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Home My WebLink About225388 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1 ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $1,062.81 5� CARMEL, INDIANA 46032 P 0 BOX 91036 CHICAGO IL 60693 CHECK NUMBER: 225388 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 B521847 299 . 52 OTHER EXPENSES 651 5023990 B535446 763 . 29 OTHER EXPENSES INVOICEINVOICE# B535446 'WATER Fi . BRANCH ADDRESS INVOICE DATE 10/04/13 HDSWW-INDIANAPOLIS IN-W ACCOUNT# 081250 Branch-430 SALESPERSON LARRY SHIREMAN Local Service, Nationwide 1680 Expo Lane P.O. Box 1419 Indianapolis IN 46214 BRANCH# 430 Thomasville, GA 31799-1419 317/271-1463 • $763.29 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 91036 2981 MB 0.405 E0260X 10409 D793463418 P1641012 0001:0001 CHICAGO, IL 60693-1036 II'1I"'111111 I1'I11111 Jill 11111lllll1lll'1I1IIII Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY 760 3RD AVE SW STE 110 INDIANAPOLIS, IN CARMEL IN 46032-2070 —-- � - ----- --------- _= ------------------------=---------------------------------- ------- ---- 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 9/24/13 1 9/26/13 S13732 STOCK UPS B535446 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-6226706 /70012020843 LANSAS 050-1218 12"-18" MULTI- 1 1 731.2500 EA 731.25 SIZE DOMEHEAD BACK PLUG 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 30 731.25 Frei ht Delivery Handlinq Restock Misc. Tax e - — - 32.04 ' $763.29 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER Branch-430 VISIT • B535446 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED 0001:0001 Page 1 of 1 VOUCHER # 136620 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 6535446 01-7200-02 $763.29 1 i i i Voucher Total $763.29 a Cost distribution ledger classification if claim paid under vehicle highway fund t 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 10/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201: 8535446 $763.29 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 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 Order Number 9120113 10/01113 JACK MARKING PAINT I OUR TRUCK B521847 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.1200 EA 299.52 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 30 299.52 http://waterworks.hdsupply.comrrandC/. Freight Delivery Handlinq Restock Misc. Tax • a 'Y ° §s $299.52 HDSWW-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER Branch-430 VISIT • B521847 1680 Expo Lane WATERWORKS.HDSUPPLY.COM Indianapolis IN 46214 FOR OTHER SERVICES OFFERED e 1 of 1 Page 9 E VOUCHER # 133046 WARRANT # ALLOWED 350591 1 IN SUM OF $ HD SUPPLY WATERWORKS PO BOX 91036 CHICAGO, IL 60693-1036 ! Carmel Water Utility Y ON ACCOUNT OF APPROPRIATION FOR j Board members f PO# INV# ACCT# AMOUNT Audit Trail Code I' 6521847 01-6200-06 $299.52 I ii I I 1 Voucher Total $299.52 Cost distribution ledger classification if j 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 8521847 $299.52 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 3 �� -�( Y �✓l Date Officer