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Home My WebLink About325735 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 358710 �b I ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $ 678.16 i° CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 325735 9Ml>sN ST LOUIS MO 63146 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I736254 302.16 OTHER EXPENSES 601 5023990 2884065 376.00 OTHER EXPENSES VOUCHER NO. 185606 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 302.16 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 I736254 01-720T-06 $302.16 and received except 5/24/2018 I736254 $302.16 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 .........,........ .......pp.,........, ...�......,..... ..F.F..c...c.ac,v... F. V.F.ny......a. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lzidin Shi ed V pp g pp is Invoice_# 4/16/18 4/20/18 S18363 S18363 DIRECT 1736254 Quantity Product Code _Description Ordered Shipped ,B/O. Price UM Extended Price ; CORE&MAIN PO#-8646151 /70015270468 RIDGID 37870 HS 1/2 DIE 1 1 50.30000 EA 50.30 /70015270469 RIDGID 37875 HS 3/4 DIE 1 1 50.30000 EA 50.30 /70015270470 RIDGID 37880 HS 1 DIE 1 1 59.80000 EA 59.80 /70015270471 RIDGID 37885 HS 1-1/4 DIE 1 1 59.80000 EA 59.80 /70015270472 RIDGID 37890 HS 1-1/2 DIE 1 1 74.20000 EA 74.20 /70015270473 RIDGID 37895 HS 2 DIE 1 1 74.20000 EA .00 Val •. Effective 8 29 2017 Availabie on the new website „ / , Visit:core, n-rnain.com •New W=,9 ` for.forms(see right) CORE • Formal name ch ange;letter r "' • FAQ for customers`&.vendors , , 'Freight Delivery Handling 12estock Misc. 4` ` Subtotal 294.40 4 $7.76 Other: 7.76 Terms NET 30 -'Ordered By DUANE } �TM a Invoice Total:_" $302.16 This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted. To review these terms and conditions,please visit:http://tandc.coreandmain.com/. 0001:0001 Page 1 of 1 VOUCHER NO. 181643 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ 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 376.00 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 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 I884065 01-6200-06 $376.00 and received except 5/22/2018 I884065 L $376.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer rnanx you mor une opporuuniuy uo serve you+ we appreuiace your prompu paymenu. Date�?�Ordered Dat'e._Shipped 'Custoriier PO.-,,#. Job Name.. . -... ---- ,Job # c'= Bz.11.of' Lading Shipped�V�.a�.' �"�~ixvol,ce#:` _' 5/1S/18 5/16/18 SMITTY HYD REPAIR KIT CORE & MAIN LP I884065 � r E a0 Product Code Description F Ordered Shipped 8/O Price 1W Extended:Price s 61MUA301 MUELLER HYD REP KIT A301 5-1/4 2 2 188.00000 EA 376.00 Freight IIelivery HandlYng Restock Mzsc „ �, Sub,�otal376 00 ti Oth � Tax 00 THYIIIB N&T�30 ,§ : s Q;7C'd6rA$ Bye SMITTY�3 ✓ � ,d'3 f. �IIstJ'O1C� TOta1 �_. 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://tande.coreandmain.com/ 00000 Page: 1 o INDIANAPOLIS-W IN `o Branch- 430 CORE 1:: B 1 680 Expo Lane Z= FILLED BY: ` .Y Indianapolis IN 46214 Local Knowledge CHECKED BY: Local Experience PHONE # 317 271 1463 Local Service, Nationwide® REVIEWED BY: 05/15/2018 04:15 PM PAGE 1 PICK TICKET 1884065 081251 ENTERED BY: LARRY SHIREMA 430 S H SPECIAL INSTRUCTIONS/COMMEN L CARMEL UTILITIES I CARMEL UTILITIES D 3450 W 131 ST ST P 3450 W 131 ST STREET o CARMEL IN 46074 8267 o CARMEL IN 46074 Cus Ph# 317 733 2855 BNCH DATEORDERED DATESHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER, DELIVERY METHOD BILL 0F1XDING1qTSHIPPED VIA SALESMAN OUR CUSTOMER DIRECT SAPPED TRUCK ..PICKUP 430 5/15/18 SMITTY HYD REPAIR KIT X CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE - DESCRIPTION QTY ORDERED Si-QTY - ORDERED CK UNIT PRICE PER AMOUNT IPPEW10 001 002 61 MUA301 MUELLER HYD REP KIT A301 5-1/4 22 EA WEIGHT: 15.0000 Ib TOTAL WEIGHT: 30.00 MERCHANDISESUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY J � tand conditions,hese terms and co ditions,please visit:sitby reference and:http://tandc coreandmaiinn.om/.view 11111111 IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME HERE: