211302 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $5,354.16
CARMEL, INDIANA 46032 P O BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 211302
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 4917156 5, 048 . 16 OTHER EXPENSES
651 5023990 5119660 306 . 00 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. Job Name Job No. Bill of Lading Shipped Via Order Number
7/16/12 1 7117112 JEFF STOCK OUR TRUCK 5119660
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
0104350T 4 TJ PR350 DI PIPE C/L 18 18 17.00000 FT 306.00
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 30 306.00
http://waterworks.hdsupply.com/TandC/.
Freight Delivery Handlinq Restock Misc. Tax •
• $306.00
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER
Branch-430 VISIT
• 5119660
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
5
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
S
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 7/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2012 5119660 $306.00
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 # 125380 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
5119660 01-7202-06 $306.00
Voucher Total $306.00
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
6/06/12 6/08/12 SEE BELOW PENN.STREET Direct 4917156
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
CUSTOMER PO#-CONTRACT 66S/PENN.ST
0120350T 20 TJ PR350 DI PIPE C/L 80 78 2 64.72000 FT 5,048.16
Oq JVbo
I ►
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 5,048.16
http://waterworks.hdsupply.com/TandC/.
Frei ht Delivery Handling Restock Misc. Tax °
° $5,048.16
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER
Branch-430 VISIT
s 4917156
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
350591
HD SUPPLY WATERWORKS Purchase Order No.
PO BOX 91036 Terms
CHICAGO, IL 60693-1036 Due Date 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 4917156 $5,048.16
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 ice
VOUCHER # 121659 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
4917156 (:Avaiolability 6-150-74 $5,048.16
Voucher Total $5,048.16
Cost distribution ledger classification if
claim paid under vehicle highway fund