173341 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $653.39
CARMEL, INDIANA 46032 P 0 BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 173341
CHECK DATE: 6/10/2009
DEPA ACCOUNT PO NUM I NVOICE NUMBE AMO UNT DESC
651 5023990 8953585 189.76 OTHER EXPENSES
651 5023990 8965513 182.83 OTHER EXPENSES
601 5023990 W08760 8969714 299.52 PAINT
651 5023990 8992461 -64.00 OTHER EXPENSES
651 5023990 9018872 45.28 OTHER EXPENSES
4
t
I7
Return Too 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
5/14/09 5/19/09 JACK METER DEPT OUR TRUCK 8969714
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
b
b
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 30 299.52
http: l/ waterworks.hdsupply.com[TandC
Frei ht
Delivery Handlincl Restock Misc. Tax
Vii. $299.52
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 19 we 8969714
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.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, 0
price per unit, etc.
Payee
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693 -1036 Due Date 5/28/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2009 8969714 $299.52
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 Officer
VOUCHER 091940 WARRANT ALLOWED
'350591 IN SUM OF
HD SUPPLY WATERWORK�'��
PO BOX 91036 j1
CHICAGO, IL 60693 -1036 p
R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8969714 01- 6200 -06 $299.52
Voucher Total $299.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
r r.
f Thank You For The Opportunity To Serve You.
'Return Top Portion With Payment For Faster Credit We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
5/11/09 5/19/09 SEE BELOW FLAGS /MH PLUG OUR TRUCK 8953585
Quantity Quantity Back- price Per Amount
Product Code Description Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARONE
96PAINT17G 17 OZ GREEN MARKING PAINT 48 48 3.12000 EA 149.76
1242
96PRECO 5GAL PAIL PRECO PLUG 50# 1 1 40.00000 EA 40.00
MUST BE PARSONS
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 30 189.76
http:// waterworks.hdsupply.com/TandC
Frei ht Delive Hand inq Restock Misc. Tax $189.76
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 8953585
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1
0001:000]
Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You.
We appreciate your prompt payment.
Date Ordered I Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
5/13/09 5/15/09 VERBAL PAUL 10 -20MIN PARSON UPS 8965513
Quantity Quantity Back- Price Per Amount
Product Code Description Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO 4232082
96PARSON5G 5 GAL PARSON MULTI PATCH 3 3 40.00000 EA 120.00
THIS MUST BE THEIR 10 -20 MIN
PATCH.
CUSTOMER OK'D NORMAL UPS
CHARGES
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:ll waterworks.hdsupply.com/TandC
Frei ht Delivery Handling Restock Misc. Tax r
$182.83
62.83
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 8965513
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1
0001:0001
f �s
Return To Portion With Payment For Faster Credit a o I ity To Serve You.
Top y We °app'reciate.yo N pt payment.
e_ v
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
5/19/09 5/28/09 STOCK OUR TRUCK 8992461
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
96THOR0050LB 50 POUNDS THOROC PATCH 2 2 32.00000 EA -64.00
NO RESTOCK DID NOT PERFORM
LIKE THEY WANTED
REF. INV. 8838039
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 -64.00
http: l/ waterworks.hdsupply.comfTandC
Frei ht Delive Handling Restock Misc. Tax
$64.00
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 8992461
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1
0001:0002
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 6/1/2009
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) Amount
6/1/2009 8965513 $182.83
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 Officer
VOUCHER 095726 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8965513 01- 7200 -02 $182.83
8993585 0l•7200.0�
U
Voucher Total �.3
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.
H
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number
5/27/09 5/29/09 SEE BELOW STOCK OUR TRUCK 9018872
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO VERBAL PAUL ARONE
2806CCLCI 1002 -66 6 FLEX CPLG CLXCI /PVC 2 2 8.57000 EA 17.14
04063514 6X14' SDR35 PVC SWR PIPE(G) 14 14 2.01000 FT 28.14
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 45.28
http:// waterworks.hdsupply.comfTandC
Frei ht Delivery Handling Restock Misc. Tax
$45.28
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 9018872
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1
0002:0002
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 6/3/2009 p
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2009 9018872 $45.28
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 Officer
VO.!JCHER 095774 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
I
Board members
PO INV ACCT AMOUNT Audit Trail Code
9018872 01- 7200 -02 $45.28
Voucher Total $45.28
Cost distribution ledger classification if
claim paid under vehicle highway fund