HomeMy WebLinkAbout321267 01/26/18 o
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE CORE& MAIN CHECKAMOUNT: $*******299.52*CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 321267
ST LOUIS MO 63146 CHECK DATE: 01/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1325835 299.52 OTHER EXPENSES
VOUCHER NO. 173929 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358710 IN SUM OF$ 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
299.52 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
I325835 01-6200-06 $299,52 and received except 1/18/2018 I325835
$299.52
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
S
INDIANAPOLIS-W 1N
LD Branch- 430 CORE : C
B `x`680. Expo Lane ,. FILLED BY:
Y Indianapolis IN 46214 Local Knowledge CHECKED BY:
Local Experience
PHONE-# 317 271 1463 Local service, Nationwide®
REVIEWED BY:
01/10/2018 11:51 AM PAGE 1 PICK TICKET 1325835
081251 ENTEREDBv: DAVID HOESMAN - 430
S H SPECIAL INSTRUCTIONS/COMMENTS:
L CARMEL UTILITIES I CARMEL UTILITIES
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 SHIPPED . PURCHASE ORDER NO. JOB NAME JOB NUv16ER DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN
OUR CUSTOMER DIRECT SHIPPED
TRUCK PICKUP
430 1/10/18 JACK PAINT X ICORE &MAIN LP 152
BIN LOCATION PRODUCT CODE DESCRIPTION OTY ORDERED SMPPED ORBACK DERED UNIT PRICE PER AMOLW
W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 EA
1241
WEIGHT: 1.0625 Ib
TOTAL WEIGHT: 102.00
END QE ORDER
MERCHANDISE SUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE
This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY �"'G•--✓. G, 7 Z
tand conditions,which are incorporated hesewww.t ate s ands.onditio y com/Tandsi by reference and accepted.To review I IIIIIII!III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII!III!III PRINT NAME /
these terms and conditions,please visit:
HERE:
...a,... yuu . . —u vpyorcunicy to serve you: we appreciate your prompt payment.
Date'Ordered 'Date Shipped Customer PO # Job Nanie Job' # Bill of_Lading Shipped' ViaInvoice#
1/10/18 1/11/18 JACK PAINT CORE &: MAIN LP I,32.5835,
a s �`
PE q
Quantsty
Product Code Description Ordered Shipped B/0 Price UM Extended Price
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
. .FreigYity` Delivery Handling Restock Misc Subtotal: 299•.-52 M1
Other: .00
Tax: .00
Teams: NBT=30
Ordered By` JACR �° �` Invice Total $299 52
p ,
,T� `-.�..
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: http://waterworks.hdoupply.com/TandC
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