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Home My WebLink About326721 06/29/18 ��r.t^�Ab �! �,� CITY OF CARMEL, INDIANA VENDOR: 358710 Gl ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*****1,126.91" s9 ate; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 326721 ",/r�N,G�'` ST LOUIS MO 63146 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2844591 242.91 OTHER EXPENSES 601 5023990 I962451 254.86 OTHER EXPENSES 651 5023990 I969926 356.60 OTHER EXPENSES 601 5023990 J035374 272.54 OTHER EXPENSES VOUCHER NO. 181908 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 358710 IN SUM OF$ 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 770.31 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 I844591 01-6200-06 $242,91 and received except 6/19/2018 I844591 $242.91 I962451 01-6200-06 $254.86 6/19/2018 I962451 $254.86 3035374 01-6200-06 $272,54 6/20/2018 3035374 $272.54 14 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 DatemOrdered Date Shipped Customer PO #;Job Name Job # Bahl of Zading Shipped Via_ Invoice#_ 5/31/18 6/08/18 SMITTY US HYD PARTS UPS I962451 Quantity ;> � Product Code Description Ordered Shipped B/O Price UM Extended Price: 3 � � t � r � '€.-- ,y.�.,.T': �, a,a �z.�., va�_a� � � ��_�?,- �?z ��Y, �.. '' `w•� �'a, ,€a u-� CORE & MAIN PO#- 8718862 61US94 USP #9 BONNET LOCK SCREW 2 2 9.75000 EA 19.50 # 2000001754 F/ 4-1/2 & 5-1/4 VO M94 HYDRANT 61US287498 USP #13 O/L REVOLVING:NUT 1 1 223.00000 EA 223.00 # 287498 F/ 4-1/2( & 5-1/4 VO M94 HYDRANT 61US24M94 #24 UPPER VALVE STEM F/USP M94 1 1 264.15000 EA .00 US PIPE FOLLOWING ARE PARTS FOR A 1994 US PIPE M-94 5-1/4 HYDRANT OL F A �.f ��j"� ,r*+ � y r mss' -'� f m€ 4 a - .n'. - €3d a - K Sreight Itel3very ,Handling Restock Misc 3ubt�otal 242 50 'Other. 12.3 6-` � $12 36 � Tax 00 Terms NST 30 r a r { z TOtal Ts §xAt This transaction in 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 ThanK you for the opportunity to serve you!we appreciate your prompt payment. Aped,Customer P0:#=Job Name Job# in #; Date,Orderetl =:Date Shi Bill of Lading, :Shipped Via - 5/08/18 F; , 5/17/18- 77--°:SMITTY 4"VALVE STEM DIRECT; 1844591 ,T 777777� M.. . _...` Quantit Y Product Code Description Ortlereii"Shipped B/O Price UM_ Eztendetl Price CORE&MAIN PO#-8681081 51MU546212 546212 G203 4 STEM A2360 OL 1 1 220.00000 EA 220.00 (WAS 156860) • SUPPLY WATERWORKS IS NOW. Effectwe 81, 2017. Available°on the neebsite ,Visit:core ir4ipainxom • Naim W CO for RE forms(see~right) • Formal name change'l"etter 3 1 04 • FAQ-for customers&vendors �- -� Rr — -, S 22 0 Freight Delivery Handling esto"ck Mlsc u total $22.91 Other 22 91 Terms NET 30 Ordered By SMITTY T77 ° Y 0� � Invoice Total $242 91 y + Wiz , mra, 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 ,A wnanx you ror the opportunity to serve you: we appre"ate your prompt payment. ; Date�°Ordered Date Shipped Customer.PO #:"Job Name _. ,.. -Job #.. Bil'1 of"~Lading�Shipped Via ^• �-Invoice#:`° 5/31/18 6/13/18 SMITTY US HYD PARTS UPS J035374 �r,.a': %�..::."�.�n> ,:s ..,�,Ps re,.,.,. �,r,�s�• .a�.,z �� ...,.,,...._._�...�.�.s"� 1- ,C !, �W ��.s sa�r�' ° C;•r: �� s'j' - ' �,. '.w�' �..�.M.x::_.�....a..,,_......,..»•..�, ,�'u�.�;...�Mz�..:_u;drt..:«.