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Home My WebLink About322682 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 358710 i ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $ iiiiiii 877.82 CARMEL, INDIANA 46032 P o BOX 28330 CHECK NUMBER: 322682 v ST LOUIS M0.63146 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ', AMOUNT DESCRIPTION 601 5023990 I456040 768.52 OTHER EXPENSES 651 5023990 I456412 109.30 OTHER EXPENSES VOUCHER NO. 174209 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 768.52 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 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 I456040 01-6200-06 $768,52 and received except 2/21/2018 I456040 $768.52 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. 2(]L— Clerk-Treasurer OClerk-Treasurer € t;.,, ... .: �,➢'" s l < -: ! a:� g ''\i;, �' r s� s� ^� �'� r.> s �,,�.,.�v Y. ;`�°,"3l' ..�.eS.r�'�7" �%;r":s Date Ordered. Date `Ship"'ped Cistomer PO # Job' Name "` Job # Bill of L�ading' Shipped Via Invoice# 2/09/18 2/13/18 JACK MARKING FLAGS UPS 2456040 Quare ti v Product Code Description Ordered Shipped B/0 Price UM Extended^ Price CORE & MAIN PO#- 8552319 /80015197365 4X5 BLACKBURN BLUE MARKING 6000 6000 .12000 EA 720.00 FLAGS WITH SCREENING #4471 AND 18" WIRE STEM DESC: PR LG 18 W COLOR: BL/W SCREEN: #4471 S Freight' Dehve'ry Handling, Restock :Mise Subtotal.: $48,.52 Other: 48.52 Terms NET 3U Tax 00 Ordered ByJACK Invoice Total $768 52F This transaction is governed by and subject to Core & Mainis standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://waterworks.hdoupply.com/Tande 00000 Page: 1 PACKING SLIP CUSTOMER NO: 0010792 SHIP TO: Page: 1 CORE&MAIN LP CARMEL UTILITIES ATTN ACCOUNTS PAYABLE 3450 W 131ST ST PO BOX 28446 BRANCH 0901 SAINT LOUIS, MO 63146 ATTN: JACK WESTFIELD, IN 46074 SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER UPS COLLECT GRND 8552319 2/12/2018 0535394-P UANTITY ITEM NUMBER DESCRIPTION SCREEN# COLOR 6,000 P458W PR LG 18 W 4471 BL/W PRODUCT CODE:/80015197365 PO DATE 02/12/2018 SHIP DATE 02/13/2018 SHIP VIA:UPS COLLECT#447733 6 BOXES @ 138# ( p V V I J I VOUCHER NO. 177499 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 358710 IN SUM OF$ 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 109.30 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 I456412 01-7200-02 $109.30 and received except 2/28/2018 I456412 $109.30 1 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"O'rdered`®ate Shipped CustomerµPO#Jofi Name Joti#' Bill of ng - Shipped via 2/09/18 2/12/18 S18121 INFLATION HOSE UPS 1456412 'L-J" J quantity ,..n..e Product Code; Description Ordered Shipped ;B/O Price UM.. . Extended Price.- CORE&MAIN PO#-8551751 /80015197468 350-20 LANSAS HOSE&GAUGE 1 1 90.00000 EA 90.00 P z. x Effective 8/29%2017f Available on the neMK wwebslte � P�VISIt COrev��flaln COtll "�` ��".,�..�.. ,�� x E � •N81N W g e ��s ' �s CORE g` for forms(see right) • Formal name change letter m • FAQ for customIN ers&vendors x Freight Delivery Handling Restock -Mise E S°ubtotal TM 90.00 - $19.30 Other: __. 19.3,0 Terms NET 30 Ordered By DUANE Mix. 0 00 s 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