PERSONS CLAIMING THROUGH BUYER SHALL SEEK RECCURCE
EXCLUS'!V FROM MANUFACTURERS IN CONNEC FIN oth H ANY DEFEC13 IN OR FAILURES OF 60ODS, ANDTHIS SHALL BETHE EXCLUSIVE RECOURSE OF BUYER
AND PERS CLAIMING TH9OUGF, BUYER FOR P =ECTIVE GOODS IIPHESPECTIVE OF WHETHER THE CLAIM OF BUYER OR THE PERSON CLAIMING THPOUGH
BUYER cryALL SOUND IN CONTRACT Ill TORT IN ST FbGT JABILITY. PURSUANT TO STATUTE, OR TOR NEGLIGENCE) SELLER EXCLUDES AND DISCLAIMS ALI r)T'iFR
EXPRESS I h'D MPLIED WARITANI WlE INCLUDING ALI. IMPLIEDWARRANT!ES OF MERCHANTADIr IT:' AND FITNESS FCR A PARTICULAR PURPOSE. SELLER ASSUMES
NO RESFO:lCIEIL!TY WHATCCEY71 FOR SELLER'S !NI FRPRFTATION OF PI AN,,' OR SPECIFICATIONS PROVIDED BY BUYER, AND BUYER S ACCEPTANCE AND USE OF
GOODS SL l-I -,ED HEREUND-F' �I,ALL BE PREMISED ON FINAL APPROVAL B'✓ BUYER OR BY ARr;HIh ECTS, ENGINHERS, OR OTHERTHIRD PARTIES RATHERTIIAN ON
ZELLER F NTERPRETATION 11, NO F'ENT, WHETi -I Ed IN CONTRACT, WARRANTY. INDEMNITY I'CRT (INCLUDING NEOUGEPICE). STRICF LIABILITY OR OTHERWISE.
?RISING 1 19FCTLY OR INDIRESlI Y OUT OFTHE PERT- CfRMAI OR BREACH CFTHIS DOCUMENT, Sil SELLER BE LI tPLE FOR (a) ANY CONSEOUENTIAL, INCIDENTAL,
SPECIAL, ,J4 INDIRECT UAcb SUCH AS LOST PRO'-1 S OR DELAY DAMAGES EVEN IF SUCh DAMAGES WERE FORESEEABLE OR CALISED BY SELLER'S BREACH
OF THIS L (b)AN'y:LAIhI THAT PROPER.L",S A CLAIM AGAINST Ti MANUPACTUREH OR (c) ANY AMOUNT EXCEEDING THE AGGREGATE AMOUNT PAIOTO
SELLFH F nH I FURfdISR -UIC BUYER UNDER T IS DOCUMENT
3 Rer sr ..II ride Ify, deferJ, a,i 1 Nil Soller its ofhcore d,mctors employees. and atfihbl s narmlm..:fcm Dry and all IlLbn.✓ resulting from o •o!rl ad to any third early corm
Cir 4nn. ^Q' ,;et 5 n irj nt; in ngnrs ta•' .r n 0, J,I as:arl c£ any it r'fertbgua' oritI,a is act oromrson Of R marorfelbr
rV c rc i .trr drl to Bay,, rr. SCler& ov.r leh¢Ics me FO B paint tsi I hr Buyar's dear ,,livery site, but In ail Oncr cases the F.O.D. uurnt shall be Seller s stun ur
x „rid all re`Vorwrbila, a,J .lases or sh,,geng and unevery beyond mo applicable FO F3 po,m shall Le borne by Buyer Tabard rash of loss shall pass Lo Bcyu .n tine
app cab', F n R tomt. which to: g. ride riot delivered m Srrlc rs Own vehicles shell ell r, when Seller de Item the goods to the common carrier, No charm 6 v homage of goods or f. loss
n damage t cnMe as to whim'IrJb:r h „s the risk of leas, halt be allowed ImIcs., Boy,, within 10 days afie receipt of the sttnrt n+ dafnaged shipment, coves Seller written none hilly
rescnnr..: C a 3: ked shortener or HDrnoge
A^t c :arc. :.lu duct spea0cri ou:,ntihes dasrnauor shipping schcdal:: ar any other aseect ?',o =cope of supply r' i result In a also Dull nsf roil by Seller No cr•dit fit
It r::s ri�u r;. It L: Envier shall he gry'•^ without Seller's writer out, orzauor AA ,4,mnt, are subleut e, n restuckmg charge
U' ea, n; ..,n. z Agreed in arq,rr a,mrnt terms are net SO days Noiwel s inwrg the foregoing. all .;oars are subject to Sellers continuing ap(cmu:l >I Buyer's credit if Buyers
