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Home My WebLink About322167 02/27/18 (9, CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE CORE& MAIN CHECK AMOUNT: S*****1,199.04* CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 322167 ST LOUIS MO 63146 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1450827 224.64 OTHER EXPENSES 651 5023990 I413125 974.40 OTHER EXPENSES 't . .. VOUCHER NO. 174159 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 224.64 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 I450827 01-6200-06 $224.644 and received except 2/15/2018 I450827 $224.64 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'""Or3eied Date''Shippe3' Customer"PO "#" Job Name Job # 'Bill of�Lading �Shippe8 V3Ui `Invoicef ' 2/08/18 2/09/18 JACK MARKING PAINT CORE & MAIN LP. 2450827 ... .,<<q. 777 7 Quantity s. ..Product Code Description Ordered Shipped . B/O Price. . UM , Extended Price_ , 96PAINT17B 17 OZ BLUE MARKING PAINT 72 72 3.12000 EA 224.64 1241 MUST BE KRYLON vy J �r°e�gh �Deliverp. ,..Hand_ling ,Re`s`tock Msc _ Subtotal. .2`2�.64 Other: .;00 Tax: .00 Terris NEV30 ,- 24`,1 64. This transaction is governed by and subject to Core & Main-a standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://waterworks.hdsupply.com/TandC 00000 Page: 1 o INDIANAPOLIS-W IN L Branch 430 CARE B 1 680 Expo Lane FILLED BY: Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY: PHONE # 317 271 1463 Local Service, Nationwide® REVIEWED BY: 02/08/2018 04:31 PM PAGE 1 PICK TICKET 1450827 081251 ENTERED BY: LARRY SHIREMAN -430 S SPECIAL INSTRUCTIONS/COMMENTS_: L CARMEL UTILITIES , H CARMEL UTILITIES D 3450 W 131 ST ST P '3450 W 131 ST STREET o CARMEL IN 46074 8267 o CARMEL IN 46074 Cus Ph# 317 733 2855 BRANCH DATE ORDERED DATESHIPPED PURCHASE ORDER NO.. JOB NAME JOB NUMBER .DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK 'PICK UP 430 2/08/18 JACK MARKING PAINT X I I ICORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION QTY ORDERED g.qP ED OR E E4f TY BACK UNIT PRICE PER AMOUNT W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 72- 72 EA 1241 WEIGHT: 1.0625 Ib MUST BE KRYLON TOTAL WEIGHT: 76.50 END OF ORDER no U1-l� MERCHANDISE SUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY tand conditions,hesewww.t ate s and hd conditions, visit: by reference and accepted.To review 11111111 IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME these terms and conditions,please visit: 'nl �.,,, HERE: S�r��.s VOUCHER NO. 177428 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 974.40 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 I413125 01-7200-01 $974.40 and received except 2/15/2018 I413125 $974.40 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 Invoice# 1413125 �rORE Invoice Date 2/06/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 e 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $974.40 Remit To: CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 213 1 MB 0.424 E0206X 10314 D3315721713 82 P5078019 0001:0001 III"I�II�IIIIIIII�IIIIIII'IIIIIIIIIII'11'11111"I'III'1'I'IIIIII Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 - - - - - - ---------------------------------------------------------------------------------------------------------------------------- -- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date`Ordefed'-Date Sfiipped—Customer PO"#Job`iVamef ` Joti#" yB~ µ u4 Invoice# ill`of Ladin Shi ed Via g g�_ PP 1/31/18 2/05/18 S18057 S18057- CORE&MAIN LP . 1413125 Quantity z Product Code Description Ordered Shipped - B/O Price „ UM _ Extended°Price /80015186542 4X5 GREEN FLAG MARKED"CITY 5000 5000 .12000 EA 600.00 OF CARMEL WASTEWATER 317-733-4600." 96KRYGREENW17 S03630 GREEN 170Z WATER BASE 120 120 3.12000 EA 374.40 FLUORESCENT UPSIDEDOWN PAINT