HomeMy WebLinkAbout325629 05/23/18 (9CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE CORE& MAIN CHECKAMOUNT: $*******483.91*CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 325629
, ST LOUIS MO 63146 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 I809951 483.91 OTHER EXPENSES
VOUCHER NO. 181480 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 358710 IN SUM OF$ 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
483.91 358710 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CORE&MAIN Terms
Carmel Water Utilitv PO BOX 28330 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ST LOUIS, MO 63146
PO# ACCT# or bill(s)is(are)true and correct and that
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
I809951 01-6200-06 $483.91 and received except 5/8/2018 I809951
$483.91
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_
Cleric-Treasurer
PAGE: I
Packing Z ip CUST.BIN NUMBER I ORDER CHECKED BY DATE CHECKED
Mueller
CORE &, MAIN' LI? e ^ 5/02/18
Sola Reliable Gaunectio 1s
To: ATTN,: ,ACCOUNTS PAYABLE, `I
STo'LOtJIS2M04"63'14.6 T®PLEASE REFER
T IS Nt<1f III�II�VIIIVIIII�III�IIIII�IIIVIIIIIIIIIII
ANY INQUIRY. 2
Ship CARMEL UTILITIES REQUESTED DATE, SHIPPING ORDER NO
To: 3450 "W" 131ST-STREET 05/09/18 2374989-SZ
Attn. ' Smitty>'";
•CARMEL IN' 46074
CUSTOMER PHONE#: 317
-271-1463
PRCL:L1�1®5'7 2 4 7 7
CUSTOMER COD E CIASS
''NUMBER
ORDER DATE CUSTOMER ORDER NO. FREIGHT `.FREIGHTCHARGE�,
PREPAY PREPAY,; CHARGE
31403000 6 05/02/18 8669875 ALLOW x CHG. Pre-pay & Delivered
STATE. TERRITORY Ti(PE " -,SHIPPING INS
IN 000 011 BEST WAY d �i ft? UPS PARCEL 4_
QUAI�iiTY ::' ILLED "
SHIPPED:. CATALOG NUMBER DESCRIPTION gY
CONTAINER WEIGHT
0RID� AVAILABLE ;
.= . :. PIECES -:.EACH.
1 1 ' 546214 ? 8" RWGV STEM H04 (OL) ASMt 1.000 33
HANGANESE BRONZE 290'5
Related Order
00'0 PLEASE' SHIP4S-" DIRECT• TO .CUSTOMER "VIA�,BEST'WAY "
002 199.9-'A2360;'8" GATE VALVE
004 SHIP (DIRECT TO USTOMER
PH #'317 231 1463 FAX4 17 271:=2026"
CSR: LACI' DPiVI_ EXT;.7242 ;
SHIPPINGo
r!
CALL 24 HRS P RIORj TO,,DELIVERY
AT (317)- 27 1 63 k
UPS °ACCT#x`447733
. a
DO NOT USE SAI OR
SHIPMENT WILL E REFUSED
. r s�
1 TOTAL 33`
a _
THIS SHIPMENT WAS ACCEPTED-BY THE CARRIER AS BEING IN GOOD CONDITION AND CONTAINING THE NUMBER OF UNITS ENUMERATE.
FORM 12150 REVJNEW IT IS THE CONSIGNEE'S RESPONSIBILITY TO IDENTIFY ANY DAMAGE OR PIECE COUNT DISCREPANCY AND TO OBTAIN A SIGNED RECEIPT
WITH APPROPRIATE NOTATION:INSTUCTIONS FOR HANDLING A FREIGHT CLAIM ARE PRINTED ON THE BACK OF THIS SHEET."
Thank you for the opportunity to serve youl We appreciate your prompt payment."""""'",-
rs it trYa "..s` ;_v. r1...1"�,A,.-- .a..--�,�_." "„" """„ „' .�,...,.,. .,, ..�„,,,
Date Ordered Date Shipped ,CuomerPO #.;:Job - ;L'adin _Shipped Via =� ,�nva
g: ice#
5/01/18 5/02/18 SHITTY SHITTY DIRECT
I809951
Product Code Description Ordered Shipped B/O Price UM Extended Price
CORE & MAIN PO#- 8669875
/78015286965 MUELLER 546214 8" OL STEM FOR 1 1 465.00000 EA 465.00
1999 A2360 8" OL GATE VALVE
;�`v-' +%m-c rr�'o ,"_ z +x�' ," -° "' _ .v s- ++.: *•` -.
Fresght Delivery Handling Restock Misc Subtotal 3= ` 46 00
other g '
1$ 1
. Terms NET 30 Tax 00 .
r q �`-' c sra g� � i _ ,�
v� C a €,z Itivice To31 !' �� s;.
�. 83g
This transaction is governed by and subject to core & Main'a standard terms end conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tande.coreandmain.com/
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