The URL can be used to link to this page

Home My WebLink About213477 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD O CHECK AMOUNT: $2,685.53 CARMEL, INDIANA 46032 P O BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 213477 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 5438487 2, 242 . 00 OTHER EXPENSES 206 R4237001 27481 5449999 168 . 65 STORM SEWER MAINT SUP 651 5023990 5451563 274 . 88 OTHER EXPENSES E' I ICI VO I C E INVOICE# 5449999 BRANCH ADDRESS INVOICE DATE 9/17112 HDSWW-INDIANAPOLIS IN-E ACCOUNT# 081251 Branch-509 SALESPERSON LARRY SHIREMAN Local Service, Nationwide 7281 East 30th St P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509 Thomasville, GA 31799-1419 317/545-6088 • • � - $168.65 _ Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 489 1 MB 0.404 E0008X 10017 D549226161 P1183467 0001:0001 �Illll�l�l�llll�ii��ll�i�llll�ll�illll��l�l�ll�l�lll�l��llll�lll Shipped to: CARMEL UTILITIES CUSTOMER PICK-UP- 3450 W 131 ST ST CARMEL IN 46074-8267 -------------=--- -----------------------y---------------------------------------------------------- ------------------- ----------------- ------- -----_ Return To p 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 I Order Number 9/14/12 9/14/12 JIM HOBBS CARMEL STREET I Will Call 5449999 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 75RCGEJ749030 EJ 7490M1 ROLL CURB GRATE 1 1 168.65000 EA 168.65 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 30 168.65 Freight Delivery Handling Restock Misc. Tax • • $168.65 HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER Branch-509 VISIT • 5449999 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED Doot:oo0t 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/17/12 5449999 $168.65 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 HD Supply Waterworks, Ltd. IN SUM OF $ P. O. Box 92036 Chicago, IL 60693-1036 $168.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 27481 I 5449999 I 42-370.011 $168.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fridayf ctober 05, 2012 Street Commissioner / t/ Street CommTigeoner Cost distribution ledger classification if claim paid motor 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 9/12/12 1 9/20/12 W09738 STOCK Our Truck 5438487 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 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 2,242.00 http://waterworks.hdsupply.com/TandC/. Frei ht Delivery Handling Restock Misc. Tax • �I' $2,242.00 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER Branch-430 VISIT e r. 5438487 1680 Expo Lane WATERWORKS.H DSUP PLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000l:000l 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 10/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 5438487 $2,242.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 122318 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 o �•33y��Uv 5438487 02-2308-00 $2,242.00 Depreciation Voucher Total $2,242.00 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 9/14/12 9/20/12 S13244 Our Truck 5451563 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96FLAGGSF 4X5 GREEN FLAG MARKED SEWER 1000 1000 .12000 EA 120.00 96FLAG45WMF 4X5 WHITE MARKING FLAG 1000 1000 .08000 EA 80.00 96PAINT17W 17 OZ WHITE MARKING PAINT 24 24 3.12000 EA 74.88 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 30 274.88 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handlinq Restock Misc. Tax • ';t. $274.88 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER 5451563 Branch-430 VISIT 1680 Expo Lane WATERWORKS.H DS UP PLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 000t:000t 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 10/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2012 5451563 $274.88 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 /0 15-11A- Date Officer VOUCHER # 125791 WARRANT # ALLOWED 86201 IN SUM OF $ HD SUPPLY WATERWORKS LTD (NAT P.O. Box 91036 CHICAGO, IL 60693 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5451563 01-7200-01 $274.88 Voucher Total $274.88 Cost distribution ledger classification if claim paid under vehicle highway fund