HomeMy WebLinkAbout316688 9/29/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $""'""""110.25"
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 316688
ST LOUIS MO 63146 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 H763437 110.25 OTHER EXPENSES
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Invoice# H763437
E:RPi0M- Invoice Date 9/12117
INVOICE Account# 081250
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
1830 Craig Park Court Branch# 509 Indianapolis,IN
St.Louis,MO 63146 Total Amount Due $110.25
Remit To:
CORE&MAIN LP
PO BOX 28330
ST LOUIS,MO 63146
287 1 MB 0.423 E0269X 10442 D2824999683 S2 P4631751 0001:0001
'IIJill I1IIIIII111111111111111111111""1'11'111'1111111'1'1'1111 Shipped to:
CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
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Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice#
9/06/17 9/06/17 S17594 STOCK UPS H763437
Quantity
Product Code Description Ordered Shipped BIO Price UM Extended Price
CORE&MAIN PO#-8334421
/80015032104 350-20 LANSAS HOSE&GAUGE 1 1 90.00000 EA 90.00
Effective 8/29/2017 Available on the new website
Visit:core main.com BARE •New W-9
for forms(see right)` •Formal name change letter
FAG!for customers&vendors
Am a�
Freight Delivery Handling Restock Misc. Subtotal: 90.00
$20.25 Other: 20.25
Tax: 0.00
Terms: NET 30 Ordered By:JEFF
Invoice Total: $110.25
This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted.
To review these terms and conditions,please visit:www.waterworks.hdsupply.com/TandC.
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