�-�E.,.,.�. ._ + � �. ar,'�.,�,k` ;..s 'x�.�,. R'. Product Code Description Ordered Shipped B/O Prxce UM Extended Prate q CORE & MAIN PO#- 8718862 611fS24M94 #24 UPPER VALVE STEM F/USP M94 1 1 264.15000 EA 264.15. US PIPE FOLLOWING ARE PARTS FOR A 1994 US PIPE M-94 5-1/4 HYDRANT OL W ..fi'-s�.'St''�'u�'�, sr �7xws',�., '3 �'�a. :�3s t�zM�-� �r�.r.�..>r�e, a h �• «1as�?>?^rer �s' "`«�.�. -' ^m+at'�"'s^r^a"�:�c.. ��Freight- D 1�very Hand��ng Restocks M� c , Subtotal �� 6�" 11�� $8 39:� n Tax Terme NST 302, ¢ MM' ,' iae, Tatia1 � '. ,272E 54_ Oderedu By SIdITTY � Inv o 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/ 00000 Page: 1 Shipping Copy �v PAGE: 1 CUSLBIN NUMB ER ORDER CHECKED BY DATE CHECKED 6(07/18L'ATT solaAdablo",dnnectians To M0463146 956 Industrial Blvd. TO PLEASE REFER THIS SE NUMBER aN Albertville,Alabama 35950 ANY INQUIRY. 2388748 Ship ;`CARMEL UTILITIES REQUESTED DATE:,:SHIPPINGFORDER NO Shipping Copy To ;'2450 'W 13ST STREET ' :AT'1'11T SNlITTY 06/07/18 2388748-SZ 'CARMEL IN.`46074 PRCL:LD10607751 CUSTOMER PHONE#: 317-271-1463 CUSTOMER CODE' CLASS N BER. .* <,!ORDERDATE .. CUSTOMER ORDER NO r FREIGHT CHARGE; FREIGHT ,.,• ry PREPAY x PREPAY CHARGE Pre-pay & Delivered 31403000 6 06/07/18 8718862 ALLOW CHG. P Y STATE= TERRRORY •;SHIPPING,INSTRUCTIONS IN 011nnn BEST WAY UPS PARCEL QUANTITY .: :... • . } FILLEDONTA .. ,SHIP.PED CATALQG�•NUMBER i _ :':DESCRIPTION u W ORDERED: AVAILABLE :r 2, 2 2000001754 BUTTON HEAD CAP SCREW 3/8-16 SHIP � 0 S PIPE M-94 HYDRANT- elated Order t j y ,• j ry 287'498 - OLVING NPT:SUB,ASSY,,OI, M S PIPE M-94 HYDRANT i Related Order . x 000:r•PI,EASEn;SHIP;AS DIRECT;TO CUSTOMER VIA:BEST WAY F 004' ABOVE ,ARE*PART `FOR'A�1994 r ._ r 005 US PIPE M-94 5-1/4 HYDRANT OL PH #317--271-1463 FAX# 317-271-2026 a CSR' LACI DAVIS EXT 7242 h ''SHIPPING: N` _ CALL 24 HRS PRIOR TO DELIVERY AT (317) 271-1463 PALLETIZE/FLA ED UPS ACCT#':447733 DO NOT USE SAI OR SHIPMENT WILL E REFUSED. 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. 1J ® PAGE 1 p_, g "�✓ MUIR em - Ca CUST.BIN NUMBER ORDER CHECKED BY DATE CHECKED 5/23./18 C7RE &Soldeab� , t� rl "ATCOUNTS'.PAYABLk;To ST ' M04 6314 6 PLEASE THIEASE S P90lIIA® 6 TO ANYINQUIRY.. 23838U '- D,04 383819. ],� cif Shtp CARMEL WATER DISTRIBUTION.'F REaUESTED DATE, SHIPPING ORDER NO; S I L p.1/� opy . To 3450:WEST ;;131ST lo,TTN,• SMITTY 05/22/1 2383819=SZ CARMEL IN 76074.,: PRCL:LD10592253: CUSTOP�ERPHOIVE# -.317=271-1463 .: .: CUS7ONIER CODE GLASS CUSTOMER ORDER NO. "FREIGHT " `CHARGE NUMBER -, ORDER DA: _ 31403000 6 05/22/18 PREPAY PREPAY' CHARGE 868.1081 ALLOW; x CHG. Pre-pay & Delivered STATE. TERRITORY. `. TYPE; SIIPPING'INSTRU�CTIOIVS,_- 011 IN �. UPS PARCEL .CIJANTIiY 4 FILLED - - - CONTAINER WEIGHT. •SHIPPED; C4TALOG,NUMbER DESCRIPTION gy ORAD;,."AVA51 1SR!F .PIECES� =•EACH•. 546212 4" RWGV STEM H04 (O ;)' ASM 1.000 33 I . GANESE BRONZE l? 752 elated .Order , ; ,PH #317 271-,1463 FAX#. 317, 27:1-2026"'. , CSR: LACI DAVIS -EXT 7242 SHIPPING: CALL'24 .HRS P IOR TO DELIVERY',: AT. (317j``-271- 63 UPS ACCT# 447.733 DO NOT USE SAI OR. �. -- -. , � SHIPP9ENT�'"WILL P E REE'L7SED TAG,: REPL' FOR"SO# 237821,5 A INV# 378162.4 j TOTAL 33 -....r.�c... s ...-.a...-« —w.*t e+x.a5 ... ..,._.�'.f� ..:w.e.....