L•e:;fs w:o „F, evedrnbeccme> n.s hsfvicei to Seller rhon Seller, In its sets discretion, ma required; payment terns, uwluaing cash on dd �lr,e:y or In advance of shipment
rradgmcn S'o,rr :na itsd,s: eLr l:eluure an adoircr3riepnsd of up to 100 at Seller s set Ing price for any sirecially mar tai I goods ordereu by uyer hereunder. Fa, merry
duo e made rn :il.. ;o,m o` cash check c r money orde, Sale! may apply Buyers payment against any oprn charges wdmn Soller s sole discretion Lrst due
accoume boar merest at the lesserof 1 o per month or if e ma•,mum rate penm'trd by applicable law. rnminuum afler Seller obtains ajudgment agamsr Buyer. Seller may eaerase
sr bfr or race „pmeni to apply to or eaesfy Buyers o rid ul 1 ,g debt Buyer shall m va no right of seine hereunder, the same hning expressly waived hereby
Buyer sh31' riot export or re-mill drectty of tonically, aII or any part of the goods or related tech lidill.IIy obtained from Se'Ier under this document unless In accordant with
appl'oabin r xnort laws and requlydon,s of the United Soo,a a Arnenca fUSI F.rrior a Buyer that Is a n *n-1)S company or rp•ynn shall srmllarly lima any or port or re- export icua y
:o mat which vnuld be deemed cemVhantwdn m
US export laws and regulations it performed by a US ro,np;,ny orezen The forcgomg requirements snail .survive any satisfaction at
iernurat or :'t`rs document and ab g9tions hereunder
Buyer sit JIf p „y Scl!er all costs and axpe'ISas Of Cmiscuam uIF or other legal action brought as a result Of the commercial relauonsmp between them, mchudmg all actual atcmevs
aril para,eg :Is fees Incurred prr -.nil through trial. ar av,+ral, and In any adrm•rstranve or banVauph_y proceedings Any cause o; action that Says; has against Buyer m.-y be
assgnrr, will oat Buyer's couseot )T e Home Depot iu,thl; !no or to any aflilrtb ni The Home Depot buppiy, Inc
Tats Crnur v +r :n41he accenrt n ^r' Fair ray= •eIrdhir h,n finh eon Buyer and ;nder shall be govcsnr•d and Construed In acLrrdance with the laws of Florida without regard to
rr ^t,rt; o” .JC!eU R the lo:rq -.rr �;r• Ind Salle rnree that any legal 11 1111 brought by either as a MUM nr me ar-crnn,t of business rerahonship between Buyer Fin
i b„ L'o I I F, sev. or the et-,r« v;rnrr-;+ e ;etas rrn%r Seller to Buveroccu, ron and acv DOW lot iiijoot to such venue c:'o ai50rf me iroomoolonce of such forums hereby
'B. ''a c hr r r• :rd: n'rrr, o-f Sale Seiermav;eudrna;ecr es;ncl any ardor dear. notice fo DU err rlI or certifies that It is solventandihaf,l with advise
P..•4. L r,, to I I'm v.ntten noel.: r✓ any changes o, the firm of owne:s7ap ,f Ytov 'a business vAtnn 5 days of such channel
r ..t fir• .en n thrd party benrrv. nn ^5
VOUCHER 083565 WARRANT ALLOWED
IN SUM OF
HD SUPPLY WATERWORKS P��
PO BOX 91036
WHICAGO, IL 60693 -1036 O
0 O ER� C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
CAI 8113350 -C 02- 2308 -00 $2,40000
Depreciation
i
Voucher Total $2,40000
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.
