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Home My WebLink About326057 06/12/18 �%' "''F. CITY OF CARMEL, INDIANA VENDOR: 358710 4 ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*****3,030.21 CARMEL, INDIANA 46032 P 0 Box 28330 CHECK NUMBER: 326057 .y,�TON�°' ST LOUIS MO 63146 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2727843 17.28 OTHER EXPENSES 651 5023990 I728523 1,395.36 OTHER EXPENSES 651 5023990 2729194 1,115.28 OTHER EXPENSES 651 5023990 2898022 502.29 OTHER EXPENSES VOUCHER NO. 185652 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358710 IN SUM OF$ 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 $3,030.21 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 I727843 01-7202-06 $17,28 and received except 5/31/2018 I727843 $17.28 I728523 01-7202-06 $1,395.36 5/31/2018 I728523 $1,395.36 I729194 01-7202-06 $1,115.28 5/31/2018 I729194 $1,115.28 I898022 01-7202-06 $502.29 5/31/2018 I898022 $502.29 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 111011r%yvu wl LI IV UPPUILYlllly w OUIvc YWUI WVW QIJPIW.miv yvul rIvu IFL ray a Zana. 'Date Ordered Date Shipped Customer PO# Job Name Job# U , Bill'of Lading Shipped Via w� Invoice# :4/13/18 5/16/18 S18350 S18350 DIRECT 1898022 Quantity 11 Product Code Description Ordered Shipped B/O Price .UM Extended Price { CORE&MAIN PO#-8646609 31101307 1X3/4 STD GALV HEX BUSHING 3 3 2.68000 EA 8.04 BID SEQ#80 311OR07 1X3/4 STD GALV BELL REDUCER 3 3 3.06000 EA 9.18 BID SEQ#90 311OB07B 1X3/4 STD BLK HEX BUSHING 3 3 1.66000 EA 4.98 BID SEQ#100 311OR07B 1X3/4 STD BLK BELL REDUCER 3 3 2.46000 EA 7.38 BID SEQ#110 3112610 1-1/4X1 STD GALV HEX BUSHING 3 3 3.60000 EA 10.80 BID SEQ#130 3112R05 1-1/4X1/2 STD GALV REDUCER 3 3 5.19000 EA 15.57 BID SEQ#140 31126106 1-1/4X1 STD BLK HEX BUSHING 3 3 2.14000 EA 6.42 BID SEQ#150 3112R1 OB 1-1/4X1 STD BLK BELL REDUCER 3 3 3.09000 EA 9.27 BID SEQ#160 31151312 1-1/2X1-1/4 STD GALV BUSHING 3 3 4.36000 EA 13.08 BID SEQ#180 3115R12 1-1/2X1-1/4 GALV BELL REDUCER 3 3 5.12000 EA 15.36 BID SEQ#190 31156126 1-1/2X1-1/4 BLK HEX BUSHING 3 3 2.71000 EA 8.13 BID SEQ#200 0025:0029 CONTINUED... Page 1 of 5 Invoice# 1898022 CORE • Invoice Date 5118118 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court i Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $502.29 Remit To: To: E CORE&MAIN LP' PO BOX 28330 ST LOUIS,MO 63146, lural Ilnl II III i i i I ill I I� SIII�� Backordered from:Shipped to: 5/17/18 1727843 CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. 'Date Ordered Date Shipped . Customer PO# Job Name Job#y Bill of Lading Shipped Via Invoice# f4/13/18 5/16/18 S18350 S18350 DIRECT 1898022 f 1 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3115R1 2B 1-1/2X1-1/4 BLK BELL REDUCER 3 3 3.88000 EA 11.64 BID SEQ#210 311OB05 1X1/2 STD GALV HEX BUSHING 3 3 2.83000 EA 8.49 BID SEQ#230 311OR05 1X1/2 STD GALV BELL REDUCER 3 3 3.30000 EA 9.90 BID SEQ#240 311OB05B 1X1/2 STD BLK HEX BUSHING 3 3 1.66000 EA 4.98 BID SEQ#250 311OR05B 1X1/2 STD BLK MI BELL REDUCER 3 3 2.46000 EA 7.38 BID SEQ#260 3112607 1-1/4X3/4 STD GALV HEX BUSHING 3 3 3.60000 EA 10.80 BID SEQ#280 3112807 1-1/4X3/4 STD GALV BELL REDUC 3 3 4.20000 EA 12.60 BID SEQ#290 3112130713 1-1/4X3/4 STD BLK HEX BUSHING 3 3 2.14000 EA 6.42 BID SEQ#300 3112R07B 1-1/4X3/4 STD BLK REDUCER 3 3 3.09000 EA 9.27 BID SEQ#310 3115610 1-1/2X1 STD GALV HEX BUSHING 3 3 4.72000 EA 14.16 BID SEQ#330 3115R10 1-1/2X1 STD GALV BELL REDUCER 3 3 5.42000 EA 16.26 BID SEQ#340 3115131013 1-1/2X1 STD BLK HEX BUSHING 3 3 2.38000 EA 7.14 BID SEQ#350 3115R1 OB 1-1/2X1 STD BLK BELL REDUCER 3 3 4.51000 EA 13.53 4 6 SP 2.050 E0004 10113 D3632327749 S2 P5369293 0026:0029 CONTINUED... Page 2 of 5 Invoice# -1898022 CORE • Invoice Date 5/18118 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch'# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $502.29 1 Remit`To: _ CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 Ir�ul Ilul II I�� I I �I� IISI1111 Backordered from:Ir i I�i 1II�IISII1�I1I� SIIIIII Shipped to: 5/17/18 1727843 CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. 'Date Ordered Date Shipped Customer PO# Job Name Job# " Bill of Lading Shipped Via Invoice# 14/13/18 5/16/18 S18350 S18350 DIRECT 1898022 Quantity ; Product_Code Description Ordered'Shipped B/O Price UM Extended Price BID SEQ#360 3102601 1/4X1/8 STD GALV HEX BUSHING 3 3 2.56000 EA 7.68 BID SEQ#380 /20015267965 1/4X1/8 STD GALV BELL REDUCER 3 3 1.99000 EA 5.97 BID SEQ#390 31021301 B 1/4X1/8 STD BLK HEX BUSHING 3 3 1.78000 EA 5.34 BID SEQ#400 /20015267966 1/4X1/8 STD BLK BELL REDUCER 3 3 1.61000 EA 4.83 BID SEQ#410 31031302 3/8X1/4 STD GALV HEX BUSHING 3 3 2.56000 EA 7.68 BID SEQ#430 3103R02 3/8X1/4 STD GALV REDUCER 3 3 1.99000 EA 5.97 BID SEQ#440 310313026 3/8X1/4 STD BLK HEX BUSHING 3 3 1.78000 EA 5.34 BID SEQ#450 3103R02B 3/8X1/4 STD BLK REDUCER 3 3 1.61000 EA 4.83 BID SEQ#460 3105602 1/2X1/4 STD GALV HEX BUSHING 3 3 2.56000 EA 7.68 BID SEQ#480 3105R02 1/2X1/4 STD GALV BELL REDUCER 3 3 1.81000 EA 5.43 BID SEQ#490 310513026 1/2X1/4 STD BLK HEX BUSHING 3 3 1.78000 EA 5.34 BID SEQ#500 3105R02B 1/2X1/4 STD BLK BELL REDUCER 3 3 1.46000 EA 4.38 4 6 SP 2.050 E0004 10114 D3632327749 S2 P5369293 0027:0029 CONTINUED... Page 3 of 5 Invoice# 1898022 CORE • INVOICE `V,O I Invoice Date 5/18/18 Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 631.46 , Total Amount Due _ $502.29 � Remit To: CORE'&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 r Innl II��I II III i r i I ill I Ir ill Backordered from: Shipped to: 5/17/18 1727843 CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading ,._n Shipped Via Invoice# 4/13/18 5/16/18- S18350 S18350 DIRECT 1898022 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price BID SEQ#510 31051303 1/2X3/8 STD GALV HEX BUSHING 3 3 2.56000 EA 7.68 BID SEQ#530 3105R03 1/2X3/8 STD GALV BELL REDUCER 3 3 1.70000 EA 5.10 BID SEQ#540 31056036 