HomeMy WebLinkAbout217653 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
0 } ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $6,307.94
CARMEL, INDIANA 46032 P O BOX 91036
CHICAGO IL 60693 CHECK NUMBER: 217653
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5938776 1, 207 . 94 OTHER EXPENSES
610 5023990 6195387 5, 100 . 00 OTHER EXPENSES
ME IIIIIIIIN�1' 11 M
p o ion i ayment 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
2/12/13 2/12/13 JOHN DUFFY CONTRACT 666 I WILL CALL 6195387
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
"36-IN.WATER TRANSMISSION
MAIN,CONTRACT 66B.".
SETTLEMENT BETWEEN YORK
CONSTRUCTION AND HD SUPPLY
WATERWORKS.
2 � (
•J
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 .00
http://waterworks.hdsupply.com/TandC/.
Freight Delivery Handling Restock Misc. Tax •
$5,100.00
5,100.00
HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER • 6195387
Branch-430 VISIT
1680 Expo Lane WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46214 FOR OTHER SERVICES OFFERED
Page 1 of 1
VOUCHER # 123644 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
6195387 06-1050-74 $5,100.00
Availability
Voucher Total $5,100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/2013 6195387 $5,100.00
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
Date O 'cer
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
12/13/12 1/24/13 JOE LOCATORS UPS 5938776
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
HD SUPPLY WATERWORKS PO#-5846881
67BE19200SC # 19-200SC BERGER MAG LOCATOR 3 2 1 603.97000 EA 1,207.94
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.com/TandC/. NET 30 1,207.94
Freight Delive Handling Restock Misc. Tax • "!
G • $1,207.94
HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER
Branch-509 VISIT • 5938776
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER # 126732 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
5938776 01-7202-06 $1,207.94
�i
Voucher Total $1,207.94 ;
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/2013 5938776 $1,207.94
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