317896 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 358710
b i ONE CIVIC SQUARE CORE & MAIN CHECK AMOUNT: $**.....122.00"
?; CARMEL, INDIANA 46032 P 0 BOX
83 ssias CHECK NUMBER: 317896
CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 H932898 122.00 OTHER EXPENSES
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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 10/10/17 S17672 S17672 CORE&MAIN LP H932898
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
27109GG 10 PVC SDR35 SWR 90 GXG 1 1 122.00000 EA 122.00
Effective 8/29/2017 Available on the new website
Visit:core main.com • New W-9
for forms(see right) CORE ' • Formal name change letter
• FAD for customers&vendors
Freight Delivery Handling Restock Misc. Subtotal: 122.00
Other: 0.00
Tax: 0.00
Terms: NET 30 Ordered By:DUANE JARVIS Invoice Total: $122.00
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.
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