1/2X3/8 STD BLK HEX BUSHING 3 3 1.78000 EA 5.34 BID SEQ#550 3105R03B 1/2X3/8 STD BLK BELL REDUCER 3 3 1.39000 EA 4.17 BID SEQ#560 31071305 3/4X1/2 STD GALV HEX BUSHING 3 3 2.37000 EA 7.11 BID SEQ#580 3107R05 3/4X1/2 STD GALV BELL REDUCER 3 3 1.98000 EA 5.94 BID SEQ#590 3107B05B 3/4X1/2 STD BLK HEX BUSHING 3 3 1.61000 EA 4.83 BID SEQ#600 3107R05B 3/4X1/2 STD BLK BELL REDUCER 3 3 1.59000 EA 4.77 BID SEQ#610 3107803 3/4X3/8 STD GALV HEX BUSHING 3 3 2.94000 EA 8.82 BID SEQ#630 3107R03 3/4X3/8 STD GALV BELL REDUCER 3 3 2.24000 EA 6.72 BID SEQ#640 3107B03B 3/4X3/8 STD BLK HEX BUSHING 3 3 1.74000 EA 5.22 BID SEQ#650 4 6 SP 2.050 E0004 10115 D3632327749 S2 P5369293 0028:0029 CONTINUED... Page 4 of 5 - u Invoice#° 898022 Invoice Date 5/18118 ! INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 ° � Total Amount Due $502:29 a 9 RemitTo CORE&-MAIN LP- PO P PO BOX 28330 ST LOUIS,MO 63146 I I �I� I111111111 I II I� �I1111111111111I �I�� Shipped to: �5/17/18 1m727843 111111 11111 II 111 3 CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered Date Shipped Custorner PO# Job'Name Job -"'Bill of Lading `Shipped Via Invoice`IF 4/13/18 5/16/18 S18350, • S18350 DIRECT 1898022 r i Quantity T . Product Code. Description Ordered Shipped B/O Price UM Extended Price 3107R03B 3/4X3/8 STD BLK BELL REDUCER 3 3 1.81000 EA 5.43 BID SEQ#660 312OR10 2X1 STD GALV BELL REDUCER 3 3 7.36000 EA 22.08 BID SEQ#690 312OB10B 2X1 STD BLK HEX BUSHING 3 3 3.24000 EA 9.72 BID SEQ#700 312OR10B 2X1 STD BLK BELL REDUCER 3 3 6.11000 EA 18.33 BID SEQ#710 312OB12 2X1-1/4 STD GALV HEX BUSHING 3 3 5.76000 EA 17.28 BID SEQ#730 312OR12 2X1-1/4 STD GALV BELL REDUCER 3 3 7.80000 EA 23.40 BID SEQ#740 312OB12B 2X1-1/4 STD BLK HEX BUSHING 3 3 3.24000 EA 9.72 BID SEQ#750 312OR12B 2X1-1/4 STD BLK BELL REDUCER 3 3 6.46000 EA 19.38 BID SEQ#760 HD SUPPLY WATERWORKS IS NOW, , Effective 8/29/2017 Available`.on the new website 3 Visit:core: ®'main.comw CORE : • New W-9 =for forms(seerright) -Formal name change letter x� • F.AQ°'forcustorhers'&vendors mm Freight Delivery Handling Restock Misci Subtotal: ,502.29. 4' Other: 0.00 Terms: NET 30 ., .` Ordered By DUANE JARVIS Tax.. 0.00 „Invoice Total $502.29 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/. 4 6 SP 2.050 E0004 10116 D3632327749 S2 P5369293 0029:0029 Page 5 of 5 -aryvu uI—urJJWILU Ly w 1—y— V-0rjJ1V,1GLW yvu1 JAU111NL Nay111=11L. -.!Date Ordered Date_Shipped_ Customer_PO# Job.Name. __ _ Job# Bill of_Ladmo . _Shipped Via ______ Invoice#_ 4/13/18 5/15/18 , S18350 S18350 DIRECT 1727843 Quantity. Product Code Description Ordered Shipped B/O Price UM Extended Price CORE&MAIN PO#-8646609 311OB07 1X3/4 STD GALV HEX BUSHING 3 3 2.68000 EA .00 BID SEQ#80 311OR07 1X3/4 STD GALV BELL REDUCER 3 3 3.06000 EA .00 BID SEQ#90 311013078 1X3/4 STD BLK HEX BUSHING 3 3 1.66000 EA .00 BID SEQ#100 311OR07B 1X3/4 STD BLK BELL REDUCER 3 3 2.46000 EA .00 BID SEQ#110 3112B10 1-1/4X1 STD GALV HEX BUSHING 3 3 3.60000 EA .00 BID SEQ#130 3112R05 1-1/4X1/2 STD GALV REDUCER 3 3 5.19000 EA .00 BID SEQ#140 3112131013 1-1/4X1 STD BLK HEX BUSHING 3 3 2.14000 EA .00 BID SEQ#150 3112R10B 1-1/4X1 STD BLK BELL REDUCER 3 3 3.09000 EA .00 BID SEQ#160 3115612 1-1/2X1-1/4'STD GALV BUSHING 3 3 4.36000 EA .00 BID SEQ#180 3115R12 1-1/2X1-1/4 GALV BELL REDUCER 3 3 5.12000 EA .00 BID SEQ# 190 3115131213 1-1/2X1-1/4 BLK HEX BUSHING 3 3 2.71000 EA .00 BID SEQ#200 0001:0005 CONTINUED... Page 1 of 5 Invoice# 1727843 CORE : Invoice Date 5117118 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis;IN St.Louis,MO 63146 .;Total Amount Due, $17.28, ` Remit To.' CORE&MAIN LP PO BOX 28330 ST.LOUIS,MO 63146 , ��I��I�II"'I'��"SII'ISI'�I�I�'llllll�lllll�lll�lll�l�l�l�l�lll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date-Ordered Date Shi ed Customer PO# Job Name pp µ _ - y Job# . .Bill of'Lading Shipped Via Invoice#" 4/13/18 5/15/18 S18350 S18350 DIRECT 1727843 Quantity." Product Code Description Ordered Shipped B/O Price " 'UM Extended Price 3115R12B 1-1/2X1-1/4 BLK BELL REDUCER 3 3 3.88000 EA .00 BID SEQ#210 311OB05 1X1/2 STD GALV HEX BUSHING 3 3 2.83000 EA .00 BID SEQ#230 311OR05 1X1/2 STD GALV BELL REDUCER 3 3 3.30000 EA .00 BID SEQ#240 311OB05B 1X1/2 STD BLK HEX BUSHING 3 3 1.66000 EA .00 BID SEQ#250 311OR05B 1X1/2 STD BLK MI BELL REDUCER 3 3 2.46000 EA .00 BID SEQ#260 3112607 1-1/4X3/4 STD GALV HEX BUSHING 3 3 3.60000 EA .00 BID SEQ#280 3112R07 \ 1-1/4X3/4 STD GALV BELL REDUC 3 3 4.20000 -EA " - .00 BID SEQ#290 31126076 1-1/4X3/4 STD BLK HEX BUSHING 3 3 2.14000 EA .00 BID SEQ#300 3112R07B 1-1/4X3/4 STD BLK REDUCER 3 3 3.09000 EA .00 BID SEQ#310 3115610 1-1/2X1 STD GALV HEX BUSHING 3 3 4.72000 EA .00 BID SEQ#330 3115R10 1-1/2X1 STD GALV BELL REDUCER 3 3 5.42000 EA .00 BID SEQ#340 3115B10B 1-1/2X1 STD BLK HEX BUSHING 3 3 2.38000 EA .00 BID SEQ#350 3115R1 OB 1-1/2X1 STD BLK BELL REDUCER 3 3 4.51000 EA .00 4161 MB 0.424 E0393X 10580 D3628856039 S2 P5366949 0002:0005 CONTINUED... Page 2 of 5 Invoice# 1727843 CORE : Invoice Date 5/17/18 - INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN. St.Louis,MO 63146 Total,Amount Due. $17.28 Remit To.. CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 i�ll�ll�ll��l��ll�l�l��l�l��llllll�lllllllllilll�l�l�lll�lll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 7-------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. `Date Ordered- Date Shipped _Customer PO# Job Name _m Job# ` -7 W -1 Bill of_L"aiiin9 _Shipped Via . - Invoice# . 