174567 07/09/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $524.58
CARMEL, INDIANA 46032 P 0 Box 91036
CHICAGO IL 60693 CHECK NUMBER: 174567
CHECK DATE: 7/9/2009
DE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
601 5023990 W08776 9044672 263.49 LOCKING CAPS
651 5023990 9112124 149.76 OTHER EXPENSES
651 5023990 9112942 111.33 MATERIALS SUPPLIES
Return Top Portion With Payment For Faster Credit Tharik 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
6/16/09 6/19/09 PAUL STOCK OUR TRUCK 9112124
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
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 30 149.76
http:// waterworks.hdsupply.comrTandC
Freight Delivery Handlinq Restock Misc. Tax
$149.76
HDSWW INDIANAPOLIS IN E THANK YOU FOR YOUR ORDER
9112124
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 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
6/16/09 1 6/16/09 SEE BELOW TIGER TAILS UPS 9112942
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARONE
HD SUPPLY WATERWORKS PO 4276163
65TOPTIGER 3 "X 36" TIGERTAIL 2 2 47.50000 EA 95.00
P O
blPO
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:// waterworks.hdsupply.com/TandC NET 30 95.00
Freight Delivery Handling Restock Misc. Tax
$111.33
16.33
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 9112942
Branch 509 VISIT
7281 East 30th St WATERWORKS. HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 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 6/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2009 9112942 $111.33
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 er
VOUCHER 095944 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
9112942 01- 7200 -02 $111.33
RIt21zy 0 1- noo.o2 (gq.71
r
'Z6 ®q
Voucher Total $111 -33�
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 Orderedl Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
6/01/09 1 6/02/09 WO -8776 LOCKING CAPS I UPS 9044672
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO 4256198
/00007676916 ROYER LOCKING CAPS FOR 5 5/8" 12 12 21.00000 EA 252.00
OD PIPE FOR MONITORING WELLS
NEED TO ADD UPS CHARGES FROM
MANUFACTURE IN PENNSYLVANIA
BID SEQ# 150
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 30 252.00
http:// waterworks.hdsupply.com/TandC
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 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 9044672 $263.49
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
Date fficer
VOUCHER 092212 WARRANT ALLOWED
350591 IN SUM OF
HAD SUPPLY WATERWORKS
PO BOX 91036 z
CHICAGO, IL 60693 -1036 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9044672 01- 6200 -02 $252.00
9044672 �G 94-9344.W $11.49
C> t. OZ
Voucher Total $263.49
Cost distribution ledger classification if
claim paid under vehicle highway fund