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Home My WebLink About323116 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 358710. ONE CIVIC SQUARE COREZ'MAIN CHECK AMOUNT: S'""'1,306.08' CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 323116 M... ST LOUIS MO 63146 CHECK DATE: 03/21/18 DEPARTMENT _ ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2496629 280.40 OTHER EXPENSES 601 5023990 I503810 512.84 OTHER EXPENSES 601 5023990 2532448 512.84 OTHER EXPENSES VOUCHER NO. 181014 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 ST T BOX 28MO An invoice or bill to be properly itemized must show: kind of service,where performed, SLOUIS, MO 63146 dates service rendered, by whom, rates per day, number of hours, rate.per hour, numbers of units, price per unit,etc. Payee 512.84 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# or bill(s)is(are)true and correct and that 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 I532448 01-6200-06 $512.84 and received except 3/15/2018 I532448 $512.84 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 —anx you mor uae opportunity to serve your we appreciate your prompt payment. �.DateOrdered Dat'e' Shipped""`Cii'st6mer,�P.O # ''7ob Name ° Job # "" Bi11 of.'Ladsng� 61i" 'V3 Invoice#" 3/01/18 3/05/18 JACK WHITE FLAGS UPS I532448 ?5 Product Code Description Ordered Shipped B/0 Price UM Extended Price CORE & MAIN PO#- 8577739 /80015217056 4X5 BLACKBURN WHITE MARKING 4000 4000 .12000 EA 480.00 FLAGS WITH SCREENING #4471 AND 18" WIRE STEM DESC: PR LG 18 W COLOR:WHITE FLAG/BLUE LETTERS SCREEN: #4471 Fr'esgh D"eh.very. dli Hanng 'Restbek „Mise Subtotal 4$0 .0.0.`, . -, Other:.,. 32.;.84 v. $32.84 Tax:.. Terms NST 30 a Ordated-By ; JACK a A IavO Ce Total < .a..N_. ,zu.awwr n >, x R°'3'✓✓^`rxx ..a, �f,....r;. .mDa.w s...�°y�e.F?P s' This transaction is governed by and subject to core & Main'a standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://waterworks.hdsupply.com/TandC 00000 Page: 1 PACKING SLIP CUSTOMER NO: 0010792 SHIP TO: Page: , 1 CORE& MAIN LP CARMEL UTILITIES ATTN ACCOUNTS PAYABLE 3450 W 131ST ST PO BOX 28446 BRANCH 0901 SAINT LOUIS, MO 63146 CARMEL, IN 46074 SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER UPS COLLECT GRND 8577739 3/1/2018 0536544- P iUANTITY ITEM NUMBER DESCRIPTION SCREEN.# COLOR 4,000 P458W PR LG 18 W 4471 W/BL PRODUCT CODE:/80015217056 !! CUSTOMER REQUEST: WHITE FLAG/-BLUE LETTERS-!!- SHIP ETTERS !!SHIP VIA: UPS COLLECT 4447733 4 BOXES @ 92# � � VOUCHER NO. 174328 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ 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 512.84 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 I503810 01-6200-06 $512.84 and received except 3/6/2018 I503810 $512.84 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 PACKING SLIP CUSTOMER NO: 0010792 SHIP TO: Page: 1 CORE& MAIN LP CARMEL UTILITIES ATTN ACCOUNTS PAYABLE 3450 W 13 IST ST PO BOX 28446 BRANCH 0901 SAINT LOUIS, MO 63146 CARMEL, IN 46074 SHIP VIA: CUSTOMER PO# DATE REC'D ORDER NUMBER UPS COLLECT-GRND 8571144 2/26/2018 0536213 - P ►UANTITY ITEM NUMBER DESCRIPTION SCREEN#. COLOR 4,000 P458W PR LG 18 W 4471 BL/W *** PROD CODE: /80015209641 *** ***4 BOXES/92#/UPS COLLECT ACCT#447733 *** *** PO DATED 02-26-18/SHIP DATE 02-28-18 *** v\ Thank you for the opportunity to serve you e Date Ordered Date Shipped 'Custiomer PO #`'Job='Name -` `""`Job #` "Si13 of Ladin"g''Shipped Viii°'` � ' Invoice# �: 2/22/18 2/27/18 JACK WHITE FLAGS UPS 2503810 '.u��v.:a..� v�e�� .�°.:',.�rn....s? .�.w•x..�.. x' ..cui '9' �....r -' E 3: s n .�..`�....r.l.e�...Z, ��: i i � j: �i � y Q entity � ;�, Product Code Description Ordered Shipped 8/0 Price UM Extended Price CORE & MAIN PO#- 8571144 /80015209641 4X5 BLACKBURN WHITE MARKING 4000 4000 .12000 EA 480.00 FLAGS WITH SCREENING #4471 AND 18" WIRE STEM DESC: PR LG 18 W COLOR: W/BL SCREEN: #4471 _ y �Srezght� Dela very an Restock Msc �` Subtotal. 8Q.00'` $32.84- Other: Terms NET 30 32 84 .Tax.:, 00 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://waterworks.hdoupply.com/Tandc 00000 Page: 1 VOUCHER NO. 185019 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358710 IN SUM OF$ 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 280.40 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 I496629 01-7200-02 $280.40 and received except 3/13/2018 I496629 $280.40 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 _Date Or de6d Date',Shipped' Cu'stOmar"PO#`Job'Name :` Job# Bill of La"'dmg `SFiipped Via "Invoice# 2/21/18 2/26/18 S181,61 S18161 WILL CALL 1496629 a 77777 T - Quantity v Product Code: .Description Ordered Shipped 13/0 Price,, UM ExtendedPrices, /79515207359 . #LD.14-GRN-TP - 4 4 25.85000 EA 103.40 (COPPERHEAD SNAKE PIT) /79515207362 #RB14-GRN-TP 2 2 52.25000 EA 104.50 (COPPERHEAD SNAKE PIT) /79515207363 #LSC1230-ORN-CTR10 10 10 7.25000 EA 72.50 (COPPERHEAD CONNECTORS) � ' Effeettve 8%29/2017 e L Avatlagle on the nev ,v e' bstte VISIt coremaln com •New W 9 for forms(see right) _ CORE • •Formal name change letter x " • F Gt for customers&vendors ., Fret ht Dehve ` H "A!"i Restock Misc Subtotal 280 40 a 9 rI/ 9 0.00 Terms NET 30 Ordered By.DUANE JARVIS t TaX 0 00 Inuotce Total" _ $280 4-0 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