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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/ 00000 Page: 1