4/13/18 5/15/18 S18350 S18350 DIRECT 1727843 Quantity Product Code- DescriptiOrdered-Shippedp e B/O - Price UM Extended Price BID SEQ#360 3102801 1/4X1/8 STD GALV HEX BUSHING 3 3 2.56000 EA .00 BID SEQ#380 /20015267965 1/4X1/8 STD GALV BELL REDUCER 3 3 1.99000 EA .00 BID SEQ#390 3102B01B 1/4X1/8 STD BLK HEX BUSHING 3 3 1.78000 EA .00 BID SEQ#400 /20015267966 1/4X1/8 STD BLK BELL REDUCER 3 3 1.61000 EA .00 BID SEQ#410 3103602 3/8X1/4 STD GALV HEX BUSHING 3 3 2.56000 EA .00 BID SEQ#430 3103R02 3/8X1/4 STD GALV REDUCER 3 3 1.99000 EA .00 BID SEQ#440 r 31036026 3/8X1/4 STD BLK HEX BUSHING 3 3 1.78000 EA .00 BID SEQ#450 3103R02B 3/8X1/4 STD BLK REDUCER 3 3 1.61000 EA .00 BID SEQ#460 3105602 1/2X1/4 STD GALV HEX BUSHING 3 3 2.56000 EA .00 BID SEQ#480 3105R02 1/2X1/4 STD GALV BELL REDUCER 3 3 1.81000 EA .00 BID SEQ#490 31056026 1/2X1/4 STD BLK HEX BUSHING 3 3 1.78000 EA .00 BID SEQ#500 3105R026 1/2X1/4 STD BLK BELL REDUCER 3 3 1.46000 EA .00 416 1 MB 0.424 E0393X 10589 D3628856039 S2 P5366949 0003:0005 CONTINUED... Page 3 of 5 Invoice# 1727843 CORE • INVOICE Invoice Date 5/17/18 Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $17.28 Rema To:� � _ - CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 ��I��I�II��I'��"SII'ISI'�I�I�'llllll�lllll�lll�lll��l�l�l��ll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 4/13/18 5/15/18 S18350, S18350 DIRECT 1727843 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price BID SEQ#510 3105603 1/2X3/8 STD GALV HEX BUSHING 3 3 2.56000 EA .00 BID SEQ#530 3105R03 1/2X3/8 STD GALV BELL REDUCER 3 3 1.70000 EA .00 BID SEQ#540 31056036 1/2X3/8 STD BLK HEX BUSHING 3 3 1.78000 EA .00 BID SEQ#550 3105R03B 1/2X3/8 STD BLK BELL REDUCER 3 3 1.39000 EA .00 BID SEQ#560 3107605 3/4X1/2 STD GALV HEX BUSHING 3 3 2.37000 EA .00 BID SEQ#580 3107R05 3/4X1/2 STD GALV BELL REDUCER 3 3 1.98000 EA .00 - —- -BID-SEQ#-590 =—= 31076056 3/4X1/2 STD BLK HEX BUSHING 3 3 1.61000 EA .00 BID SEQ#600 3107R05B 3/4X1/2 STD BLK BELL REDUCER 3 3 1.59000 EA .00 BID SEQ#610 3107B03 3/4X3/8 STD GALV HEX BUSHING 3 3 2.94000 EA .00 BID SEQ#630 3107R03 3/4X3/8 STD GALV BELL REDUCER 3 3 2.24000 EA .00 BID SEQ#640 3107B03B 3/4X3/8 STD BLK HEX BUSHING 3 3 1.74000 EA .00 BID SEQ#650 416 1 MB 0.424 E0393X 10590 03628856039 S2 P5366949 0004:0005 CONTINUED... Page 4 of 5 Invoice 727843 I . CORE . Invoice Date 5/17/18' INVOICE account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch,# 509 Indianapolis,IN, St.Louis,MO 63146 gTotal Amount Due' $17.28 Remit Ta— CORE&MAIN LP PO BOX 28330 ST„LOUIS,MO 63146x, ��Ir�l�ll'"I'��”SII'ISI'�I�I�'llllll�lllll�lllrlll��l�l�l�lll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. r E. Date Ordered Date Shipped_Customer PO# Job Name ` ' Job# ' Bill of Lading' ` Shipped Via Invoice#' 4/13/18 " 5/15/18 S18350, S18350 DIRECT 1727843. t Quantify Product Code Description Ordered Shipped B/O Price UM Extended Price y_ :. 3107R03B 3/4X3/8 STD BLK BELL REDUCER 3 3 1.81000 EA .00 BID SEQ#660 312OB10 2X1 STD GALV HEX BUSHING 3 3 5.76000 EA 17.28 BID SEQ#680 312OR10 2X1 STD GALV BELL REDUCER 3 3 7.36000 EA .00 BID SEQ#690 312OB10B 2X1 STD BLK HEX BUSHING 3 3 3.24000 EA .00 BID SEQ#700 312OR10B 2X1 STD BLK BELL REDUCER 3 3 6.11000 EA .00 BID SEQ#710 312OB12 2X1-1/4 STD GALV HEX BUSHING 3 3 5.76000 EA .00 BID SEQ#730 3120R12 '2X1-1/4 STD GALV BELL REDUCER 3 3 7.80000 EA �� .00 'BID SEQ#740 312OB12B 2X1-1/4 STD BLK HEX BUSHING 3 3 3.24000 EA .00 BID SEQ#750 312OR12B 2X1-1/4 STD BLK BELL REDUCER 3 3 6.46000 EA .00 BID SEQ#760 7 7!77 ,Freight',, - "Deliverym Handling Restock Misc. Subtotal 17.28" `• Other: 0.00 Terms NET 30 Ordered By DUANE JARVIS Tax 0.00 Inipp Total 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/. 4161 MB 0.424 E0393X 10591 D3628856039 S2 P5366949 0005:0005 Page 5 of 5 .........�........ .......pr.....:......7 w WWI -W nJJVJ —YWUI r.v.uMa May911cna. Date OrderedA Date Shipped Customer PO# Job Name Job# Bill of Lading in L g Shipped Via Invoice# }' 4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 Quantity.. Product Code Description Ordered Shipped B/O Price UM Extended Price CORE&MAIN PO#-8648233 3101S 1/8 STD GALV CPLG 3 3 2.30000 EA 6.90 BID SEQ#790 3102S 1/4 STD GALV CPLG 3 3 2.15000 EA 6.45 BID SEQ#800 3103S 3/8 STD GALV CPLG 3 3 2.15000 EA 6.45 BID SEQ#810 3105S 1/2 STD GALV CPLG 3 3 1.73000 EA 5.19 BID SEQ#820 3107S 3/4 STD GALV CPLG 3 3 1.98000 EA 5.94 BID SEQ#830 3110S 1 STD GALV CPLG 3 3 3.28000 EA 9.84 BID SEQ#840 3112S 1-1/4 STD GALV CPLG 3 3 4.51000 EA 13.53 BID SEQ#850 3115S 1-1/2 STD GALV CPLG 3 3 5.13000 EA 15.39 BID SEQ#860 3120S 2 STD GALV CPLG 3 3 7.49000 EA 22.47 BID SEQ#870 3101T01 1/8 STD GALV TEE 3 3 2.78000 EA 8.34 BID SEQ#890 3102T02 1/4 STD GALV TEE 3 3 2.41000 EA 7.23 BID SEQ#900 0001:0029 CONTINUED... Page 1 of 12 G Invoice# r 4728523 GORE Invoice-Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 4.1830 Craig Park,Court _ s Branch#-:509 Indianapolis,IN St:Louis;MO 63146 Total"Amount Due b 1,$1,395.36 F. CORE&MAIN LPf A PO BOX 28330 ST LOUIS;MO 63146 , I��II��IIII��I�I�IIII�IIIIII�I�II��I��II�II�IIIIIII�I�II�I�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Orderetl Date Shipped Customer PO'#°Job Name x' Job#-'- Bill of Lading, yShipped Via] invoice# 4 4/13/18 5/16/18 - S18351 S18351 g.; - Quantity° t Product Code Description Ordered Shipped B/O` Price' -UM Extended Prices 3103T03 3/8 STD GALV TEE 3 3 2.41000 EA 7.23 BID SEQ#910 3107T07 3/4 STD GALV TEE 3 3 2.50000 EA 7.50 BID SEQ#930 311 OT10 1 STD GALV TEE 3 3 4.07000 EA 12.21 BID SEQ#940 3112T12 1-1/4 STD GALV TEE 3 3 6.43000 EA 19.29 BID SEQ#950 3115T15 1-1/2 GALV TEE 3 3 8.03000 EA 24.09 BID SEQ#960 312OT20 2 STD GALV TEE 3 3 13.39000 EA 40.17 BID SEQ#970 31019 1/8 STD GALV 90 BEND 3 3 1.95000 EA 5.85 BID SEQ#990 31029 1/4 STD GALV 90 BEND 3 3 1.84000 EA 5.52 BID SEQ#1000 31039 3/8 STD GALV 90 BEND 3 3 1.84000 EA 5.52 BID SEQ#1010 31059 1/2 STD GALV 90 BEND 3 3 1.24000 EA 3.72 BID SEQ#1020 31079 3/4 STD GALV 90 BEND 3 3 1.47000 EA 4.41 BID SEQ#1030 31109 1 STD GALV 90 BEND 3 3 2.75000 EA 8.25 BID SEQ#1040 31129 1-1/4 STD GALV 90 BEND 3 3 4.24000 EA 12.72 4 6 SP 2.050 E0004X 10089 03632327715 S2 P5369293 0002:0029 CONTINUED... Page 2 of 12 Invoice# 1728523' CORE • Invoice Date -5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 � Total Amount Due. $1,395.36 =_ Rema To:� _ CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 ' f I��Il��rilllli�lllllllllllllllrl�ll��l��ll�ll�lllllllilrllll�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. 'Date Ordered .Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 4/13/18 , 5/16/18 S18351 S18351 -. DIRECT, 1728523 P Quantity Product Code Description Ordered Shipped, B/O Price UM Extended Price BID SEQ#1050 31159 1-1/2 STD GALV 90 BEND 3 3 5.59000 EA 16.77 BID SEQ#1060 31209 2 STD GALV 90 BEND FIPXFIP 3 3 9.31000 EA 27.93 BID SEQ#1070 31014 1/8 STD GALV 45 BEND 3 3 2.79000 EA 8.37 BID SEQ#1090 31024 1/4 STD GALV 45 BEND 3 3 2.48000 EA 7.44 BID SEQ#1100 31034 3/8 STD GALV 45 BEND 3 3 2.47000 EA 7.41 BID SEQ#1110 31054 1/2 STD GALV 45 BEND 3 3 1.89000 EA 5.67 BID SEQ#1120 31074 3/4 STD GALV 45 BEND 3 3 2.66000 EA 7.98 BID SEQ#1130 31104 1 STD GALV 45 BEND 3 3 3.05000 EA 9.15 BID SEQ#1140 31124 1-1/4 STD GALV 45 BEND 3 3 5.55000 EA 16.65 BID SEQ#1150 31154 1-1/2 STD GALV 45 BEND 3 3 6.63000 EA 19.89 BID SEQ#1160 31204 2 STD GALV 45 BEND 3 3 9.89000 EA 29.67 BID SEQ#1170 3101C 1/8 STD GALV CAP 3 3 1.72000 EA 5.16 4 6 SP 2.050 E0004X 10090 03632327715 S2 P5369293 0003:0029 CONTINUED... Page 3 of 12 Invoice# 1728523 "Invoice Date 5118118 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 '. =1830 Craig Park Court ' Branch# 509 Indianapolis,IN St.Louis,MO 63146, x. I Total Amount Due $1,395.36 � F Remit To:a 4V ' CORE✓3<MAIN LPA' PO BOX 28330 �.ST LOUIS;MO 63146 III�II��IIII��IIIIIIIIIIIIIII�I�II�I�II�IIIIII�IIIIIII�I�IIIIII Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. fDate Ordered Date Shipped Customer PO# Job Namet= r _ �.Job#' Bill of Lading µyShipped Via Invoice# ,4/13/18 5/16/.18. S18351 S18351 DIRECT 1728523 Quantity . w. 4 Product Code Description Ordered Shipped B/O, _ 'Price x UM Extended Price BID SEQ#1190 3102C 1/4 STD GALV CAP 3 3 1.72000 EA 5.16 BID SEQ#1200 3103C 3/8 STD GALV CAP 3 3 1.66000 EA 4.98 BID SEQ#1210 3105C 1/2 STD GALV CAP 3 3 1.28000 EA 3.84 BID SEQ#1220 3107C 3/4 STD GALV CAP 3 3 1.84000 EA 5.52 BID SEQ#1230 3110C 1 STD GALV CAP 3 3 2.02000 EA 6.06 BID SEQ#1240 3112C 1-1/4 STD GALV CAP 3 3 2.93000 EA 8.79 BID SEQ#1250 3115C 1-1/2 STD GALV CAP 3 3 3.74000 EA 11.22 BID SEQ#1260 3120C 2 STD GALV CAP 3 3 4.74000 EA 14.22 BID SEQ#1270 3101P 1/8 STD GALV PLUG SQUARE HEAD 3 3 1.32000 EA 3.96 BID SEQ#1290 3102P 1/4 STD GALV PLUG SQUARE HEAD 3 3 1.42000 EA 4.26 BID SEQ#1300 3103P 3/8 STD GALV PLUG SQUARE HEAD 3 3 1.42000 EA 4.26 BID SEQ#1310 4 6 SP 2.050 E0004X 10091 D3632327715 S2 P5369293 0004:0029 CONTINUED... Page 4 of 12 Invoice# 1728523 CORE • Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due, 11,395.36 ' __ l -Remit To: CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 I��II�r��IIIIr�IIIIIIIIIIIIIII�I�II�I�Ilrllllllilllllll�l�llllll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. -_..e.,A _,. _-_ Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# `4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 } Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3105P 1/2 STD GALV PLUG SQ HEAD 3 3 1.78000 EA 5.34 BID SEQ#1320 3107P 3/4 STD GALV PLUG SQ HEAD 3 3 1.78000 EA 5.34 BID SEQ#1330 3110P 1 STD GALV PLUG SQ HEAD 3 3 1.95000 EA 5.85 BID SEQ#1340 3112P 1-1/4 STD GALV PLUG SQ HEAD 3 3 3.00000 EA 9.00 BID SEQ#1350 3115P 1-1/2 GALV PLUG SQ HEAD 3 3 4.03000 EA 12.09 BID SEQ#1360 3120P 2 STD GALV PLUG SQ HEAD 3 3 5.12000 EA 15.36 BID SEQ#1370 3101U 1/8 STD GALV UNION 3 3 8.61000 EA 25.83 BID SEQ#1390 3102U 1/4 STD GALV UNION 3 3 8.29000 EA 24.87 BID SEQ#1400 3103U 3/8 STD GALV UNION 3 3 5.53000 EA 16.59 BID SEQ#1410 3105U 1/2 STD GALV UNION 3 3 5.58000 EA 16.74 BID SEQ#1420 3107U 3/4 STD GALV UNION 3 3 6.63000 EA 19.89 BID SEQ#1430 311OU 1 STD GALV UNION 3 3 8.24000 EA 24.72 BID SEQ#1440 3112U 1-1/4 STD GALV UNION 3 3 11.19000 EA 33.57 4 6 SP 2.050 E0004X 10092 D3632327715 S2 P5369293 0005:0029 CONTINUED... Page 5 of 12 Invoice# 1728523 ' CORE • Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $1,395.36 =_ ` Remit To: CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 _ I��rll��rrllllr�llllllll�llllll�l�ll��l�r�ll�ll�lllllll�lrllllll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job#' Bill of Lading Shipped.Via Invoice# 4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price f BID SEQ#1450 3115U 1-1/2 STD GALV UNION 3 3 14.34000 EA 43.02 BID SEQ#1460 312OU 2 STD GALV UNION 3 3 19.15000 EA 57.45 BID SEQ#1470 31019E 1/8 STD GALV STREET 90 BEND 3 3 2.62000 EA 7.86 BID SEQ#1490 31029E 1/4 GALV STREET 90 BEND 3 3 2.53000 EA 7.59 BID SEQ#1500 31039E 3/8 STD GALV STREET 90 BEND 3 .3 2.53000 EA 7.59 BID SEQ#1510 31059E 1/2 GALV STREET 90 BEND 3 3 2.61000 EA 7.83 BID SEQ#1520 31079E 3/4 STD GALV STREET 90 BEND 3 3 2.53000 EA 7.59 BID SEQ#1530 31109E 1 STD GALV STREET 90 BEND 3 3 3.46000 EA 10.38 BID SEQ#1540 31129E 1-1/4 STD GALV STREET 90 BEND 3 3 5.80000 EA 17.40 BID SEQ#1550 31159E 1-1/2 GALV STREET 90 BEND 3 3 7.14000 EA 21.42 BID SEQ#1560 31209E 2 GALV STREET 90 BEND MIPXFIP 3 3 12.39000 EA 37.17 BID SEQ#1570 /20015267967 1/8 STD GALV ST 45 BEND 3 3 3.62000 EA 10.86 4 6 SP 2.050 E0004X 10093 03632327715 S2 P5369293 0006:0029 CONTINUED... Page 6 of 12 Invoice# 1728523 CORE Invoice Date 5118/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $1,395.36 Remit To: � •--___ _-_ CORE$MAIN LP PO BOX 28330 ST LOUIS,MO 63146 I��II��r�llll��llllllll�llllll�l�ll��l��ll�ll�lllllll�l�llll�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. ate Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 Quantity Product.Code Description Ordered Shipped B/O .Price UM Extended Price BID SEQ#1590 /20015267968 1/4 STD GALV ST 45 BEND 3 3 3.11000 EA 9.33 BID SEQ#1600 31034E 3/8 STD GALV ST 45 BEND 3 3 3.55000 EA 10.65 BID SEQ#1610 31054E 1/2 STD GALV ST 45 BEND 3 3 2.74000 EA 8.22 BID SEQ#1620 31074E 3/4 STD GALV ST 45 BEND 3 3 4.43000 EA 13.29 BID SEQ#1630 31104E 1 