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317578 10/19/2017 �, "++.� VENDOR: 358710 �;; CITY OF CARMEL, INDIANA CORE&MAIN CHECK AMOUNT: $""`""2 769 99" ONE CIVIC SQUARE P 0 BOX 28330 CHECK NUMBER: 317578 _�; CARMEL, INDIANA 46032 PT LOUIS 83 s3ias CHECK DATE: 10/19/17 [ION G� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER EXPENSES 659 5023990 H672719 OTHER EXPENSES H870588 302.15 601 5023990 1 203.84 OTHER EXPENSES 651 5023990 H875326 85.00 OTHER EXPENSES 651 5023990 H880842 Ln 2 E , g 2 � \ / ! � � � ■ O � � w 2 ' e / \ Q J ) i S ) rj rj g 40. } � � ; 2 . O § a k o R ■ « o t Mm) O o 2 ! 00 ■ v en 2 cu cn 2 � m k 00 \ o xk E q 2 q # } R m U 2 2 R ) Thank you for the opportunity to serve yowl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 9/26/17 10/03/17 SMITTY STOCK CORE&MAIN LP H870588 Quantity Product Code Description Ordered Shipped BIO Price UM Extended Price 21AMB10735CT 3/4X3-1/2 COR-TEN T-HEAD B&N 80 80 1.14000 EA 91.20 21AMB1074OCT 3/4X4 COR-TEN T-HEAD B&N 80 80 1.08000 EA 86.40 21AMB1074ONR 3/4X4 NON-ROTATE T-HEAD B&N 40 40 1.74000 EA 69.60 364-3392 65SEYSVLR10 SV-LR10 LHRP SHOVEL SEYMOUR 5 5 10.99000 EA 54.95 HD SUPPLY WATERWORKS IS NOW: /Effective 8129/2017 Available on the new website Visit:ncore maln.com •New W-9 for forms(see right) ; CORE; •Formal name change letter • FA©for customers&vendors Freight Delivery Handling Restock Misc. Subtotal: 302.15 Other: 0.00 Terms: NET 30 Ordered By:SMITTY Tax: 0.00 Invoice Total.. $302.15 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. 0001:0001 Page 1 of 1 LL LLI (1) z :Lj rm- Im kD Ln Go 'Con 0 �-4 = :8 in am :3 Go 14 Cd x 5 0-1 E m A 8 R tn- R Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 9/27/17 10/04/17 S17672 S17672 CORE&MAIN LP H875326 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 04123514 12X14'SDR35 PVC SWR PIPE(G) 28 28 7.85000 FT 219.80 04153514 15X14'SDR35 PVC SWR PIPE(G) 28 28 10.68000 FT 299.04 PS46 2812SG102ON12PK 102-ON12PK 12 CLAY X 12 SDR35 2 2 98.00000 EA 196.00 SHEAR GUARD INDIANA SEAL 271OW06GG 10X6 PVC SDR35 SWR WYE GXG 1 1 87.00000 EA 87.00 2710T1 OGG 10X10 PVC SDR35 SWR TEE GXG 1 1 162.00000 EA 162.00 27104GG 10 PVC SDR35 SWR 45 GXG 1 1 81.00000 EA 81.00 27109GG 10 PVC SDR35 SWR 90 GXG 1 1 122.00000 EA .00 2710W1OGG 10X10 PVC SDR35 SWR WYE GXG 1 1 159.00000 EA 159.00 • • Effective 8/29/2017 Available on the new website sit-core main.com CORE •New W-9 :,for forms(see tight) e • Formal name change letter z •FAQ for customers&vendors Freight Delivery Handling Restock Misc. Subtotal: 1,203.84 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE JARVIS Invoice Total: $1,203.84 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 terns and conditions,please visit:www.waterworks.hdsupply.comrrandC. 000t:000t Page 1 Ln i LL � I O ' LU a cLn Ln co �L 0 3 *k N C a u M L C ~ > C i Cid X C m Thank you for the opportunity to serve youlWeappreciate your promptpayment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading _. Shipped Via Invoice# 9/28/17 9/28/17 BUILDING C BUILDING C WILL CALL H880842 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 59C95EUSA 95E ADJ CI USA SERV BOX COMP 1 1 85.00000 EA 85.00 DOMESTIC HD SUPPLY WATERWORKS IS NOW: tr+re 89/ x]7 Avaitale on the neWwebite core - nain:eom ' - N ,y�_s t ft�r forms(sed rlghl) CORE : •Fdrmal name than a letter •FACS for customiii'&vendors a_ n Freight Delivery Handling Restock Misc. Subtotal: 85.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE JARVIS Invoice Total: $85.00 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. Page 1 of 1 0001:0001 cu .F c L 8 8 a � a o CO = 3 a '6 , a o 6, { L M O a Z o �i Goin o L N M p dS X to E 8 Rt; R Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered Date Shipped 11 Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 8/17/17 9/19/17 S17542 S17542 CORE&MAIN LP H672719 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price /58015010908 2"THD FLO S5400 ECC PLG VLV 2 2 205.50000 EA 411.00 BID SEQ#130 /58015010909 2"FLG FLO 745 SWG CHK VLV 2 2 329.00000 EA 658.00 BID SEQ# 150 Effective 8/29/2417 Available on the new website ..v°Visit:core maincom New W-9 m for forms(see right); ARE ' • Formal name change letter _ ; � •FAQ for customers vendors �1 � _� ... m � ...s., .�. .. .e.r . NI Freight Delivery Handling Restock Misc. Subtotal: 1,069.00 $110.00 Other: 110.00 Terms: NET 30 Ordered By:DUANE JARVIS Tax: 0.00 Invoice Total; $1,179.00 This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted. 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