J
Payee
350591
HD SUPPLY WATERWORKS Purchase Order No
PO BOX 91036 Terms
CHICAGO, IL 60693 -1036 Due Date 11/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2008 8113350 -C $2,400.00
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 =—A
Date
Dadered I Date Shipped Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number
�rj2 7/08 f l 1Oj30 /08 VERBAL RANDY MARKING PAINT OUR TRUCK 8160244
r Quannq Quantit Back
Product Code Description Ordcred Shipped Ordered Price Per Amount
96PAINT17G 17 OZ GREEN MARKING PAINT 48 48 3.12000 EA 149.76
1242
Terms Subtotal
NET 30 149.76
Freight Delivery Handling Restock D4isc Tax Invoice Total
149.76
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: 1
Indianapolis IN 46219
06766 Invoice: 8160244
TERMS AND'JONDITIONS OF SALE
or snail include aac!, cuhod,ary or divrsian of T" Home Depot Suopl v. ,nc whether or s o leenhhe'l hereon, and Seller; :,•i :_r_
by AI, "'ray t`rat is part of erne:
sa cz 5 affect to these Tenn, rIn•1 Conditions of cal, which shall prevail over any Inconsistent terns of Buyer's purchase, rder or other documents. NO
^o y' rdtljC rs ,n any way al ;el :rot u moduying ihae,r pw,vlslonS shall be Ond on upon Seller unless *I;, site spec freally auth2lced r; writing by Sol lot's authorized representafive,
c Barn urdlagnal or dltlarent terms arP expressly Cbjeoted M No modifainon c' :iteration of these pro, shall result by Seller's shipment of goody wllovnng receipt of Buver's
r.,rc-.se ci d or other documenst- :o °fvrmng prcVISIOda :e:na or Conditions it, addition to, In conhlrt anti, or ,nconsisteni eu ?h these provjsons Thrlo are ro terms, ceMlnpns
nners:anv r Sr. or agreements error P,;,n those slated Foroll, and all prior prc j�ir, and negodafro,n no rnerged nerern
Pr cos In eu +rarons made by Sell ar I -a c ::ulect to cnar ge v. thnut notice, duo rd[ qui,astans expire and ubcome invalid It not a( co c led within 10 days train ;he date of •csno, unl, Ss
otnenvise v 16 1 byy Seller I, wr,b.,c, Pr a aetensions whu„ made are for PuYer 4,. movenience orgy !,in ;fey. as well as any mrthernatical. stenograrh or clerical errors, .ore not
b ndrno on SJl :]l Prices shown nJ ma any salad, small Nxciso, or Caner governmemal tax or charge nutrition by Seller to iedcaul, state or local author ray Any taxes now or ;runriftor
reposed upon sales or sdmp ects voil ire mrm
eental to the purchase price unit Puynr all re rnburse ,ellor for any such tax ur provide Seller wita ,.r, acceptable tax exemption
ceraficrtc All unces ara othe t.:rrrr civmSd to Buye: -r1=r this document shill b^ kept cent :derfwl uxcapt to the extent inat a party Is required by law to disclose the SLale
Setter snot a, to age 'a' (May o. ottart n del'•, Ii.sol, from any cause he• Seller' s, eas creb r,roaot, including, bit' lot !Imded to, goveinmenal action, stnkc o: usher
rater trnghbg flee damage Go d ✓ra for of codes, tva, (dec!ared or undecrptce', .'lots of terrorism MnLiscturers' shordn0. nrubtlry to Obtain lransp,riabon, materials fn e,s, or
Stipp Ie:, ^ph arts of Gad lean, a Fro" I eLre Event') Upon the Cccurronr,, „f a Force Maleure Fve,L, ,a) the amp for _tmpr6 pmforrnance shall to extended aaasonaFy -and
