HomeMy WebLinkAbout318411 11/07/2017 u Coq
CITY OF CARMEL, INDIANA VENDOR: 358710
B ONE CIVIC SQUARE CORE& MAIN CHECK AMOUNT: $*******658.90*
?� CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 318411
' ST LOUIS MO 63146 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 H955860 284.50 OTHER EXPENSES
601 5023990 H972755 374.40 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#
10/17/17 10/19/17 JACK STOCK CORE&MAIN LP H972755
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
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DELIVERED OCT 3 0 Z017
Effective 8/29/3017 Available on the new website
Visit:core main.com • New W-9
for forms(see,right) CORE ' •Formal name change letter
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Freight Delivery Handling Restock Misc.
Subtotal: 374.40
Other: 0.00
Terns: NET 30 Ordered By:LARRY SHIREMAN Tax: 0.00
Invoice Total: $374.40
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.com/TandC.
0001:0001 Page 1 of 1
Dete ordered Date shipped Customer PO # Job Name Job # Bill of Lading Shipped Via" Invoicie#"'
10/12/17 10/24/17 SMITTY STOCK UPS H955860
Product Code Description —Ordered Shipped B/O Price UH Extended Price
61MU192913 192913 A-45/H-88 MAIN VLV 5.25 2 2 142.25000 EA 284.50
(1975-1996)
FOR MUELLER A423 CENTURION HYD
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eight' DAI very dandling Restock Hisc Subtotal: `
Other: .00
Tax: .00
Terme ,B_ 30
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This transaction is governed by and subject to Core 6 Mains standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://waterworks.hdoupply.com/TandC
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