172337 05/13/2009 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: $1,015.00
s* CHICAGO IL 60693
CHECK NUMBER: 172337
CHECK DATE: 5/13/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8856143 217.63 MATERIALS SUPPLIES
601 5023990 W08709 8874135 797 ".37 HYDRANT PARTS
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
4/17/09 4/22/09 VERBAL PAUL FLEX CPLGS OUR TRUCK 8856143
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
2806CCLCI 1002 -66 6 FLEX CPLG CLXCI /PVC 2 2 8.57000 EA 17.14
2806CCI 1056 -66 6 CPLG CI /PVCXCI /PVC 2 2 8.62000 EA 17.24
281OCCI 1056 -1010 10 CPG CI /PVCXCI /PVC 1 1 18.80000 EA 18.80
2812CCI 1056 -1212 12 CPG CI /PVCXCI /PVC 1 1 22.35000 EA 22.35
2808C06C1 1056 -86 8X6 CPLG CI /PVCXCI /PVC 1 1 15.42000 EA 15.42
2806CCIR 1056 -66SR SHEAR CI /PVCXCI /PVC 2 2 26.55000 EA 53.10
FLEX SEWER CPLG SR -25
2812CCIR 1056- 1212SR 12 CI /PVCXCI /PVC 1 1 73.58000 EA 73.58
W /SHEAR RING (MR56 -1212 ARC
SR -46
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 30 217.63
http:// waterworks.hdsupply.com[TandC
Frei ht Delive Handling Restock Misc. Tax
TOTAL $217.63
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER 8856143
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Page 1 of 1
11:0001
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.
Payee
86201
HD SUPPLY WATERWORKS LTD (NATIONAL Purchase Order No.
P.O. Box 91036 Terms g
CHICAGO, IL 60693 Due Date 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 8856143 $217.63
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 095565 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
8856143 01- 7200 -02 $217.63
Voucher Total $217.63
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 Shi ped Via Order Number
4/22/09 1 4/29/09 WO -8709 HYDRANT PARTS I OUR TRUCK 8874135
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
61MU190354 190354 A -45 REV. MAIN VLV 5.25 2 2 77.22000 EA 154.44
BID SEQ# 150
61MU192913 192913 A- 45/1-1-88 MAIN VLV 5.25 2 2 77.22000 EA 154.44
(1975 -1996)
BID SEQ# 160
61MU194932 194932 A -7 OIL PLUG 75 20 20 2.02000 EA 40.40
BID SEQ# 170
61 MU190350 190350 A- 25/1-1- 125STL SFTY CPLG 2 2 37.41000 EA 74.82
75 >41/2 &51/4
BID SEQ# 180
61KEK81285 K8128 SEAT RING F/5 -1/4 HYD 2 2 142.66000 EA 285.32
BID SEQ# 220
HFP879998 KEN 445778P- 5- 1/4- K81D /A MAIN 1 1 80.34000 EA 80.34
VALVE
BID SEQ# 230
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.
Sn_rsvn.u_4L•ncn_4n.mc �nrl rnnrli4innc nln�cn nnin4 •innr uinh F•rnwcnr 4n
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUChiER
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 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 8874135 $797.37
pp�
N
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
54/1 At
Date Officer
VOUCHER 091725 WARRANT ALLOWED
350591
IN SUM OF
HD SUPPLY WATERWORKS 41►-T4
Pb BOX 91036
CHICAGO, IL 60693 -1036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8874135 01- 6200 -06 $789.76
8874135 01- 6200 -06 $7.61
i
I
Voucher Total $797.37
Cost distribution ledger classification if
claim paid under vehicle highway fund