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HomeMy WebLinkAbout318738 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 358710 CHECK AMOUNT: $*****1,108.50* ® ONE CIVIC SQUARE CORE& MAIN CHECK NUMBER: 318738 P BOX 28330 CARMEL, INDIANA 46032 STOLOUIS MO 63146 CHECK DATE: 11/21/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 651 5023990 I026944 396.00 651 5023990 I047418 712.50 OTHER EXPENSES N CL � Y � NCL cr c O 3 CL C < c Z Z O 0 a m ° CL c ? g O 0 o y -n c N N CL 7 D O � 3 Z g a 00Ln N j 0 D 8 � D a - Z O - C +�r 4 k 14L a tn N N � r v< .� ►+ F+ y 3 ap n s s+ t V V xWWi =� CD A ? NJ s a .VD. 0 Z d � ° Q 0 H n ' Vt . O Oi i WUn 0 x you Tor the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via 10/31/17 11/02/17 S17769 S17769 CORE&MAIN LP 1047418 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 75FCZPT1022Z1 1022Z1 PT BLT GSKT COVER&7" 2 2 356.25000 EA 712.50 FRAME OIN102000045 firHD SUPPLY WATERWORKS IS NOW: ? ,a � CORE : T Freight Delivery Handling Restock Misc. Subtotal: m ' 712.50 Other: 0.00 Terms NET 30 Ordered By:DUANE Tax: 0.00 Invoice Total. $712 50 � 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 you tor the opportunity to serve you!We appreciate your prompt payment. w � ` invoice# Date rdered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via 10/26/17 11/02/17 S17753 FLAGS&PAINT CORE&MAIN LP 1026944 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price /80015093475 4X5 GREEN FLAG MARKED"CITY 2000 2000 .12000 EA 240.00 OF CARMEL WASTEWATER 317-733-4600" 96KRYGREENW17 S03630 GREEN 170Z WATER BASE 48 48 3.12000 EA 149.76 FLUORESCENT UPSIDEDOWN PAINT 96PAINTB BLACK MARKING PAINT 2 2 3.12000 EA 6.24 ¢ � w j CORE : Freight Delivery Handling Restock Misc. Subtotal: 396.00 Other: 0.00 Terms NET 30 Ordered By:DUANE Tax: 0.00 = r , Invoice Total $396.OQ 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.comfTandC. 0001:0001 Page 1 of 1