The URL can be used to link to this page

Home My WebLink About207886 04/10/2012 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: $2,165.27 CHICAGO IL 60693 CHECK NUMBER: 207886 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4548479 2,018.62 OTHER EXPENSES 651 5023990 4562934 146.65 OTHER EXPENSES a ANUUMMORMAM Jr 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 3/20/12 1 3/21/12 S13055 S13055 OUR TRUCK 4548479 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 241084F 8 FLG 45 BEND(I) C/L DI C110 4 4 158.33000 EA 633.32 BID SEQ# 300 24108TO80F 8X8 FLG TEE (1) C/L DI C110 2 2 286.81000 EA 573.62 BID SEQ# 310 24AFBNGF08RA 8X1/8 FLG ACC RR FF 12 12 12.67000 EA 152.04 BID SEQ# 330 24108SF208G STAR SF208G 8 STAR ADAPTER FLG 12 12 54.97000 EA 659.64 200 W /GSKT 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 2,018.62 Freight Delivery Handlinq Restock Misc. Tax $2,018.62 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT s 4548479 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 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 3/22/12 1 3/23/12 JEFF COPPER JEFF COPPER Will Call 4562934 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered /79010509221 8 FLGXFLG DI PIPE 1'0" 1 1 146.65000 EA 146.65 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 30 146.65 Freight Delivery Ha dlinq Restock Misc. Tax $146.65 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT 1,11 =41 2 0M 4562934 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 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 4/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2012 4562934 $146.65 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 117063 WARRANT ALLOWED 86201 IN SUM OF HD SUPPLY WATERWORKS LTD (NA7 P.O. Box 91036 CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4562934 01- 7202 -06 $146.65 ld- Voucher Total $1 Cost distribution ledger classification if claim paid under vehicle highway fund