STD GALV ST 45 BEND 3 3 5.48000 EA 16.44 BID SEQ#1640 31124E 1-1/4 STD GALV ST 45 BEND 3 3 8.22000 EA 24.66 BID SEQ#1650 31154E 1-1/2 STD GALV ST 45 BEND 3 3 9.95000 EA 29.85 BID SEQ#1660 31204E 2 STD GALV ST 45 BEND 3 3 17.09000 EA 51:27 BID SEQ#1670 3101 NCL 1/8XCL STD GALV NIPPLE 3 3 .78000 EA 2.34 BID SEQ#1690 3102NCL 1/4XCL STD GALV NIPPLE 3 3 .84000 EA 2.52 BID SEQ#1700 3103NCL 3/8XCL STD GALV NIPPLE 3 3 .92000 EA 2.76 BID SEQ#1710 4 6 SP 2.050 E0004X 10094 D3632327715 S2 P5369293 0007:0029 CONTINUED... Page 7 of 12 Invoice# 1728523 CORE • Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due ' $1,395.36 Rema To:�____ _ CORE&MAIN LP ` PO BOX 28330 ST LOUIS,MO 63146 I��II�r��llll�rllllllll�llllll�l�ll��l��ll�ll�lllllll�l�llll�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# .4/13/18 5/16/18 S18351 - S18351 DIRECT 1728523 Quantity l Product Code Description Ordered Shipped B/O Price 'UM Extended Price 3105NCL 1/2XCL STD GALV NIPPLE 3 3 .74000 EA 2.22 BID SEQ#1720 3107NCL 3/4XCL STD GALV NIPPLE 3 3 .91000 EA 2.73 BID SEQ#1730 311ONCL 1XCL STD GALV NIPPLE 3 3 1.24000 EA 3.72 BID SEQ#1740 3112NCL 1-1/4XCL STD GALV NIPPLE 3 3 1.66000 EA 4.98 BID SEQ#1750 3115NCL 1-1/2XCL STD GALV NIPPLE 3 3 1.95000 EA 5.85 BID.SEQ#1760 312ONCL 2XCL STD GALV NIPPLE 3 3 2.74000 EA 8.22 BID SEQ#1770 /20015267969 1/8X1-1/2 STD GALV NIPPLE 3 3 1.09000 EA 3.27 BID SEQ#1790 3102NO15 1/4X1-1/2 STD GALV NIPPLE 3 3 .99000 EA 2.97 BID SEQ#1800 3103NO15 3/8X1-1/2 STD GALV NIPPLE 3 3 1.05000 EA 3.15 BID SEQ#1810 3105NO15 1/2X1-1/2 STD GALV NIPPLE 3 3 .78000 EA 2.34 BID SEQ#1820 3107NO15 3/4X1-1/2 STD GALV NIPPLE 3 3 .97000 EA 2.91 BID SEQ#1830 3101NO20 1/8X2 STD GALV NIPPLE 3 3 1.09000 EA 3.27 BID SEQ#1850 3102NO20 1/4X2 STD GALV NIPPLE 3 3 .99000 EA 2.97 4 6 SP 2.050 E0004X 10095 D3632327715 S2 P5369293 0006:0029 CONTINUED... Page 8 of 12 invoice# 1728523 CORE • Invoice Date 5118118 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 1 Total Amount Due $1,395.36 �7RemitTo CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 III�II��IIII��IIIII IIIII III IJill 1I1I1II1IIIIII1IIIIIIIIIII Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. 'Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 Quantity s Product Code Description Ordered Shipped B/O Price UM Extended Price BID SEQ#1860 3103NO20 3/8X2 STD GALV NIPPLE 3 3 1.05000 EA 3.15 BID SEQ#1870 3105NO20 1/2X2 STD GALV NIPPLE 3 3 .78000 EA 2.34 BID SEQ#1880 3107NO20 3/4X2 STD GALV NIPPLE 3 3 .97000 EA 2.91 BID SEQ#1890 311ON020 1X2 STD GALV NIPPLE 3 3 1.46000 EA 4.38 BID SEQ#1900 3112NO20 1-1/4X2 STD GALV NIPPLE 3 3 1.80000 EA 5.40 BID SEQ#1910 3115NO20 1-1/2X2 STD GALV NIPPLE 3 3 2.10000 EA 6.30 BID SEQ#1920 3101N025 1/8X2-1/2 STD GALV NIPPLE 3 3 1.43000 EA 4.29 BID SEQ#1940 3102NO25 1/4X2-1/2 STD GALV NIPPLE 3 3 1.28000 EA 3.84 BID SEQ#1950 3103NO25 3/8X2-1/2 STD GALV NIPPLE 3 3 1.41000 EA 4.23 BID SEQ#1960 3105NO25 1/2X2-1/2 STD GALV NIPPLE 3 3 .92000 EA 2.76 BID SEQ#1970 3107NO25 3/4X2-1/2 STD GALV NIPPLE 3 3 1.09000 EA 3.27 BID SEQ#1980 311ON025 1X2-1/2 STD GALV NIPPLE 3 3 1.57000 EA 4.71 4 6 SP 2.050 E0004X 10096 03632327715 S2 P5369293 0009:0029 CONTINUED... Page 9 of 12 Invoice# 1728523 CORE : Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park.Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 h Total Amount Due $1,395.36 :Remit To:rvY__ ------- �� ' CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 1��'II��I111��1�1�1111�111111'I'II'�'I�'�II�II�II��I�I�I�II�I�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. 'Date Ordered Date Shipped Customer PO# Job Name -Job# Bill of Lading Shipped Via Invoice# t 4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 Quantity Product Code ,Description Ordered Shipped B/O Price UM Extended Price BID SEQ#1990 3112NO25 1-1/4X2-1/2 STD GALV NIPPLE 3 3 1.96000 EA 5.88 BID SEQ#2000 3115NO25 1-1/2X2-1/2 STD GALV NIPPLE 3 3 2.33000 EA 6.99 BID SEQ#2010 312ON025 2X2-1/2 STD GALV NIPPLE 3 3 3.08000 EA 9.24 BID SEQ#2020 /20015267970 1/8X3 STD GALV NIPPLE 3 3 1.54000 EA 4.62 BID SEQ#2040 3102NO30 1/4X3 STD GALV NIPPLE 3 3 1.28000 EA 3.84 BID SEQ#2050 3103NO30 3/8X3 STD GALV NIPPLE 3 3 1.41000 EA 4.23 BID SEQ#2060 3105NO30 1/2X3 STD GALV NIPPLE 3 3 .92000 EA 2.76 BID SEQ#2070 3107NO30 3/4X3 STD GALV NIPPLE 3 3 1.09000 EA 3.27 BID SEQ#2080 311ON030 1X3 STD GALV NIPPLE 3 3 1.57000 EA 4.71 BID SEQ#2090 3112NO30 1-1/4X3 STD GALV NIPPLE 3 3 1.96000 EA 5.88 BID SEQ#2100 3115NO30 1-1/2X3 STD GALV NIPPLE 3 3 2.33000 EA 6.99 BID SEQ#2110 4 6 SP 2.050 E0004X 10097 03632327715 S2 P5369293 0010:0029 CONTINUED... Page 10 of 12 Invoice# 1728523 ' `'ORE • Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN -St.Louis,MO 63146 �` �� ° '" " �� , TotalAmount Due $1,395.36;J _ CORE&MAIN LP PO BOX 28330 ST;LOUIS,MO 63146, I��'lli��llll�il�l�llll�llllll'I'll'�'I�'�Il�ll�ll��l�lil�ll�l�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 Quantity Product.Code Description Ordered Shipped B/O Price UM Extended Price 312ON030 2X3 STD GALV NIPPLE 3 3 3.08000 EA 9.24 BID SEQ#2120 /20015267971 1/8X3-1/2 STD GALV NIPPLE 3 3 1.70000 EA 5.10 BID SEQ#2140 3102NO35 1/4X3-1/2 STD GALV NIPPLE 3 3 1.55000 EA 4.65 BID SEQ#2150 3103NO35 3/8X3-1/2 STD GALV NIPPLE 3 3 1.68000 EA 5.04 BID SEQ#2160 3105NO35 1/2X3-1/2 STD GALV NIPPLE 3 3 1.14000 EA 3.42 BID SEQ#2170 3107NO35 3/4X3-1/2 STD GALV NIPPLE 3 3 1.41000 EA 4.23 BID SEQ#2180 3110N035 1X3-1/2 STD GALV NIPPLE 3 3 1.89000 EA 5.67 BID SEQ#2190 3112NO35 1-1/4X3-1/2 STD GALV NIPPLE 3 3 2.33000 EA 6.99 BID SEQ#2200 3115NO35 1-1/2X3-1/2 STD GALV NIPPLE 3 3 2.94000 EA 8.82 BID SEQ#2210 312ON035 2X3-1/2 STD GALV NIPPLE 3 3 3.75000 EA 11.25 BID SEQ#2220 3101NO40 1/8X4 STD GALV NIPPLE 3 3 1.70000 EA 5.10 BID SEQ#2240 3102NO40 1/4X4 STD GALV NIPPLE 3 3 1.55000 EA 4.65 BID SEQ#2250 3103NO40 3/8X4 STD GALV NIPPLE 3 3 1.66000 EA 4.98 4 6 SP 2.050 E0004X 10098 D3632327715 S2 P5369293 0011:0029 CONTINUED... Page 11 of 12 „ F Invoice# . 1728523 . CORE • Invoice Date 5118/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due'` $1,395.36 CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 I��rll��llll�rl�l�llll�llllll'I'II'�'I�'�II�II�II��I�I�I�II�1�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered Date ShippedY .Customer 1- # Job �� —,.___- �.... � Name Job# Bill of Lading Shipped Invoice# g pped Via 4/13/18 5/16/18 S18351 S18351 DIRECT 1728523 Quantity Product,Code Description Ordered Shipped, B/O Price UM Extended Price BID SEQ#2260 3105NO40 1/2X4 STD GALV NIPPLE 3 3 1.14000 EA 3.42 BID SEQ#2270 3107NO40 3/4X4 STD GALV NIPPLE 3 3 1.41000 EA 4.23 BID SEQ#2280 311ON040 1X4 STD GALV NIPPLE 3 3 1.89000 EA 5.67 BID SEQ#2290 3112NO40 1-1/4X4 STD GALV NIPPLE 3 3 2.33000 EA 6.99 BID SEQ#2300 3115NO40 1-1/2X4 STD GALV NIPPLE . 3 3 2.94000 EA 8.82 BID SEQ#2310 312ON040 2X4 STD GALV NIPPLE 3 3 3.75000 EA 11.25 BID SEQ#2320 HD SUPPLY WATERWORKS IS NOW: Effective 8/29/2017 Available on the new website Visit:coremain.com • New W-9 for forms(see right) CORE • Formal name change letter • FAQ for customers&vendors Freight Delivery Handling Restock Misc. 3 f Subtotal: 1,395.36 1! Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By:DUANE ; � � Invoice Total:- $1-,-305.36 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/. 4 6 SP 2.050 E0004X 10099 D3632327715 S2 P5369293 0012:0029 Page 12 of 12 Date Ordered Date Shipped Customer PO-# Job Name Job# Bill of Lading Shipped Via Invoice# 4/13/18 5/16/18 S18352 S18352 DIRECT 1729194 r Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price , CORE&MAIN PO#-8647018 /20015267972 1/8 STD BLK CPLG 3 3 1.98000 EA 5.94 BID SEQ#2350 3102SB 1/4 STD BLK COUPLING 3 3 1.69000 EA 5.07 BID SEQ#2360 3103SB 3/8 STD BLK CPLG 3 3 1.69000 EA 5.07 BID SEQ#2370 3105SB 1/2 STD BLK COUPLING 3 3 1.37000 EA 4.11 BID SEQ#2380 3107SB 3/4 STD BLK CPLG 3 3 1.61000 EA 4.83 BID SEQ#2390 3110SB 1 STD BLK COUPLING 3 3 2.44000 EA 7.32 BID SEQ#2400 3112SB 1-1/4 STD BLK COUPLING 3 3 3.14000 EA 9.42 BID SEQ#2410 3115SB 1-1/2 STD BLK COUPLING 3 3 4.17000 EA 12.51 BID SEQ#2420 3120SB 2 STD BLK COUPLING 3 3 6.08000 EA 18.24 BID SEQ#2430 /20015267973 1/8 STD BLK TEE 3 3 2.15000 EA 6.45 BID SEQ#2450 3102T02B 1/4 STD BLK TEE 3 3 2.04000 EA 6.12 BID SEQ#2460 0013:0029 CONTINUED... Page 1 of 12 Invoice# � 1729194 �u , = r o;� Invoice Date. `_5118118, CORE INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 -1830 Craig Park Court Branch# 509 Indianapolis,IN , St.Louis,MO'63146 .TotahAmount Due $1,115.28 ... Remit To: ' _CORE&MAIN LR, PO BOX 28330 ST,LOUIS,MO 63146 I��'II��I111��1�1�1111�111111'I'II'�'I�'�II�II�II��I�I�I�II�1�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------= Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered .Date Shipped Customer PO4 'Job,Name', " Job#.'° Bill of Lading . Shipped via 4nvoice# X4/13/18 5/16/18, S18352t S18352 DIRECT 1729194 Quantity Product Code Description Ordered Shipped. B/O __ Price ;UM Extended Price , 3103T03B 3/8 STD.BLK TEE 3 3 2.04000 EA 6.12 BID SEQ#2470 3105T05B 1/2 STD BLK TEE 3 3 1.32000 EA 3.96 BID SEQ#2480 3107T07B 3/4 STD BLK TEE 3 3 1.87000 EA 5.61 BID SEQ#2490 311OT10B 1 STD BLK MI TEE 3 3 3.29000 EA 9.87 BID SEQ#2500 3112T12B 1-1/4 STD BLK TEE 3 3 . 5.34000 EA 16.02 BID SEQ#2510 3115T15B 1-1/2 STD BLK TEE 3 3 6.64000 EA 19.92 BID SEQ#2520 312OT20B 2 STD BLK TEE 3 3 11.28000 EA 33.84 BID SEQ#2530. /20015267974 1/8 STD BLK 90 BEND 3 3 1.42000 EA 4.26 BID SEQ#2550 31029B 1/4 STD BLK 90 BEND 3 3 1.34000 EA 4.02 BID SEQ#2560 31039B 3/8 STD BLK 90 BEND 3 3 1.34000 EA 4.02 BID SEQ#2570 31059B 1/2 STD BLK 90 BEND 03100008 3 3 1.01000 EA 3.03 BID SEQ#2580 31079B 3/4 STD BLK 90 BEND 3 3 1.23000 EA 3.69 BID SEQ#2590 31109B 1 STD BLK MI 90 BEND 3 3 2.15000 EA 6.45 4 6 SP 2.050 E0004 10101 03632327735 S2 P5369293 0014:0029 CONTINUED... Page 2 of 12 Invoice# 1729194 CORE • Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $1,115.28 'E Remit To: CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 E I��Il�riillllr�llllllll�llllllrl�ll��l��ll�ll�lllllll�l�llllll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name - _- Job#� Bill of Lading Shipped Via Invoice# 4/13/18 5/16/18 S18352 S18352 DIRECT 1729194 Quantity 'L Product Code Description Ordered Shipped. B/O Price UM Extended Price , BID SEQ#2600 31129B 1-1/4 STD BLK 90 BEND 3 3 3.48000 EA 10.44 BID SEQ#2610 31159B 1-1/2 STD BLK MI 90 BEND 3 3 4.58000 EA 13.74 BID SEQ#2620 31209B 2 STD BLK 90 BEND 3 3 7.85000 EA 23.55 BID SEQ#2630 /20015267975 1/8 STD BLK 45 BEND 3 3 2.05000 EA 6.15 BID SEQ#2650 /20015267976 1/4 STD BLK 45 BEND 3 3 2.10000 EA 6.30 BID SEQ#2660 /20015267977 3/8 STD BLK 45 BEND 3 3 1.89000 EA 5.67 BID SEQ#2670 31054B 1/2 STD BLK 45 BEND 3 3 1.65000 EA 4.95 BID SEQ#2680 31074B 3/4 STD BLK 45 BEND 3 3 2.02000 EA 6.06 BID SEQ#2690 31104B 1 STD BLK 45 BEND 3 3 2.56000 EA 7.68 BID SEQ#2700 31124B 1-1/4 STD BLK 45 BEND 3 3 4.48000 EA 13.44 BID SEQ#2710 31154B 1-1/2 STD BLK 45 BEND 3 3 5.53000 EA 16.59 BID SEQ#2720 31204B 2 STD BLK 45 BEND 3 3 8.33000 EA 24.99 4 6 SP 2.050 E0004 10102 D3632327735 S2 P5369293 0015:0029 CONTINUED... Page 3 of 12 _ Invoice# 1729194• CORE ` Invoice Date 5118118 INVOICE Account# . .081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park-Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 ; Total;Amount Duev== "$1�,115.28 f Remit To CORE'&MAIN LP PO BOX 28330 ST,-LOUIS,MO 63,146', I��IIr�i�IIII��IIIIIIII�IIIIII�I�II��I��II�IIrIIIIIII�I�IIIIII Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. �'Date Ordered= Date Shipped CustomerPO#. Job Name Job#>'' ` Bill of Lading 'Shipped Via Invoice# 14/13/18 5/16/18 S18352 S18352 DIRECT 1729194 Quantity Product, Code _ Description ' ,,,Ordered Shipped ' B/O Price ,UM' Extended Price BID SEQ#2730 /20015267978 1/8 STD BLK CAP 3 3 1.32000 EA 3.96 BID SEQ#2750 3102CB 