The URL can be used to link to this page

Home My WebLink About325451 05/23/18 1yry c4ay� CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE CORE& MAIN CHECK AMOUNT: $ 1,434.20' �• �� CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 325451 9y�TON- :` ST LOUIS MO 63146 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 I781073 1,360.00 OTHER EXPENSES 651 5023990 1862072 - 74.20 OTHER EXPENSES VOUCHER NO. 181539 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 $1,360.00 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 I781073 02-2308-00 $1,360.00 and received except 5/16/2018 I781073 $1,360.00 Depreciation I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer !nanK you Tor the opportunity to serve you!we appreciate your prompt payment. - --— Invoice# — Date Ordered-Date Shipped--Cu`stoine`�PO-#Job-Narn - T` ' - Job# `-Bill`of Lading Slfipped`Via 4/25/18 5/04/18 4252018 STOCK CORE&MAIN LP 1781073 - Quantity Product Code :- Description Ordered Shipped 13/0 Price UM Extended Price 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 80 80 17.00000 EA 1,360.00 NO LEAD HD SUPPLY WATERWORKS IS NOW: Effective 8/29/2017 Availableon:the new website i Visit:coreifOnain.corn • New W-9 for forms(see right) COREf • Formal name change letter 1 a _ • FAQ for customers.'&vendors Freight Delivery Handling Restock Misc. r Subtotal. 1'360.00' Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By Invoice Totaa � This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:http://tandc.coreandmain.com/. 0001:0001 Page 1 of 1 VOUCHER NO. 185555 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358710 IN SUM OF$ 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 74.20 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 I862072 01-720T-06 $74,20 and received except 5/17/2018 I862072 $74.20. - 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 nanK you ror the opportunity to serve your vve appreciate your prompt payment. Dafe Ordered "Date Shipped`'Customer PO#`Job Name Job# Bill of'Cadmg Shipped Via invoice# 'y 4/16/.18.,.' ;.5/09/18 S18363- S18363 Quantity ; Product Cotle`' Descri tion Ordered.Shi p POP Price k UM ,Extended Price CORE&MAIN PO#-8646151 /70015270473 RIDGID 37895 HS 2 DIE 1 1 74.20000 EA 74.20 ��• dao T (0 9P RMI, • ♦ • e 17 Effective,8%29/2017 r Available oivthe new website 4 Visit:`core r•main.com _ • New;W'9 for forms(see right) CORE • Formal name change letter & o •FAQ-for.custorners ,vend rs, - 7777 777_ 77, 7777777 x Freight Delivery Handling.' Restock .: Misc Subtotal r 74 20 Other. 0.00' Terms NET 30 Ordered By DUANE TaX - 0 00 �� Invoice Total $74 20 4:,....:.._.,.....✓....................."...�._�i. .,�.n._.,_........a�.�..�,......a.:k.:...........�-,:..e....a.w�:�"'�..x....._...�,,..m .,.xss.v�e.r.,..�.,a....,..•..e.,.a.::.2:'. �,"`..c:.�a.......b.,...�s..xa:a.,.....x......rwas.....�..�..._,...�,.�.,�..o._......,........a� 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/. 0001:0001 Page 1 of 1 S 4�, DIANAPOLIS-W IN L Branch-430 CORE CB 1680 Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge CHECKED BY: / Local Experience PHONE # 317 271 1463 Local Service, Nationwide® REVIEWED BY: REPRINT 05/03/2018 12:58 PM PAGE 1 PICK TICKET 1781073 081252 *** ENTERED BY: LARRY HANLEY-LO o H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL WATER DISTRIBUTION & I CARMEL WATER DISTRIBUTION & D SEWER COLLECTION P SEWER COLLECTION 0 3450 W 131ST ST o 3450 WEST 131 ST CARMEL IN 46074 8267 CARMEL IN 46074 Cus Ph# 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER NO. DELIVERY METHOD BILL OF LADING NO. SHIPPEDVIASALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 4/25/18 4252018 STOCK CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION OTY ORDERED ggPPED ORD RED LUT PRICE PER AMOUNT W04 002 002 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 80 n8O EA NO LEAD TOTAL WEIGHT: .00 LP 0-& LJ MERCHANDISE SUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governedby and subject to Core&Main's standard terms RECEIVED BY tand conditions,which hese terms and conditions,please vissiitby reference and:http://tandc coreandmain.om/.V1eW 11111111 IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME HERE: