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Home My WebLink About224906 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $1,464.04 CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 224906 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 B489180 400 . 34 OTHER EXPENSES 651 5023990 B499130 742 . 75 OTHER EXPENSES 651 5023990 B523334 320 . 95 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 9/16/13 9/24/13 BLAINE S13718 OUR TRUCK B499130 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 3 3 39.8500 EA .00 BID SEQ#210 2806CCLCIR 1002-66SR SHEAR CPLG CLXCI/PVC 3 3 31.6500 EA 94.95 BID SEQ#220 2806CCIR 1056-66SR SHEAR CI/PVCXCI/PVC 4 4 31.6500 EA 126.60 BID SEQ#230 2808C06C1 1056-86 8X6 CPLG CI/PVCXCI/PVC 2 2 16.0500 EA 32.10 BID SEQ#240 2806C04CI 1056-64 6X4 CPLG CI/PVCXCI/PVC 2 2 10.0500 EA 20.10 BID SEQ#250 281OCCIR 1056-1010SR 10 SHEAR CI/PVCXCI 2 2 47.1000 EA .00 BID SEQ#260 2812CCIR 1056-1212SR 12 CI/PVCXCI/PVC 2 2 53.6000 EA .00 BID SEQ#270 04083514 8X14'SDR35 PVC SWR PIPE(G) 84 84 3.6000 FT 302.40 BID SEQ#290 04103514 10X14'SDR35 PVC SWR PIPE(G) 28 28 5.9500 FT 166.60 BID SEQ#300 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 30 742.75 http://waterworks.hdsupply.com/'randC/. Frei ht Delive Handlin Restock Misc. Tax • • $742.75 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER Branch-430 VISIT _ • 8499130 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0002 Page 1 of 1 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 9/13/13 1 9/13/13 JEFF COOPER JEFF COOPER WILL CALL B489180 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2704CH 4 PVC SDR35 SWR CAP HUB SW 2 2 1.2000 EA 2.40 27049HHL 4 PVC SDR35 SWR LONG 90 HXH 2 2 2.8500 EA 5.70 2706T06HH 6X6 PVC SDR35 SWR TEE HXH 1 1 10.5000 EA 10.50 0404SD2729P 4X10'SWR&DRAIN 2729 PERF PIPE 80 80 .7300 FT 58.40 2704SHH 4 PVC SDR35 SWR LINE CPLG HXH 6 6 1.3000 EA 7.80 96PAINT17G 17 OZ GREEN MARKING PAINT 72 72 3.1200 EA 224.64 96FLAG45GMF 4X5 GREEN MARKING FLAG 1000 1000 .0800 EA 80.00 2706B04SH 6X4 PVC SDR35 SW BUSHING SPXH 2 2 5.4500 EA 10.90 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 30 400.34 http://waterworks.hdsupply.com/TandC/. Freight Delivery Handlinq Restock Misc. Tax • • $400.34 I HDSWW-INDIANAPOLIS IN-E THANK YOU FOR YOUR ORDER ® Branch-509 VISIT B489180 7281 East 30th St WATERWORKS.HDSUPPLY.COM Indianapolis IN 46219 FOR OTHER SERVICES OFFERED 000i:000i Page 1 of 1 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 9/16/13 9/24/13 BLAINE S13718 I OUR TRUCK B523334 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 2808CCLCIR 1002-88SR SHEAR CPLG CLXCI/PVC 3 3 39.8500 EA 119.55 BID SEQ#210 281OCCIR 1056-1010SR 10 SHEAR CI/PVCXCI 2 2 47.1000 EA 94.20 BID SEQ#260 2812CCIR 1056-1212SR 12 CI/PVCXCI/PVC 2 2 53.6000 EA 107.20 BID SEQ#270 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 30 320.95 http://waterworks.hdsupply.com/TandC/. Frei ht Delivery Handlina Restock Misc. Tax • TOTAL $320.95 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER 6523334 Branch-430 VISIT 1680 Expo Lane WATERWORKS.H DSU P PLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0002:0002 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 k Purchase Order No. P.O. Box 91036 Terms CHICAGO, IL 60693 Due Date 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 B499130 $742.75 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 # 136514 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 6499130 01-7200-02 $742.75 64gt'11$a 01 --791)0-09 yo o.3y s a33�y d --7aco-1)a 3�o.gs I ��ql Oy Voucher Total -$D4 E9 Cost distribution ledger classification if claim paid under vehicle highway fund