1/4 STD BLK CAP 3 3 1.32000 EA 3.96 BID SEQ#2760 /20015267979 3/8 STD BLK CAP 3 3 1.32000 EA 3.96 BID SEQ#2770 3105CB 1/2 STD BLK CAP 3 3 1.01000 EA 3.03 BID SEQ#2780 3107CB 3/4 STD BLK CAP 3 3 1.37000 EA 4.11 BID SEQ#2790 3110CB 1 STD BLK MI CAP 3 3 1.65000 EA 4.95 BID SEQ#2800 3112CB 1-1/4 STD BLK CAP 3 3 2.15000 EA 6.45 BID SEQ#2810 3115CB 1-1/2 STD BLK CAP 3 3 2.93000 EA 8.79 BID SEQ#2820 3120CB 2 STD BLK CAP 3 3 3.83000 EA 11.49 BID SEQ#2830 3101 PB 1/8 STD BLK SQ HEAD PLUG-SOLID 3 3 .87000 EA 2.61 BID SEQ#2850 3102PB 1/4 STD BLK SQ HEAD PLUG-SOLID 3 3 .87000 EA 2.61 BID SEQ#2860 4 6 SP 2.050 E0004 10103 D3632327735 S2 P5369293 0016:0029 CONTINUED... Page 4 of 12 Invoice# 1729194 Invoice Date 5/18118 INVOICE NVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $1,115.28 Remit To: CORE&"MAIN LP' PO,BOX 28330 ST LOUIS,MO 63146 I��'II��IIII��I�I�III1�111111'I'II'�'I�'�II�II�II��I�I�I�II�I�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name �w Job# Lading Shipped Via. Invoice# 4/13/18 5/16/18 S18352 S18352 DIRECT 1729194 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3103PB 3/8 STD BLK SQ HEAD PLUG-SOLID 3 3 .87000 EA 2.61 BID SEQ#2870 3107PB 3/4 STD BLK PLUG(MIPT) 3 3 .92000 EA 2.76 BID SEQ#2890 3110PB 1 STD BLK PLUG(MIPT) 3 3 .92000 EA 2.76 BID SEQ#2900 3112PB 1-1/4 STD BLK SQUARE HEAD PLUG 3 3 1.46000 EA 4.38 BID SEQ#2910 3115PB 1-1/2 STD BLK SQUARE HEAD PLUG 3 3 2.04000 EA 6.12 BID SEQ#2920 3120PB 2 STD BLK SQUARE HEAD PLUG 3 3 2.91000 EA 8.73 BID SEQ#2930 /20015267980 1/8 STD BLK UNION 3 3 7.28000 EA 21.84 BID SEQ#2950 3102UB 1/4 STD BLK UNION 3 3 6.92000 EA 20.76 BID SEQ#2960 3103UB 3/8 STD BLK UNION 3 3 4.67000 EA 14.01 BID SEQ#2970 3105UB 1/2 STD BLK UNION 3 3 4.47000 EA 13.41 BID SEQ#2980 3107UB 3/4 STD BLK UNION 3 3 5.3300.0 EA 15.99 BID SEQ#2990 311OUB 1 STD BLK UNION 3 3 6.95000 EA 20.85 BID SEQ#3000 3112UB 1-1/4 STD BLK UNION 3 3 9.22000 EA 27.66 4 6 SP 2.050 E0004 10104 D3632327735 S2 P5369293 0017:0029 CONTINUED... Page 5 of 12 Invoice# 1729194 ` INVOICE � Invoice Date 5118118 Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 ! Total Amount Due $1,115.28 Remit To: CORE&MAIN LP' PO BOX 28330 ST LOUIS,MO 63146 I��Ilrr��llllr�llllllll�llllllrl�llr��l�r�ll�llrlllllllilillllll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. _ 'Date Ordered Date Shipped `CustomerInvoice#PO# Job Name Job# Bill of Lading Shipped Via 4/13/18 5/16/18 S18352 S18352 DIRECT 1729194 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price BID SEQ#3010 3115UB 1-1/2 STD BLK UNION 3 3 11.26000 EA 33.78 BID SEQ#3020 312OUB 2 STD BLK UNION 3 3 17.01000 EA 51.03 BID SEQ#3030 /20015267981 1/8 STD BLK STREET 90 BEND 3 3 2.04000 EA 6.12 BID SEQ#3050 31029EB 1/4 STD BLK STREET 90 BEND 3 3 2.04000 EA 6.12 BID SEQ#3060 31039EB 3/8 STD BLK STREET 90 BEND 3 3 2.04000 EA 6.12 BID SEQ#3070 31059EB 1/2 STD BLK STREET 90 BEND 3 3 2.10000 EA 6.30 BID SEQ#3080 31079EB 3/4 STD BLK STREET 90 BEND 3 3 2.04000 EA 6.12 BID SEQ#3090 31109EB 1 STD BLK STREET 90 BEND 3 3 2.93000 EA 8.79 BID SEQ#3100 31129EB 1-1/4 STD BLK STREET 90 BEND 3 3 4.48000 EA 13.44 BID SEQ#3110 31159EB 1-1/2 STD BLK STREET 90 BEND 3 3 5.98000 EA 17.94 BID SEQ#3120 31209EB 2 STD BLK STREET 90 BEND 3 3 9.69000 EA 29.07 BID SEQ#3130 /20015267982 1/8 STD BLK ST 45 BEND 3 3 3.16000 EA 9.48 4 6 SP 2.050 E0004 10105 D3632327735 S2 P5369293 0018:0029 CONTINUED... Page 6 of 12 Invoice# er , 1729994�i e< . _ GORE l Invo!ce,Date 5118/18 N V0- ICE Account# .091250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch#509 Indianapolis,IN St.Louis,MQ 63146. zz ' " � 4� Total Amount Due � � - 15:28 j, ``CORE&MAIN LIP- PO PPO BOX 28330 V.-,STsLOUIS,MO 63146' _ I��'II��IIII��I�I�IIII�IIIIII'I'II'�'I�'�II�II�II��I�I�I�II�I�� Shipped to:. CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. Invoice#�� Date OrderedDate.Sh'ipped Customer PO# Job"Name. Job"#" ; =Bill of Lading Shipped Via' 4/13/18 .5/16/18 S18352 S18352 � DIRECT 1729194 , ., 77 DIRECT -� _ Quantity Product Code 'Description Ordered-Shipped B/O " . " Price UM; Extended Price, BID SEQ#3150 /20015267983 1/4 STD BLK ST 45 BEND 3 3 2.35000 EA 7.05 BID SEQ#3160 /20015267984 3/8 STD BLK ST45 BEND 3 3 2.67000 EA 8.01 BID SEQ#3170 31054EB 1/2 STD BLK 45 ST BEND 3 3 2.15000 EA 6.45 BID SEQ#3180 /20015267985 3/4 STD BLK ST45 BEND 3 3 3.30000 EA 9.90 BID SEQ#3190 31104EB 1 STD BLK 45 ST BEND 3 3 3.84000 EA 11.52 BID SEQ#3200 /20015267986 1-1/4S TD BLK ST 90 BEND 3 3 6.64000 EA 19.92 BID SEQ#3210 /20015267987 1-1/2 STD BLK ST 45 BEND 3 3 8.24000 EA 24.72 BID SEQ#3220 /20015267988 2 STD BLK ST 45 BEND 3 3 13.90000 EA 41.70 BID SEQ#3230 /20015267989 1/8XCL STD BLK NIPPLE 3 3 .63000 EA 1.89 BID SEQ#3250 3102NCLB 1/4XCL STD BLK NIPPLE 3 3 .74000 EA 2.22 BID SEQ#3260 /20015267990 3/8XCL STD BLK NIPPLE 3 3 .77000 EA 2.31 BID SEQ#3270 4 6 SP 2.050 E0004 10106 D3632327735 S2 P5369293 0019:0029 CONTINUED... Page 7 of 12 Invoice# 1729194 CORE • Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 !. Total Amount Due $1,115.28 - Remit To: CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 I��II��IIII��IIIIIIII�IIIIII�I�II��I��II�II�IIIIIII�I�IIIIII Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. 