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Home My WebLink About324222 04/18/18 y�,._s•x,, CITY OF CARMEL, INDIANA VENDOR: 358710 iib ?l ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $"""'472.24' ?� CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 324222 9 �uH moo. ST LOUIS MO 63146 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 2598239 73.27 OTHER EXPENSES 659 5023990 I598603 238.97 OTHER EXPENSES 651 5023990 2663321 160.00 OTHER EXPENSES li f; VOUCHER NO. 185274 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358710 IN SUM OF$ 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 160.00 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 I663321 01-7200-02 $160.00 and received except 4/10/2018 I663321 $160.00 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 I noun yUU wI LI IC VNNVI LULJILy LV JCI VC yVU: VVC GFJFJICGICILC yUUU PFUI11FJL plyinwii. —Dab Ordered Date Shipped—Cust6Jh1drPO,#y Job°Name Job'# ' Bill of Lading `Shipped.'Via° Invoicew# 3/30/18 3/30/18 S18285 S18285_ WILL CALL 1663321 Quantity Product Code _ Description B/O Price UMExtended.Price 96PLG50H PRECO PLUG HOT(RED TOP)45-90 1 1 36.00000 EA 36.00 SECOND SET-UP 96PLG50S PRECO PLUG SLOW(BLUE TOP)3-5 1 1 36.00000 EA 36.00 MINUTE SET-UP 96HAWK5821 HKS001 BLACKHAWK SEALANT 3/4X14.5' 1 1 88.00000 BOX 88.00 10 PER CASE 3��Effecti08/29/2017 Available on the new website Visit core �na�n tom 1 �- forms(see right) � � • Formal narrie than a letter ; : • FAC for customers&vendors 77 Freight Delivery Haridling ` Restock' Misc Subtotal: 160:00-'- Other: 0.00 Terms NET 30 Ordered By DUANE TaxO OO Invoice Total $160 00 o, _ . This transaction is governed by and subject to CORE 81 MAIN's standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:http://tandc.coreandmain.com/. 0001:0001 Page 1 of 1 VOUCHER NO. 185313 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358710 IN SUM OF$ 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 312.24 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(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# nd COUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT I598239 W07=1050'96 t.73 rWandreceived except 4/16/2018 I598239 $73.27 Connection I598603 07-�- $'238F97 4/16/2018 I598603 $238.97 �onnecti 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 Thank you for the opportunity to serve you!We appreciate your prompt payment. �_ w .�,..,.. � �. bate Oidered` Date Shipped` CustomeVO0# Job`Nam6 Job# ...,µ." `Bill of Cading Shipped Via .. 3/16/18 - 3/27/18 S18230 x 31330 CORE&,MAIN.LP 1598603 7777 ,T Quantity`, Product CodeDescription Ordered Shipped= B/O. Price SUM, Extended Price 65RDG31330 29 CHAIN WRENCH HD RIDGE 1 1 220.00000 EA 220.00 #31330 (RIDGID#31330) ***PLUS FRT*** Effective 8/29/2017 4 M ,.:' Available on the new website �� ISIt core mam com77NewW 9. for forms(see right) CORE • Formal narr�e,change leter t customers&vendors I -7777 r Freight DeliVeryW Handling Restock Misc Subtotal:_: 220 00 $18.97 Other: 18:97 Terms NET 30 Ordered,By DUANE JARVIS Tax: 0 00 ., . � Invoice Tota I 8 ff 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://tandc.coreandmain.com/. 0002:0002 Page 1 of 1 Thank you for the'opportunity to serve you We appreciate your prompt payment. Date Ordered .bate Shipped Custdrtier'PO#'Job Name' Job# '` BiIIRof Lading Shipped Via nvo ce 3/16/18 3/27/18. „ . S18229 S18229 CORE,&.MAIN LP 1598239 u Quantity - Product Code Description Ordered Shipped=. Price- UM Extended Price: u 24104FB20 4X2 TAPT BLIND FLG DI IMP 1 1 34.15000 EA 34.15 2902080AHM 2 PVC S80 MALE ADPT MIPTXH 4 4 7.68000 EA 30.72 836-020 29020809HH 2 PVC S80 90 HXH 806-020 3 3 2.80000 EA 8.40 Effective 8[29j2017 � � Avallabl 44,on the newwebstte ; Av Visit.covet main com 1 New W 9 CORE for forms(see right) T•Formal name,chan e`ietter 9 •FAQ for custome & rs vendors `Stibtofal 7777777M7777 73.27 Freight Delivery` Handling Restock MIM Other: 0.00 Terms NET 30 Ordered By la 00 $712T i 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:lltandc.coreandmain.com/. 0001:0002 Page 1 of 1