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Home My WebLink About220428 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 �t ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $969.64 .% CARMEL, INDIANA 46032 P o sox 91036 CHICAGO IL 60693 CHECK NUMBER: 220428 CHECK DATE: 5/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8315507 224 . 64 OTHER EXPENSES 651 5023990 8400064 745 . 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 4/26/13 1 4/26/13 JACK MARKING PAINT I WILL CALL 8315507 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17B 17 OZ BLUE MARKING PAINT 72 72 3.1200 EA 224.64 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 30 224.64 http://waterworks.hdsupply.com/-randC/. Frei ht Delivery Handling Restock Misc. Tax • I • $224.64 HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER Branch-509 VISIT • 8315507 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 •131557 WARRANT # ALLOWED I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL r A I ERWORKS a 6 An invoice or bill to be properly itemized must show, kind of service, where 60693-1036 I performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 'el Water Utility Payee 350591 OF APPROPRIATION FOR ! HD SUPPLY WATERWORKS Purchase Order No. PO BOX 91036 Terms CHICAGO, IL 60693-1036 Due Date 5/11/2013 Board members Invoice Invoice Description ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount I 5/11/2013 8315507 $224.64 o1-6200-06 $224.64 I I i her Total $224.64 I hereby certify that the attached invoice(s), or bill(s) is (are) true and ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 vehicle highway fund Date Officer UNA INVOICE INVOICE# 8400064 BRANCH ADDRESS INVOICE DATE 5/09/13 HDSWW-INDIANAPOLIS IN-E ACCOUNT# 081250 Branch-509 _ Local Service, Nationwide 7281 East 30th St SALESPERSON LARRY SHIREMAN P.O. Box 1419 Indianapolis IN 46219 BRANCH# 509 Thomasville, GA 31799-1419 317/545-6088 • $745.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 693 1 MB 0.405 E0061X 10133 D691819592 P1443922 0001:0001 CHICAGO, IL 60693-1036 II'1-11.11"1111 1Il1111 Jill 1111II111IIIIII'1III"I1 II Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 NORTH RIVER ROAD 760 3RD AVE SW STE 110 INDIANAPOLIS, IN CARMEL IN 46032-2070 -------- ------- ----------------------- ---------------------------------------------------------------------------------------- ------------------ ------------------------_----------- 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 Order Number 4/26/13 5/08/13 S13557 STOCK Our Truck 8400064 Product Code Description Quantity Quantity Back- Product Ordered Shipped Ordered Price Per Amount 65RI32900 RDG 32900 246 SOIL CUTTER 1 1 544.0000 EA 544.00 BID SEQ#210 35REDS12 3-12"DESCALER DS12 08000 1 1 122.0000 EA 122.00 BID SEQ#250 5RETW516 REED T HANDLE TORQUE WRENCH 2 2 39.5000 EA 79.00 ansaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTOtal mditions,which are incorporated herein by this reference and accepted. iew these terms and conditions,please point your web browser to NET 30 745.00 vaterw6rk";.hd su pply_corfilTaridCl. En Delive Handlin Restock Misc. Tax $745.00 THANK YOU FOR YOUR ORDER ea00004 t10SW`N•\�0\ANAP01.1S 1N E INN wptEKWpRKS t\OSUPPL`l COM page 1 of 1 ILI ¢ . 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 5/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2013 8400064 $745.00 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 # 135555 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 8400064 01-7200-02 $745.00 Voucher Total $745.00 Cost distribution ledger classification if claim paid under vehicle highway fund