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222970 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $5,490.50 CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 222970 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 9767076 4, 177 . 50 OTHER EXPENSES 604 5023990 B081062 146 . 50 OTHER EXPENSES 1125 4237000 B195765 160 . 00 REPAIR PARTS 601 5023990 B251203 224 . 64 OTHER EXPENSES 601 5023990 B251214 781 . 86 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 7/22/13 7/25/13 JACK MARKING FLAGS UPS B251214 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6132896 96BLBP458BLUE BLKBRN P458 4X5 BLUE MARKING 6000 6000 .1200 EA 720.00 WITH SCREENING#4471 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.comrrandC/. NET 30 720.00 Freight elive Handlinq Restock Misc. Tax • i 61.86 ' $781.86 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER • 6251214 Branch-430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED Pa e 1 of 1 000l:000l 9 OWeturn Top Portion With Payment For Faster Credit Thank You For ►he upportun►ty ►o 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 7/22/13 7/23/13 JACK MARKING PAINT I OUR TRUCK B251203 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/TandC/. Frei ht Delivery Handlinq Restock Misc. Tax • • $224.64 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER s 6251203 Branch-430 VISIT 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 i VOUCHER # 132327 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 B251214 01-6200-06 $781.86 l Voucher Total . $`71 86 i Cost distribution ledger classification if claim paid under vehicle highway fund j Prescribed by State Board of Accounts City Form No.201 (Rev 1995U 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 B251214 $781.86 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 elm/3 Date Officer 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 I Order Number 5/16/13 6/12/13 W09809 EXPANS. CONNCT I OUR TRUCK I B081062 Product Code Description quantity quantity Back- Price Per Amount Ordered Shipped Ordered 3906EClNL EC-1-NL 5/8 EXPANSION CONN 10 10 14.6500C EA 146.50 NO LEAD BID SEQ# 210 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.comfTandC/. NET 30 146.50 Frei ht D livery Handling Restock Misc MaX • 146.50 HDSWW -INDIANAPOLIS IN -W B081062 Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: 1 00000 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 I Shipped Via Order Number 5/16/13 5/31/13. W09809 EXPANS. CO CT IOUR TRUCK 9767076 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 3906EClNL EC-1-NL 5/8 EXPANSION CONN 10 10 14.65000 EA .00 NO LEAD BID SEQ# 210 NO LEAD BID SEQ# 230 This transaction is governed by and subject to HD Supply Waterworks standard terms Te rms Subtotal and conditions,which are incorporated herein by this reference and accepted. To review these terms and conditions,please point your web browser to hftp://waterworks.hdsupply.com/TandC/. NET 30 4,177.50 Freight Delive!y — Handling Restock Misr TnY HDSWW -INDIANAPOLIS IN -W Branch - 430 1680 Expo Lane Indianapolis IN 46214 Page: � 00000 ` VOUCHER # 132436 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 9767076 02-2308-00 $4,177.50 DIOR Depreciation i. Voucher Total 4 34 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 8/9/2013 Invoice Invoice Description Date Number .(or note attached invoice(s) or bill(s)) Amount 8/9/2013 9767076 $4,177.50 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 INVOICE INVOICE# 6195765 BRANCH ADDRESS INVOICE DATE 7/12/13 HDSWW-INDIANAPOLIS IN-W ACCOUNT# 217097 Branch-430 SALESPERSON PETER MURPHY Local Service, Nationwide 1680 Expo Lane P.O. Box 1419 Indianapolis IN 46214 BRANCH# 430 Thomasville, GA 31799-1419 317/271-1463 F.BY- Remit To: 013 HD SUPPLY WATERWORKS, LTD. PO BOX 91036 CHICAGO, IL 60693-1036 429 1 MB 0.405 E0418X 10613 D734118633 P1525884 0001:0001'll'I'llll"11111'11'111111"I'1111111"IIII'lllll"'111'11"1111 CARMEL CLAY PARKS& RECREATION 1427 E 116TH STREET 1411 E 116TH ST 317-573-4026 CARMEL IN 46032-3455 CARMEL, IN -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 7/10/13 1 7/11/13 CARMEL CLAY STOCK OUR TRUCK B195765 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 75BHGEJ1020-01 EJ 1020-01 BEEHIVE GRATE 1 1 160.0000 EA 160.00 ZSC�V ld v� vliL M 00- 10 52 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 30 160.00 http://wate rwo rks.hd s u p ply.com[Tan dC/. Freight Delivery Handlinq Restock Misc. Tax • • $160.00 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER 195765 Branch-430 VISIT • 6 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED o0ot:00ot Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 358710 HD Supply Waterworks, Ltd. Terms P.O. Box 91036 Chicago, IL 60693-1036 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/12/13 B195765 Beehive grate $ 160.00 Total $ 160.00 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 358710 HD Supply Waterworks, Ltd. Allowed 20 P.O. Box 91036 Chicago, IL 60693-1036 In Sum of$ $ 160.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 B195765 4237000 $ 160.00 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 8-Aug 2013 Signature $ 160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund