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Home My WebLink About319473 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 358710 16 ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $ t 688.42 CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 319473 ST LOUIS MO 63146 CHECK DATE: 12/12/17 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I113222 298.60 OTHER EXPENSES 601 5023990 I122876 179.80 OTHER EXPENSES 651 5023990 I125194 74.35 OTHER EXPENSES 1115 4342100 L135326 15.67 POSTAGE 1115 4239099 100945 L135326 120.00 FIBER LOCATE FLAGS VOUCHER NO. 176846 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 358710 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CORE &MAIN CITY OF CARMEL PO BOX 28330 An invoice or bill to be properly itemized must show: kind of service,where performed, ST LOUIS, MO 63146 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 372.95 358710 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CORE&MAIN Terms Carmel Wasterwater Utility PO BOX 28330 Due Date BOARD MEMBERS I hereby certify that that attached invoice ST LOUIS, MO 63146 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT_ I113222 01-7200-02 $298,60 and received except 11/28/2017 I113222 $298.60 I125194 01-7200-02 $74.35 11/28/2017 I125194 $74.35 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer i nanK you Tor the opportunity to serve your vve appreciate your prompt payment. Date Ofde er d Date Stii" etl CustomerP0# Job Name"' M` Job# Bill of Ladi pp ng" Shipped"'Via Invoice#.: :11/16/17 1.1/17/17 S17814 S17818 CORE!&MAIN LP 1125194 x Quantity ;Product Code Description Ordered .Shipped B/O Price UM Extended Price 281OSG102ON10PK 102-ON10PK 10 CLAY X 10 SDR35 j 1 1 74.35000 EA 74.35 SHEAR GUARD INDIANA SEAL I HID SUPPLY i i WATERWORKS Effective 8/29/2,017 �� , � Availab'le,on the nevitwebsite Vlsit:°core ie maln coin z � ��" ` New`W-9 - ° forforms(see,�x�gli#) CORE • Forrr�al name than e,letter FA n Q for customers•&.vendors r �-=x . .. •.- 77777— Freight Delivery Handling Restock . MISC: Subtotal: `.Other: , 0.00°{ Terms NET 30 Ordered By DUANE JARVIS TaX 0.0 .6 ..Y Invoice Total x$74 35 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 Date Ordered-TDate Shipped=£ustomer PO#—Job Name Job# bill-oft- ding hipped`.Via . ---- Invoice 4— = 11/14/17 11/16/17 S17814, S17814, CORE&MAIN,LP 1113222 Quantity" Product Code Description , Ordered Shipped B/O ..Price UM. Extended Price 04103514 10X14'SDR35 PVC SWR PIPE(G) 14 14 5.26000 FT 73.64 04063514 6X14'SDR35 PVC SWR PIPE(G) 14 14 1.99000 FT 27.86 271OW06GG 10X6 PVC SDR35 SWR WYE GXG 1 1 87.00000 EA 87.00 2806SG1020N6PK 102-ON6PK 6"CLAY X 6"SDR35 1 1 35.75000 EA 35.75 SHEAR GUARD INDIANA GUARD 281OSG102ON10PK 102-ON10PK 10 CLAY X 10 SDR35 1 1 74.35000 EA 74.35 SHEAR GUARD INDIANA SEAL HID SUPPLY WATERWORKS IS NOW: Effective 8/29j2017 Available on the new website ,Visit:cored«t.main com M • New W-9 CORE ,,.. for forms(see:nght) Formal name Chan a letter m g FAQ for customers&roendors Freight Delivery: Handling Restock Misc. Subtotal: 298:60 Other: 0.00- Tax: 0.00 Terms: NET 30 Ordered By nvoice Total $298.60 This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:www.waterworks.hdsupply.comrrandC. 0001:0001 Page 1 of 1 Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. City Form No.201 (Rev.1995) ALLOWED owED 20 Vendor# 358710 ACCOUNTS PAYABLE VOUCHER CORE& MAIN w suns or$ :CITY OF CARMEL P O BOX;28330 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ST LOUIS, MO.63146 . . Payee $15.67 :. ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# Communications Terms Date Due PO# .. ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE# Fund# AMOUNT Board.MembersDEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1135326 43-421:00 $15.67 1 hereby certify that the attached invoice(s),or 12/1/17 1135326 $15.67- 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 5,2017 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer xnanx.ycu.ror the opportunity to serve your. we appreciate your prompt payment. DaterOrdered Date Shipped Customer PO #^'Job Name ;Job # Bill ,of 'Lading] Shipped Via'-"• . -'Invoice#' 11/17/17 „11/29/17 1QA945 COMMUNICATLONS DIRECT 2135326„ �:� :, ,, .:.. a` • Quantity 2 � -"-.�--`"e, Product Code Description Ordered Shipped B/O Price UM Ext ended,Price.. CORE: & MAIN:PO.#:- 8457143 /80.01511847-0- 4X5 ORANGE FLAG W/BLACK LETTER l000 loss .12000 EA 1-2o.00 AND 21", WIRE STEM W/CENTERED LETTERING READING: SCREEN 1459. CAUTION CITY.OF CARMEL BURIED FIBER OPTICS: *EMERGENCY CALL 811*_ CALL 317-807-2DIG (2344) : c� �. Freight. Delivery $andlilg Restock Misc Subtotal 120.00- s. _. Other. Tax:, .00 Terms: NET.30 *� Invoice Total n 35 67 i,..,,_.. This transaction is governed.by and.subject to Core & Main's-standard terms and conditions, which are incorporated.by reference and accepter �� To review these terms and-conditions, please.visit: http://waterworka.hdaupply.com/TandC :00000 - ..:Page:. 