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Home My WebLink About204241 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $837.35 CHICAGO IL 60693 CHECK NUMBER: 204241 CHECK DATE: 1216/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4005344 480.36 OTHER EXPENSES 651 5023990 4005370 132.35 OTHER EXPENSES 601 5023990 4050639 224.64 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 11/14/11 11/22/11 SEE BELOW METER DEPT OUR TRUCK 4050639 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO VERBAL JACK SPEAR 96PAINT17B 17 OZ BLUE MARKING PAINT 72 72 3.12000 EA 224.64 1241 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 NET 30 224.64 http:// waterworks.hdsupply.comiTandC 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 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 91036 Terms CHICAGO, IL 60693 -1036 Due Date 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201' 4050639 $224.64 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- 111- 10 -1.6 ?Z' �LA ��'L.✓1� Date Officer VOUCHER 113063 WARRANT ALLOWED 350591 IN SUM OF HD SUPPLY WATERWORKS WATER PO BOX 91036 OPERATIONS CHICAGO, IL 60693 -1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4050639 01- 6200 -06 $224.64 Voucher Total $224.64 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/07/11 11/09/11 SEE BELOW MARKING FLAGS UPS 4005370 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO VERBAL PAUL ARONE HD SUPPLY WATERWORKS PO 5344477 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 NET 30 120.00 http: l waterworks.hdsupply.com /TandC Freight Delivery Handlinq Restock Misc. Tax 12.35 Y $132.35 I HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 4005370 Branch 430 VISIT 1680 Expo Lane WATERWORKS. H DS U PPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0002:0002 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 11/07/11 11/14/11 SEE BELOW STOCK OUR TRUCK 4005344 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO VERBAL PAUL ARONE 0308021 8 SDR21 PR200 PVC PIPE(G) 60 60 5.51000 FT 330.60 96PAINT17G 17 OZ GREEN MARKING PAINT 48 48 3.12000 EA 149.76 1242 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 NET 30 480.36 http:// waterworks.hdsupply.com/'randC Freight Delivery Handlinq Restock Misc. Tax $480.36 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT 4005344 1680 Expo Lane WATERWORKS. HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0002 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' 4005370 $132.35 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 fL/ Z- Date Officer VOUCHER 116313 WARRANT ALLOWED '07 %t1\0 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 4005370 01- 7200 -02 $132.35 ��po53�t� `t8�.3b Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund