HomeMy WebLinkAbout199484 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P O BOX 91036
CHECK AMOUNT: $1,771.14
CHICAGO IL 60693 CHECK NUMBER: 199484
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2922005 132.35 OTHER EXPENSES
651 5023990 3139247 584.49 OTHER EXPENSES
651 5023990 3186334 1,054.30 OTHER EXPENSES
Return Top Portion With Payment For Faster Credit. Thank You For The Opportunity To Serve You.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
6/20111 6121111 SEE BELOW MANHOLE CLEANER I UPS 3139247
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARNONE
HD SUPPLY WATERWORKS PO 5161052
!80009793800 16FT HANDI -CLAM #ME -44830 1 1 447.58000 EA 447.58
USA BLUEBOOK
This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal
and conditions, which are incorporated herein by this reference and accepted.
To review these terms and conditions, please point your web browser to
http:I/ waterworks.hdsupply.com /TandC NET 30 447.58
Freight Delivery Handling Restock Misc. Tax
136.91 $584.49
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
3139247
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
5105111 5/11111 SEE BELOW MARKING FLAGS UPS 2922005
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARONE
HD SUPPLY WATERWORKS PO 5103683
96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 1000 1000 .12000 EA 120.00
"SEWER" MUST BE IN WHITE
LETTERING ON 18" WIRE STAFF
This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal
and conditions, which are incorporated herein by this reference and accepted.
To review these terms and conditions, please point your web browser to
http:l/ waterworks.hdsupply.comrrandC NET 30 120.00
Freight Delivery Handling Restock Misc. Tax
12.35 $132.35
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER
Branch 509 VISIT
2922005
7281 East 30th St WATERWORKS. H DSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of i
Return Top Portion With Payment For Faster Credit a
i
We ap
pre ctae
bate Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipp ed Via "Or
e er
6128111 7101111 SEE BELOW MANHOLE CLEANER Our Truck 3186334
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARNONE
180009820634 10FT HANDI -CLAM CLEANER 1 1 291.93000 EA 291.93
BLUEBOOK PART #ME -44824
180009820635 12FT HANDI -CLAM CLEANER 2 2 343.63000 EA 687.26
BLUEBOOK PART #ME -44826
This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal
and conditions, which are incorporated herein by this reference and accepted.
To review these terms and conditions, please point your web browser to
http: If waterworks.hdsupply.comfTandC NET 30 979.19
Frei ht Delivery Handling Restock Misc. Tax
75.11 $1,054.30
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER
Branch 430 VISIT
3186334
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000i:aaoi Page 1 of 1
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 1 Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 7/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7112/2011 3186334 $1,054.30
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
2
Date Officer
VOUCHER 115466 WARRANT ALLOWED
86201 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
3186334 01- 7200 -02 $1,054.30
2gzxdrJS r��.3s
17 7
Voucher Total V-06 Q�
Cost distribution ledger classification if
claim paid under vehicle highway fund