174885 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $293.01
CARMEL, INDIANA 46032 P O BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 174885
CHECK DATE: 7/2212009
DEPARTME ACCOUNT PO NUMBER INVOICE N UMBER AMOU DES
601 5023990 9151018 166.89 OTHER EXPENSES
651 5023990 9214543 126.12 MATERIALS SUPPLIES
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Portion With Payment For Faster Credit Thank You For The Opportunity to
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
6/24/09 7/07/09 VERBAL GREG KENNEDY PARTS OUR TRUCK 9151018
Quantity Quantity Back- price Per Amount
Product Code Description Ordered Shipped Ordered
rHFP879998 KEN 445778P- 5- 1/4- K81D /A MAIN 2 2 80.34000 EA 160.68
VALVE
MUST BE FOR K81 5 1/4 HYDRANT
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 30 160.68
http:// waterworks.hdsupply.com/TandC
Freight Delive Handling Restock Misc. Tax $166.89
6.21
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 9151018
Branch 509 VISIT
7281 East 30th St WATERWORKS. H DSU PPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1
0001:0001
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. 3
Payee
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693 -1036 Due Date 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 9151018 $166.89
I hereby certify that the attached invoice(s), or bill(s) is (are) true and p.
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 092311 WARRANT ALLOWED
3 X0591 A IN SUM OF
HD SUPPLY WATERWORKS��
PO BOX 91036 vf( Z
CHICAGO, IL 60693 -1036 0 O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9151018 01- 6200 -06 $166.89
Voucher Total $166.89
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.
i 0di6 fdered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
7/08109 7/09/09 SEE BELOW PIPE FITTINGS Our Truck 9214543
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARONE
04063514 6X14' SDR35 PVC SWR PIPE(G) 14 14 1.87000 FT 26.18
04083514 8X14' SDR35 PVC SWR PIPE(G) 14 14 3.30000 FT 46.20
2866CC1 1056 -66 6 CPLG CI /PVCXCI /PVC 2 2 8.62000 EA 17.24
65f H270288 CHERNE 270288 8" INSIDE GRIPPE 1 1 36.50000 EA 36.50
R PLUG
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 30 126.12
http:// waterworks.hdsupply.comrrandC
Freight Delivery Handling Restock I Misc. Tax I 1.
i 'i $126.12
ly
HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER s 9214543
i Branch 430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
r" Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
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 'Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 7/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2009 9214543 $126.12
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VQUCHER 096054 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
9214543 01- 7200 -02 $126.12
Voucher Total $126.12
Cost distribution ledger classification if
claim paid under vehicle highway fund