-.L s. ..,_ >5....v«. z. ""......C.+. ..... ...........r.... ...-.%'. n THIS SHIPMENT WAS ACCEPTED BY THE CARRIER AS BEING IN GOOD CONDITION AND CONTAINING THE NUMBER OF.UNITS,ENUMERATE. FORM 121.50 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. S"=gip p i n g Copy PAGE: 1 CUST.BINNUMBER ORDER CHECKED BY DATE CHECKED 6/12/18 Sold CORE Reiiabie'C4allections To '.ACCOUNTS PAYABLE_ .OBO24T TH S NU T 956 Industrial Blvd. O Albertville,Alabama 35950 ANY INGIUIRY. Shipping 2386746 Ship .CARMEL-UTILITIES REQUE$7EU DATE SHIPPING ORDER NQ: 1J Z p p i n g C py TO: 2450.W 13 ST STREET, ATTN''SMITTY,; 06/07/18 2388748-SZ CARMEL IN -460.74 PRCL:LD10612992 CUSTOMER PHONE#: 317—271-1463 CUSTOMER CODE:ry:CLASS `x"` CUSTOMER`QRDER"NO FREIGHT ' FREIGHT . CHARGE=, S NUMBER - :ORDER�DATE �' t _. PREPAY x PREPAY CHARGE pre-pay & Delivered 31403000 6 06/07/18 8718862 ALLOW CHG. STATE -TERRITORY ' TYPES, SHIPPING:INSTRUCTIONS 011 UPS PARCEL IN BEST WAY QUAN111Y '`_ . . Ci3Ds ',laVA1L1�BLE - , ; W AINE.RBY C EACH CTALOGNUMBER ; DESCRIPKTION 'EAC 4000019560 OL UP STEM MET250 x394 SHIP 8 AL 22.938" Related,Order 000 PLEASE SHIP "AS DIRECT .TO CUSTOMER`,VIA BEST,;-WAY.. 004 ABOVE ARE PARTS FOR A 1994 005 US PIPE M-94 5-1/4 HYDRANT OL PH #317=271--1463:•`FAX#'317 27.1 2026 ; CSR. :LA6I DAMS,EXT.,7242 _ r SHIPPING: CALL 24 HRS PRIOR TO DELIVERY u At,.(317) 271.1 63 =. ` �` - PALLETIZEfFilTBED-" UPS ACCT# 447733 DO NOT USE SAIA OR ' SHIPMENT WILL E REFUSED ,TOTAL THIS SHIPMENT WAS ACCEPTED BY THE CARRIER AS BEING IN GOOD CONDITION AND CONTAINING THE NUMBER OF UNITS ENUMERATE. FORM 12150 REV./NEW IT IS THE CONSIGNEE'S RESPONSIBILITY TO IDENTIFY ANY DAMAGE OR PIECE COUNT DISCREPANCY AND TO OBTAIN A SIGNED RECEIPT WITH APPROPRIATE NOTATION.INSTUCTIONS FOR HANDLING A FREIGHT CLAIM ARE PRINTED ON THE BACK OF THIS SHEET. VOUCHER NO. 185805 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358710 IN SUM OF$ 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 356.60 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 I969926 01-7200-02 $356.60 and received except 6/20/2018 I969926 $356.60 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 i nanK you rvr UM vppur►unuy w act v yvu: ..c uMr..vv.... w.. I.. r.r.-J..._..-. Date-Ordered—Date Shi pped-"Cu stomer RO�#Jofi iVame- `Job# -Bill of Lading Sl9ipped'VIA- Invoice- - 6/01/18 . 6/08/18 S18498 STOCK CORE&,MAIN LP 1969926 _ ..r, Quantity ;,- ProductCode Description Ordered Shipped BIO- ,�Price_ eUM Extended Price; 04083514 8 PVC SDR35 SWR PIPE(G) 14' 28 28 3.90000 FT 109.20 2808SG102ON8PK 102-ON8PK 8"CLAY X 8"SDR35 2 2 51.75000 EA 103.50 SHEAR GUARD INDIANA SEAL 2806SG102ON6PK 102-ON6PK 6"CLAY X 6"SDR35 1 1 42.50000 EA 42.50 SHEAR GUARD INDIANA GUARD 281OCCLCISR 1002-1010SR 10X10 SHEAR RING 4 2 2 50.70000 EA 101.40 CPLG CLXCI/PVC W/BAND ; o . . . lableon the new we bsite �• fffecive-8/292017 Avai , Vlslt:core�r®nain.com - • New:W-9 ( for:forms•(see nght) CORE 6 - Formahneme change letter.'i_',, u:r FAQ for customer`s'& iendors Subtotal Freight-, Delivery Handling Restock. MISC. Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By DUANE. Invoice Total $356.60 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/. Page 1 of 1 0001:0001