HomeMy WebLinkAbout327366 07/10/18 VOUCHER NO. 185880 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
475.80 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
3003522 01-7200-02 $101.40 and received except 6/26/2018 ]003522 $101.40
3051745 01-7200-01 $374.40 6/26/2018 3051745
$374.40
n
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
Date Ordered `Date Shi ed�C -
ustomerPO#`Job Name _ "Jo154' r
pp `� Bill"of Lading Shipped Via I
`",nvoice'#—,`
6/18/18, 6/19/18 a -S185661 MARKING PAINT CORE,&MAIN LP - J051745 _
z; a
Quantity
Product Code.e _ _ --,Description, Ordered-Shipped--B/O Price UM Extended Price..
96KRYGREENW17 S03630 GREEN 170Z WATER BASE 120 120 3.12000 EA 374.40
FLUORESCENT UPSIDEDOWN PAINT
Effktive 8/29/2017 W Available on the new.website '
Visit:core.. main.com • New.W-4
for forms(see,right) CORE • Formal name,change letter
• FAQ for customers 4&vendors
Freight Delivery Handling' Restock Misc. Subtotal: 374.40'
Other:. 0.00 .
Terms NET 30 Ordered By DUANE .
nvotce Tota •00
i
k mow,
-- s�.s..mu.,.....a.a...vaa ..«a»...wau..Fcx»...............w_......wm�.zza..x....n.M..�..., �._.. `w..us..:.:a,... .+�xu..d.a....o .$374.40
• :�6
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
Date"Ordered `'Date Shipped Customer PO# Job Name -Job`#-. -Bill`of-Lading—Shipped-Via- - Invoice_#
6/01/18 6/14/18 S18498-11 STOCK CORE&MAIN LP J003522
77
Quantity
Product Code Description Ordered Shipped B/O •Price UM Extended Price t
281OCCLCISR 1002-1010SR 10X10 SHEAR RING 2 2 50.70000 EA 101.40
CPLG CLXCI/PVC W/BAND
�v
a:
J!" five 8/29/ 3 m. < va2 " Athe new:_ butte
_
Visit:,core,R5 main.com • New`W-9a e
for forms(see right) CORE • Formal name change letter f
s
•
FAQ'for customers&vendors
Freight Delivery Handling Restock Misc. � ` Subtotal: X101".40
Other: 0.00
Tax
Terms: NET 30 Ordered By DUANE
0.00
InYolcel'otal $101.4
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