HomeMy WebLinkAbout326428 06/15/18 `y �,qy� CITY OF CARMEL, INDIANA VENDOR: 358710
J� `
.�; ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*****1,324.22*
9� rte; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 326428
M,�TON..�, ST LOUIS MO 63146 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 I922805 1,024.70 OTHER EXPENSES
601 5023990 I961720 299.52 OTHER EXPENSES
VOUCHER NO. 181752 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358710 IN SUM OF$ 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
$1,324.22 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
I922805 01-6200-06 $1,024.70 and received except 6/4/2018 I922805
$1,024.70
I961720 01-6200-06 $299,52 6/6/2018 I961720
$299.52
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
wnanx you ror the opportunity to serve your we appreciate your prompt payment.
Date:=;Ordered_'".Date Shipped .t<ustomer P�.# sob--Name . � •'Jab # � �.�Bil �.of:Lading�Shipped Via,;:��.-�,.2rcvoice# x�==::
5/31/18 6/01/18 i7ACK ,MARKING PAINT CORE & MAIN LP 5961720
SF y7.
Product Code � Description �� Ordered Shipped 8/0 Price s�,suM fixtenc�ed Price
._.>._�,,,.�:,.�� .,'.� .,. .>., � ;•� � � r „', �...�x ..'.'� mss_,,_: � � rS''�t 'i� ���� ��,,.x ry: .'°.�„ z\Z"�''r��
96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
MUST BE KRYLON
g x@31V2ryaHanding Restock' 52+Ii`&C a` x axa Subctalpx x �.� 7 29952
V",=
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Tax 00
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q'� - .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/
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Date dre�ered Dat'eShipped . OR
Customer:PO #.. fob, Name Job 8i1T o fading Shipped Vsa Tnvozce#
5/23/18 € 5/29/18 JACK MARKING FLAGS y` UPS 2922805
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Product Code Descri lonz ordered; Shipped B/O Er a UM Extended Price
CORE & MAIN PO#- 8705960
/80015312522 4X5 BLACKBURN BLUE MARKING 8000 8000 .12000 EA 960.00
FLAGS WITH SCREENING #4471
AND 18” WIRE STEM
DESC: PR LG 18 W
COLOR: BL/W
SCREEN: #4471
f� s v �,r,,, ai 1 # �� }s ^.. L:�a�ry �”- ter .!:\ s��;" �'�,.SM.� � '.' S�'•, �"
Fre glYt� � De, s�rery �H tidlsng Restock M�se �� Subto a g6O 00 '
other. 64.7.0:
$64 70 Tax < 00
Terms 3kN8T--30 31
s vn !3 •as'W,P 14,'10
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.._ ,.a r a This transaction in governed by and subject to core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review theme terms and conditions, please visit: http://tande.coreand=in.com/
00000 Page: 1
PACKING SLIP
CUSTOMER NO: 0010792 SHIP TO: Page: 1
CORE&MAIN LP CARMEL UTILITIES
ATTN ACCOUNTS PAYABLE 3450 W 131ST ST
PO BOX 28446 BRANCH 0901
SAINT LOUIS,MO 63146 CARMEL, IN 46074
SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER
UPS COLLECT GRND 8705960 5/23/2018 0544403 -P
UANTITY ITEM NUMBER. DESCRIPTION . ..SCREEN-# COLOR
8,000 P458W PRLG 18 W 4471 BL/W
PRODUCT:/80015312522
SHIP VIA:UPS COLLECT#447733
8 BOXES @ 184#
V
o INDIANAPOLIS-W IN
L B anch - 430 CORE ' f
13C.- 1680 Expo Lane FILLED BY:
Indianapolis IN 46214 I Local Knowledge
ILocal Experience CHECKED BY:
PHONE # 317 271 1463 Local Service, Nationwide®
REVIEWED.BY:
05/31/2018 03:24 PM PAGE 1 PICK TICKET 1961720
081251 j ENTERED BY: LARRY SHIREMAN -430
SS SPECIAL INSTRUCTIONS/COMMENTS:
L CARMEL UTILITIES H CARMEL UTILITIES
3450 W 1.31 ST ST P 3450 W 131 ST STREET
o CARMEL IN 46074 8267 o CARMEL IN
46074
Cus Ph# 317 733 2855
BRANCH DATE ORDERED DATESMPPED PURCHASE ORDER NO. LM
JOB NAME - JOB NBER -. -DELIVERY METHOD BILL OF LADING NO. SHIPPEDVIA SALESMAN
NO. OUR CUSTOMER
TRUCK PICKUP CiIRECT SHIPPED
430 5/31/18 JACK MARKING PAINT X CORE&MAIN LP 152
BIN LOCATION PRODUCT CODE 1� DESCRIPnON QTY ORDERED g{IP ED� O RED TY UNIT PRICE PER AMOUNr
W26 003 001 96PAINT'17B 17 OZ BLUE MARKING PAINT 96 96� EA
1241
WEIGHT: } 1.0625 Ib
MUST BE KrYLON
TOTAL WEIGHT: 102.00
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END OF ORDER
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This transaction is governed by and subject to Core&Main's standarterms
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the conditions,which are incorporated by reference.corea deme.To review I1111111IIII VIII VIII VIII VIII VIII VIII IIIII IIIII VIII VIII VIII IIII IIII ( SIGNATURE: o
these terms and conditions,please visit:http://tandc.coreandmain.com/. �y
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