HomeMy WebLinkAbout316204 9/26/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE CORE& MAIN CHECKAMOUNT: $**""***374.40*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 316204
ST LOUIS MO 63146 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 H733423 374.40 OTHER EXPENSES
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Thank you for the opportunity to serve you! We appreciate your prompt payment.
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Date' t5rdered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice#
8/29/17 9/01/17 JACK MARKING PAINT CARRIERHDSUPPLY H733423
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 3.12000 EA 374.40
1241
MUST BE KRYLON
igt nelivei y Handling Restock Misc Subtotal: 394.40
Other: .00
Tax: .00
Terme 1 30
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Thin 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: http://waterworke.hdoupply.com/TandC
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