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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 5' o N o rt r co 70 C a o $ 1'TI x 20 0 m c Q z � 3 N 0 O t=p t=p z n 0 Z V c cn < 0 w f�D =rV 0 00 to -1 u7 rn Z $i O n o O p m O O D > d @rn n a) O O � @ y' CD 001 O Z 3 (331 W N C 9 - O � O D y rr p � Z � 3 � O T G. Ln Mco 3 m 3 g o o < 0 0 O o00 ,-. 'o D1 m C X Qo O c�D a0 o pD cn 00 C 14 v 3 w �' r�i p wo Z cr 5p m 0) °� S a a x x zZ14 Ln 6 o) N LnW CA C ffi (L/1 O 70 [D T 7 a �► o A ni p C 2 ( _ n ` O = C o of J Ln c cu m a O QO O v) y A 01 M c _ Q O rn v 2L y (D o c 3 c� a v N 3 0 -4 c o 0 o Z ^ —I 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 "l ' v 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 �� � � • FAQ for customers&vendors 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 OL 41, eight' DAI very dandling Restock Hisc Subtotal: ` Other: .00 Tax: .00 Terme ,B_ 30 =y, 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 00000 Page: 1 $ ƒf/ M # o, opo, /2 m o & #Es 0 E2R■ » k . � / >> 0. | � § g Mn ) - =a= o Em! § . (A® 0 o \ � 7 KOK / 7 ; \�f o £� 2 i # r�r 6 4 0x � > �igg >/E E2 WO k�. |� § ~ SE _( k \ ) E 0 CD§FR 14 2 �\ tj mG d » CL (}/ k \ \ % \ /\ 4 \ } & 2 § 2 § $ � o 0 j k ) « T �f gas § / 2 � 2 o /�22\ A a I 7E o § r I E�w : �E % t J @2% q m E@# o {7 \ I f o/ ,-_ .. { / + o U) CD t -- - - -- q f _ }� \ _\ \k § > > -- - z o a } /t§ \ -\\ 0. O \§ q (Q\ .. q\ \ CL 0 M Fn § \ �� M § z " k / m i \ k § / § G ` M � $ M m M n . M : . ) . . A - . . / § * { 2k -4§ 0 2s MA § § / § m mm ;D ; ; ; @ sz C3 0 \ k m K e q a 0 e _ M - _ � / ) \ § > CAD ! > ! f / z -> o � r � a � � f 2 ! § G 2 2 ! § � ) Ln 0