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED. 20 Vendor# .358710 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CORE & MAIN CITY OF CARMEL P O BOX,28330 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ST.LOUIS, MO 63146 .. :. Payee- $120.00 ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# Terms Communications Date Due PO# .. ACCT# DATE INVOICE# DESCRIPTION DEPT•# INVOICE#: Fund#. AMOUNT Board Members.. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100945 1135326 42-390:99 1$120.00 I hereby certify that the attached invoice(s),,or 12/1/17 1135326 $120.00 1115 101 1115 101 bill(s)is(are)true and correct and that the " materials or•services itemized thereon for which charge is Made were ordered and received except Tuesday., December 5, 2017 Amone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer Thank you for the opportunity to serve youl.We appreciate your.prompt payment. Date 'Ordered Date.Shipped- Customer PO # •Job•NameJob #.,. Bill of Lading Shipped Via Invoice# ". 11/17/17 11/29/17' 100945 :COMMUNICATIONS DIRECT 2135326 :Quantity., Product Code Description. . Ordered Shipped- B/O Price, _UM- .Extended.Price . CORE & MAIN.PO#- 8457143 /8001511847.0 4X5 ORANGE FLAG W/BLACK LETTER 1000 1.000 .12000 EA 120.00 AND 21" WIRE STEM W/CENTERED LETTERING READING: SCREEN 14.59 CAUTION CITY OF CARMEL BURIED - FIBER OPTICS *EMERGENCY CALL 811* CALL 317-807-2DIG . (2344) ... Freight . _Delivery :Handling „.Restock. Misc ' .Subtotal:- 120.00 'Other: 1:5.'67 $15.67 Tax: .00 Terms NET 30 Invoice Total $167 ..:This transaction is governed.by and subject to Core &_Main's standard terms and conditions, which are,incorporated.by reference-and accepted.: 1 To review these terms and conditions, pleasevisit: http://waterwarks.hdsupply.com/TandC - f 00000 Page:. 1 VOUCHER NO. 173513 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CORE &MAIN CITY OF CARMEL PO BOX 28330 An invoice or bill to be properly itemized must show: kind of service,where performed, ST LOUIS, MO'63146 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 179.80 358710 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CORE&MAIN Terms Carmel Water Utility PO BOX 28330 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ST LOUIS, MO 63146 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT I122876 01-6200-06 $179.80 and received except 12/1/2017 I122876 $179.80 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 ' Clerk-Treasurer Date�Ordered Date.Shipped .�dstomer PO 4-!Job`Name Job #"` Billof L'ading .Shspped.Via '.Invoice# 11/15/17 11/29/17 . SMITTY SAFETY GLOVES UP$ .. 2122876 .. F Quant tv , Product Code Description Ordered Shi ed B Extended Price 65HV05555LRG HI-VIS ORANGE GLOVE LRG, PREM- 10 10 8.99000 PR 89.90 IUM PIGSKIN, THINSULATE LINING 65HV05555XL HI-VIS ORANGE GLOVE XL PREMIUM 10 10 8.99000 PR 89.90 PIGSKIN, THINSULATE LINING r Freight DelZvery Handling Restgck, Mi'sc Subtotal ;179 Other, Terms. NET 30 k �OrderedsBy, SMITTFG InV 00 ? 0 1 0 z ce Tota $379 8 _.�_ ., This transaction is governed by and subject to core a Main's 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 S o INDIANAPOLIS W IN L Branch - 430 CORE B 1680 Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY; PHONE # 317 271 1463 Local.Service, Nationwide® . REVIEWED BY: REPRINT 11/29/2017 02:21 PM PAGE 1 PICK TICKET 1122876 1 081251 ENrEREO BY: LARRY SHIREMAN - 430 o H SPECIAL INSTRUCTIONSICOMMENTS: L CARMEL UTILITIES I CARMEL UTILITIES SHIP ORDER CO E-:R4414 D 3450 W 131 ST ST P 3450 W 131 ST STREET T CARMEL IN 46074 8267 o CARMEL IN % 46074 Cus Ph# 317 733 2855 BRANCH DATEORDERED DATE SH PPED PURCHASE ORDER NO. JOB NAME JOB NUMBER BILL OF LADING NO. SHIPPEDVIA SALESMAN NO. .DELIVERY METHOD OURCUSTOMER DIRECT SHIPPED TRUCK PICKUP 430- 11/15/17 l "� SMITTY SAFETY GLOVES X CORE&MAIN LP 152 BIN LOCATION F20DUCi CODE DESCRIPTION QTY ORDERED Y BACK SHIP ED ORDERED L94IT PRICE PER AMOUJT OFF ICE 2 65HV05555LRG HI-VIS ORANGE GLOVE LRG, PREM- 10 101/ PR IUM PIGSKIN, THINSULATE LINING OFF ICE 2 65HV0555.5XL HI-VIS ORANGE GLOVE XL PREMIUM 10 10 PR PIGSKIN, THINSULATE LINING TOTAL WEIGHT: .00 ,1 END OF ORDER s MERCHANDISE SUBTOTAL TAX TAX.AMOUNT I FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE i. This transaction is governed by and subject to Core&Main's standard terms. RECEIVED BY and conditions,which are incorporated by reference and accepted.To review SIGNATURE:these terms wplease ww.wa erwand conditions,orks.hdsupply.om/TandCt I IIIIIII IIII IIIILIIIII VIII IIIII IIIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME i HERE. I. I •