'Date Ordered Date Shipped Customer PO# Job Name Job#" Bill of Lading Shipped Via Invoice 4 4/13/18 5/16/18 S18352 S18352 DIRECT 1729194 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3105NCLB 1/2XCL STD BLK NIPPLE 3 3 .65000 EA 1.95 BID SEQ#3280 3107NCLB 3/4XCL STD BLK NIPPLE 3 3 .74000 EA 2.22 BID SEQ#3290 3110NCLB 1 X CL STD BLK NIPPLE 3 3 1.07000 EA 3.21 BID SEQ#3300 3112NCLB 1-1/4XCL STD BLK NIPPLE 3 3 1.37000 EA 4.11 BID SEQ#3310 3115NCLB 1-1/2XCL STD BLK NIPPLE 3 3 1.70000 EA 5.10 BID SEQ#3320 312ONCLB 2XCL STD BLK NIPPLE 3 3 2.32000 EA 6.96 BID SEQ#3330 /20015267991 1/8X1-1/2 STD BLK NIPPLE 3 3 .77000 EA 2.31 BID SEQ#3350 3102NO15B 1/4X1-1/2 STD BLK NIPPLE 3 3 .79000 EA 2.37 BID SEQ#3360 3103NO15B 3/8X1-1/2 STD BLK NIPPLE 3 3 .87000 EA 2.61 BID SEQ#3370 3105NO15B 1/2X1-1/2 STD BLACK NIPPLE 3 3 .65000 EA 1.95 BID SEQ#3380 3107NO15B 3/4X1-1/2 STD BLK NIPPLE 3 3 .79000 EA 2.37 BID SEQ#3390 3101N020B 1/8X2 STD BLK NIPPLE 3 3 .77000 EA 2.31 BID SEQ#3410 /20015267992 1/4X2 STD BLK NIPPLE 3 3 .79000 EA 2.37 4 6 SP 2.050 E0004 10107 03632327735 S2 P5369293 0020:0029 CONTINUED... Page 8 of 12 Invoice# 1729194 INVOICE Invoice Date 5118/18 Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $1,115.28 Remit to: _ CORE&MAIN LP' PO BOX 28330 i ST LOUIS,MO 63146 " I��rll�r��llll�il�l�llll�llllll�l�ll��l��ll�llrlllllll�l�ll�l�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job'# Bill of Lading Shipped Via Invoice# 4/13/18 5/16/18 S18352 S18352 DIRECT 1729194 Quantity- Product Code Description Ordered Shipped B/O Price UM Extended Price L BID SEQ#3420 3103NO20B 3/8X2 STD BLK NIPPLE 3 3 .87000 EA 2.61 BID SEQ#3430 3105NO20B 1/2X2 STD BLK NIPPLE 3 3 .65000 EA 1.95 BID SEQ#3440 /20015267993 3/4X2 STD BLK NIPPLE 3 3 .79000 EA 2.37 BID SEQ#3450 311ON020B 1X2 STD BLK NIPPLE 3 3 1.18000 EA 3.54 BID SEQ#3460 /20015267994 1-1/4X2 STD BLK NIPPLE 3 3 1.55000 EA 4.65 BID SEQ#3470 /20015267995 1-1/2X2 STD BLK NIPPLE 3 3 1.83000 EA 5.49 BID SEQ#3480 /20015267996 1/8X2-1/2 STD BLK NIPPLE 3 3 .90000 EA 2.70 BID SEQ#3500 3102NO25B 1/4X2-1/2 STD BLK NIPPLE 3 3 1.02000 EA 3.06 BID SEQ#3510 3103NO25B 3/8X2-1/2 STD BLK NIPPLE 3 3 1.11000 EA 3.33 BID SEQ#3520 3105NO25B 1/2X2-1/2 STD BLK NIPPLE 3 3 .77000 EA 2.31 BID SEQ#3530 3107NO25B 3/4X2-1/2 STD BLK NIPPLE 3 3 .91000 EA 2.73 BID SEQ#3540 311ON025B 1X2-1/2 STD BLK NIPPLE 3 3 1.24000 EA 3.72 4 6 SP 2.050 E0004 101D8 D3632327735 S2 P5369293 0021:0029 CONTINUED... Page 9 of 12 Invoice# 1729194 . CORE • Invoice Date 5118118 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 , Total Amount Due $1,115.28 Remit-To: CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 - I��'II��IIII��1�1�1111�111111'I'II'�'I�'�II�II�II��I�I�I�II�I�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped . Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 4/13/18 .5/16/18 S18352 Sl8352 DIRECT 1729194 Quantity- Product Code Description Ordered Shipped B/O Price UM Extended Price BID SEQ#3550 3112NO25B 1-1/4X2-1/2 STD BLK NIPPLE 3 3 1.65000 EA 4.95 BID SEQ#3560 3115NO25B 1-1/2X2-1/2 STD BLK NIPPLE 3 3 2.05000 EA 6.15 BID SEQ#3570 312ON025B 2X2-1/2 STD BLK NIPPLE 3 3 2.66000 EA 7.98 BID SEQ#3580 3101NO30B 1/8X3 STD BLK NIPPLE 3 3 .90000 EA 2.70 BID SEQ#3600 3102NO30B 1/4X3 STD BLK NIPPLE 3 3 1.02000 EA 3.06 BID SEQ#3610 3103NO30B 3/8X3 STD BLK NIPPLE 3 3 1.11000 EA 3.33 BID SEQ#3620 3105NO30B 1/2X3 STD BLK NIPPLE 3 3 .77000 EA 2.31 BID SEQ#3630 3107NO30B 3/4X3 STD BLK NIPPLE 3 3 .91000 EA 2.73 BID SEQ#3640 311ON030B 1X3 STD BLK NIPPLE 3 3 1.24000 EA 3.72 BID SEQ#3650 3112NO30B 1-1/4X3 STD BLK NIPPLE 3 3 1.65000 EA 4.95 BID SEQ#3660 3115NO30B 1-1/2X3 STD BLK NIPPLE 3 3 2.05000 EA 6.15 BID SEQ#3670 4 6 SP 2.050 E0004 10109 D3632327735 S2 P5369293 0022:0029 CONTINUED... Page 10 of 12 Invoice# 1729194 CORE ► Invoice Date 5/18/18 INVOICE Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch# 509 Indianapolis,IN St.Louis,MO 63146 Total Amount Due $1,115.28 _ CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63446 I��IIr��rIIII��IIIIIIII�IIIIII�I�IIr��I��II�II�IIIIIII�I�llllll Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job#1 Bill of Lading Shipped Via Invoice# •4/13/18 5/16/18 S18352 S18352 - DIRECT 1729194 ; w Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 312ON030B 2X3 STD BLK NIPPLE 3 3 2.66000 EA 7.98 BID SEQ#3680 /20015267997 1/8X3-1/2 STD BLK NIPPLE 3 3 1.07000 EA 3.21 BID SEQ#3700 3102NO35B 1/4X3-1/2 STD BLK NIPPLE 3 3 1.19000 EA 3.57 BID SEQ#3710 3103NO35B 3/8X3-1/2 STD BLK NIPPLE 3 3 1.32000 EA 3.96 BID SEQ#3720 3105NO35B 1/2X3-1/2 STD BLK NIPPLE 3 3 .92000 EA 2.76 BID SEQ#3730 3107NO35B 3/4X3-1/2 STD BLK NIPPLE 3 3 1.11000 EA 3.33 BID SEQ#3740 311ON035B 1X3-1/2 STD BLK NIPPLE 3 3 1.55000 EA 4.65 BID SEQ#3750 3112NO35B 1-1/4X3-1/2 STD BLK NIPPLE 3 3 1.95000 EA 5.85 BID SEQ#3760 3115NO35B 1-1/2X3-1/2 STD BLK NIPPLE 3 3 2.30000 EA 6.90 BID SEQ#3770 312ON035B 2X3-1/2 STD BLK NIPPLE 3 3 3.21000 EA 9.63 BID SEQ#3780 3101 NO40B 1/8X4 STD BLK NIPPLE 3 3 1.07000 EA 3.21 BID SEQ#3800 3102NO40B 1/4X4 STD BLK NIPPLE 3 3 1.19000 EA 3.57 BID SEQ#3810 3103NO40B 3/8X4 STD BLK NIPPLE 3 3 1.32000 EA 3.96 4 6 SP 2.050 E0004 10110 D3632327735 S2 P5369293 0023:0029 CONTINUED... Page 11 of 12 Invoice# 1729194 CORE • INVOICE Invoice Date 5/18/18 Account# 081250 Sales Rep LARRY SHIREMAN Phone# 317-545-6088 1830 Craig Park Court Branch#'509 Indianapolis,IN St.Louis,MO 63146 . Total Amount Due $1,115.28 Remit To: CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 I��Ilir�illll��llllllll�llllll�l�ll��l��ll�ll�lllllll�l�llll�� Shipped to: CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# k4/13/18 5/16/18 S18352 S18352 DIRECT -- 1729194 . . Quantity." Product Code Description Ordered Shipped B/O Price UM Extended Price BID SEQ#3820 3105NO40B 1/2X4 STD BLK NIPPLE 3 3 .92000 EA 2.76 BID SEQ#3830 3107NO40B 3/4X4 STD BLK NIPPLE 3 3 1.11000 EA 3.33 BID SEQ#3840 311ON040B 1X4 STD BLK NIPPLE 3 3 1.55000 EA 4.65 BID SEQ#3850 3112NO40B 1-1/4X4 STD BLK NIPPLE 3 3 1.95000 EA 5.85 BID SEQ#3860 3115NO40B 1-1/2X4 STD BLK NIPPLE 3 3 2.30000 EA 6.90 BID SEQ#3870 312ON040B 2X4 STD BLK NIPPLE 3 3 3.21000 EA 9.63 BID SEQ#3880 Effective 8/29/2017 __ -- ,_. Available on the new website Visit:coreq 'main.com _ • New W-9 for forms(see right) CORE • Formal name change letter • FAQ for customers&vendors i ' Freight Delivery <y Handling' Restock Misc. _ - Subtotal: 1,115.28 Other: 0.00 I Terms: NET 30 Ordered By:DUANE Tax:, Invoice Total• $1115.281 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/. 4 6 SP 2.050 E0004 10111 D3632327735 S2 P5369293 0024:0029 Page 12 of 12