HomeMy WebLinkAbout320420 01/11/18 4iu`�AgMf� CITY OF CARMEL, INDIANA VENDOR: 358710 ******* *
ONE CIVIC SQUARE CORE& MAIN CHECK AMOUNT: $ 240.44
?Q CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 320420
9Mj...._ -o ST LOUIS MO 63146 CHECK DATE: 01/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I220844 111.44 OTHER EXPENSES
651 5023990 I220908 129.00 OTHER EXPENSES
VOUCHER NO. 177081 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
240.44 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
I220844 01-7200-04 $111.44 and received except 12/27/2017 I220844
$111.44
I220908 01-7200-04 $129.00 12/27/2017 I220908
$129.00
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
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'Date OrclereilDate Shipped �Customer PO'#.Job Naive ��- � � ���Job#. �'� " Bill"of°Lading. 'ShlppetlVla'
12/11/1712/19/17 S17874. ; S17874n CORE&MAIN LP 1220908
'Quantity
Product;Code
Description,, Ordered Shipped. 1310.. ,Price ,UM Extended-Price",
/79015137117 #165-06630000-000 SMITH BLR 3 3 43.00000 EA 129.00
(BELL-LOCK RESTRAINT IPS 6.63)
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Freight Delivery Hantlling Restock` Misc.' Subtotal: 129 00
Other: r 0.00
Terms NET 30 Ordered By DUAN
E JARVIS TaX 0'00
Invoice Total $129.00
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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D`ate'Oidered` Date'Shipped` Customer PO#°Jo6Vime .. Job# `' Bill of Lading "Shipped Via 1nvo�ce`# "
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12/11/17 12/12/17 S17874 ; S17874 CORE&MAIN<LP 1220844
T 7777
'Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
04063514 6X14'SDR35 PVC SWR PIPE(G) 56 56 1.99000 FT 111.44
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Freight Delivery Handling Restock MiSubtotal -111
sc 44'
_ Other: '0.00
Tax
Tes NET 30 O
rmrdered By DUANE JARVIS
0 00
Invoice Total $111 44
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