Buyer S. r' F -I'er shall adjust tn: dfa, tun, dates ac strdrngiv. lit d it) We purchase once shall be adµ,stad tar any Increased costs to Seller resulting ;rim such Force Maleure :..v:nt
Seller Is a t°aal.er of goods Sort is such does not prcv :d to warranty for the goods it supplies hereo, !e, Notwithstanding ti¢ forargolb Seller shall Pass mrough to Rover any
11, to mdntnacturer s star.d o I'ocaanUes with re,} "1!o adds ppurchas.:r! I e'eunder BUYER AND PERSONS CLA,rldpiG THIRD UGH BUYER HALL SEEK RE(,0URSt
EXCLUSIVEI YFROM MANUFAC t,F ERS IN CONNECT b�N`Po'ITH AU DEFEC, SIt N OR FAILURES 0, GOODS, ANDTHIS bHALL BETHE EXCLUSIVE RECOURSE OF PULER
ANO FG7SCNC CLAIMING' I'HROJdrI BUYER FOR I VE GOODS (IRRt SPECTIVE OF WHIi1 HER THE CLAIM O° BUYFR OR THE PERSON CLAIMING THROUGH
3U 5hA.LSOUND IN CONTRACI Iry TORT, IN ST P.Ir.T 1.1 ABILITY, PUR4t'A NT TO STATUTE, GP FOR NEGLIGENCE) ,SELLER EXCLUDES AND DISCLAIMS ALL Of HER
E}, PRE PS A!nD IMPLIED WAR RAW'! F S INCLUDING ALL IMPLIEDWARRANTIES OF MERCHANFABILlFY AND FITNESS FORA PARTICULAR PURP03E SELLER ASSUf•At5
NO PESPOp•SIBIUTY WHATSCEVER FOR SELLER'S UJTEF+?RETATION OF IF L41:: OR SPECIFICA) IONS PROVIDED BY HI iYER, AND BUYER'S ACCEPTANCE AND URE OF
GOODS SJFF;.IED HEREUNDLR SHALL BE PREMISED Oi J FINAL APPROVAL RV FUYER OR BY AR(,HI T ECTS, ENGINEERS. OR OTHER THIRD PARTIES RATHER Tl +N ON
SELLERS INTERPRETATION IN NO EVENT, WHETHER IN CONTRACT, WAgRoNTY, INDEMNITY, TORT INCLUDING NF,LCENCFL STRICT L ABILITY OR OTHERVV1SE.
ARISING 'At E CI Fe OR INDIRECTLY Of 17 OF THE PERF RMANCE OR BREACIf OF THIS DOCUMENT, SHALL SELLER BE LIABLE FOR (a AN)'CONSEOUENTIAL.INCIDE'JTAL,
SPECIAL, '4 VDIRECT DAMAGES SUCH AS LOST PROFITS OP DELAY DAMAGES EVEN IF SUCH DANIAGES +P /ERE FOrtF SEEABLE OR CAUSED BY SELLER'S BREACH
OF THIS DGC'JMENT tb)ANY CL.,lim I HAT PROPF. PLY IS ACLAIM AGAINPT 1 Hh MANUFACTURER OR too ANY AMOUNT EXCEEDING THE AGGREGATE AMOUNT Re'D TO
3E'_LEH rGR GOODS FURNISHED I'to BUYER UNDER I'I' DOCUMENT
Rover sir. II •nriemndy, defend, and hol Seller Its otficcto :,rectors employee, a act affiliates harmms, ;oil any and all raolnty ;escllmg from or rolatcl really third puny claim,
Cc^yplann a: d'C- judgment dosing F ern 3cyor's use of any g„od, furros ^ed hereu„orr, as well as any m Oil JL It, Intentional, 01 torboas act or omission v Uuyor or any matonai brea,.h
Ly IN„vci pf In:, uccament
k o", wP.. P.. SFf a, s nvn 1. 1, r"t F O R o-m: Frontier noaur,a see but in all ot'r r rases the FO n p shell be Sellers. r ns no
map: ^srt,0it •and c. s+s or Shipp, "p r9 dLhvwy Day Ord 1':r rppl FOE furl moll be borne by 3Iy TWO. and psi. of h. sir Shap pass to 6uyc...f 'he
t! a no ;vma fu grails not delivered ,r Scl!e *r own veMiclea r ail I c I,! art Saner do :n c it•e goods to Inc corral r, r wirer, No clairn or •�bnrtage of goods or a le's
dn risk of loan s' I!beal'owedunle „F.d e•vithin 10days., fL; i rcce o aged shipment, coves Sonerwrrhen ndbeeflay
or, ra It. al1r,ged shortage o' r urge
Ar r r n,.ngd m stdduct Spec ficall•n.-, q amities, desbriatl or s Shopping schedules, or any other aspect of n,e scope of supply rnr,y res,dt In a price adlu,bnert by Seller No cr:d4 for
goods "a, to I by Buyer Shari beg vcr: without Seller's w, Iketaut hhon. anon All O ins are subject to a restocking charge.
