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Home My WebLink About208712 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $2,768.85 CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 208712 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 4646962 2,242.00 OTHER EXPENSES 601 5023990 4660852 187.20 OTHER EXPENSES 651 5023990 4694052 189.89 OTHER EXPENSES 651 5023990 4694069 149.76 OTHER EXPENSES 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. j Job Name Job No. Bill of Lading Shipped Via Order Number 4/12/12 4/16/12 JACK MARKING PAINT OUR TRUCK 4660852 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17W 17 OZ WHITE MARKING PAINT 24 24 3.12000 EA 74.88 96PAINT17B 17 OZ BLUE MARKING PAINT 36 36 3.12000 EA 112.32 1241 This transaction is governed by subject to HD Supply Waterworks standard terms and conditions, which are incorp rated herein by this reference and accepted. Terms SUbTOtal To review these terms and conditions, please point your web browser to http:// waterworks.hdsupply.com/TandC NET 30 187.20 Frei ht Delive Handlin Restock Misc. Tax $187.20 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch VISIT 4660852 Expo po L Lane WATERWORKS.HDSUPPLY.COM Indianapolis napolis IN 46214 0002:0002 FOR OTHER SERVICES OFFERED Page 1 of 1 FM 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 4/10/12 4/16/12 W09684 tEXPAN CONNECTS I OUR TRUCK 4646962 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 3910EC4 EC-41 EXPANSION CONNECTION 100 100 22.42000 EA 2,242.00 (H' J 1 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 2,242.00 Freight Delivery Handling Restock Misc. Tax $2,242.00 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT 4646962 1680 Expo Lane WATERWORKS. HDSUPPLY.COM 101:0002 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 350591 HD SUPPLY WATERWORKS Purchase Order No. PO BOX 91036 Terms CHICAGO, IL 60693 -1036 Due Date 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2012 4646962 $2,242.00 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 114471 WARRANT ALLOWED 350591 IN SUM OF HD SUPPLY WATERWORKS PO BOX 91036 CHICAGO, IL 60693 -1036 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4646962 02- 2308 -00 $2,242.00 Depreciation (A` Voucher Total P)sj .00 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 Shipped Via Order Number 4/19/12 4/26/12 PAUL MARKING FLAGS I OUR TRUCK 4694052 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96FLAGGMF GREEN MARKING FLAG 1000 1000 .08000 EA 80.00 65SEYSVLR10 SV -LR10 LHRP SHOVEL SEYMOUR 5 5 9.99000 EA 49.95 65SEYSVLS11 SV -LS11 LHSP SHOVEL SEYMOUR 6 6 9.99000 EA 59.94 5� 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: l/ waterworks.hdsupply.comITandC NET 30 189.89 Freight Delivery Handlinq Restock Misc. Tax $189.89 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER Branch 430 VISIT 4694052 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 DateShippedl Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 4/19/12 4/20/12 PAUL MARKING PAINT OUR TRUCK 4694069 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 transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal conditions, which are incorporated herein by this reference and accepted. Mew these terms and conditions, please point your web browser to NET 30 149.76 I/ waterworks.hdsupply.comlTandC Freight Delivery Handlinq Restock Misc. Tax $149.76 HDSWW INDIANAPOLIS IN -W THANK YOU FOR YOUR ORDER 4694069 Branch -430 VISIT 1680 Expo Carte WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED Page 1 of 1 101 iR 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 1 Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 5/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2012 4694052 $189.89 I 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 117260 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 4694052 01- 7200 -02 $189.89 V Total Cost distribution ledger classification if claim paid under vehicle highway fund