U old,., v.sa ngreetl In vrnnny p„ yrr,eot terms are nel:,G revs Notw,thsiandulg tl teaspoon. all orlon; are subject Id gnilprs continuing adF ^o zI nl Buyer's Bred: t h Huyer'S
Credit or not antoved or becomes tr rsahsiactory to Sellenhan Seller, Inns sole d :s: ruhoa, ma�
du require cohCrent payment tern, s, Ineodmg cash ea delr•e�y n
in ativance Of hmmeni.
+admnrn u:, lei ma c
yy mots tliscmnpn regp,re an advance depose of up to 100°'. S. Jler' s sal mg pure hl anV Spperaily mandfac!:rted goods ordered by Buyer Hereund n
er Pa•entS
e L :Hai, be made In lin alm of cash check, nr money order Splint may apply Buyer's p against an'y oleo r,harges vnihin Snlhr's sole dlssreLOn P due
ae:ou ai•h^Jt I'moosi at the reword l 5`�per Moth e r 4•^ rnaxjnmm in
rate per nd by applicable fav,. rrnimurng after Seller: bo, a judgment agecrc! Ruy m
er Seller a; p,n•<•se
se'oft )r-� :oupment t0 apply to or s -hsfl Buyer's ou(sle'idrnp debt Buyer shn3 ho• no right of setoff '<'rounder. the Carne La:og crpressly waived ha rphy.
River are a „t r port or re -export dlrocnv or indirectly, aC or any part of the g -C de at related mmchnob�-y obtained from Seller under this document ur,l ss in accoruano, ',rim
app.,Ga Gk er port laws and regu.aac na of t•re United State or Anls (US) Frio Ll,r a Buyer that is or roa.)S company or oah,o: I shall similarly li ec c
mit y .port or re -expo rt at bv,o
to loan vvh c' w.orbid be deemed oo.pl.ant oath US export lava. and regulabons it par or mod by a US company or etlae r The foregoing requirements soail,urvwe any sahsfac u,I o:
`emir. oanu^. Y f document and iLhg, irons he,eunder
Buyer shell pry Seller all costs aria e.penses of collerboo Suit, or other legal action brought as a result of the commercial relanorsmia between them Including all actual atiornevs
e• of paraysnos seas Incurred pre -sue, through trial. not appeal, and in any ddmm,s`rative or bani niptrry oroceedmgs Any cause of action that Seller has against Buyer may be
ass'onod w oit Buyer's consent to The Home Depot Supply, Inc or to any off fl ttr• of Tne Home Depot Supply, Inc
T '-s dor.,r,e a and the account am, !'usmess relm onsn,p fir tween Buyer alibi Seller shall be govemud and construed In a :cumance with the laws ui F:onde without regiva to
cuntairs at .r..+r. Sublect to the tomo Super and Soria, .e;;ea ma! am legal -Irirt n brougOr by either as e result of tiro acdoum of business relationsu,p between Buyer and _mailer
s ^a” be L,w rI the vam,e of Inc We where the sales vain Seller to Buyer occurred, and are/ right to object to such venom or to assert the mconveniem:e of such forum is honey
a „ail
"Br tan.. .o ;ripply with these Toros and Conditions or ba: Seller may ternnale or,wrist any rder upon ionce to Favor Buyer certifies that it is .,ulvent and that Ii will uuvt e
SI 11 t s a r:y t q becomes,nsuiro--ni Buyer agrees to Sand Seller written nurco Of any chances nr tare form of o•.vnersho of Bu'yer's business vvdfnn S days of such charges.
I• n r oI "y V L; :rir bencfiaanes e f :h s d' and their aro nc rord party loalmh-Innes
VOUCHER 086625 WARRANT ALLOWED
66201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
iy
Board members
PO INV ACCT AMOUNT Audit Trail Code
8160244 01- 7200 -02 $14976
i
1
Voucher Total $149.76
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 11/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2008 8160244 $149.76
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w ith IC 11 -10 -1 6
Date Officer