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Home My WebLink About327585 07/18/18 ,y u•��``' CITY OF CARMEL, INDIANA VENDOR: 358710 • ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*******534.88* 9: �rq. CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 327585 �'��TON�°, ST LOUIS MO 63146 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 J080059 235.36 OTHER EXPENSES 601 5023990 J104494 299.52 OTHER EXPENSES VOUCHER NO. 182076 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ 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 534.88 358710 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CORE&MAIN Terms Carmel Water Utility PO BOX 28330 Due Date BOARD MEMBERS ST I hereby certify that that attached invoice(s), 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 J080059 01-6200-06 $235.36 and received except 7/10/2018 J080059 $235.36 J104494 01-6200-06 $299;52 7/10/2018 J104494 $299.52 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer wnanK you ror the opportunity to serve your we appreciate your prompt payment. Date 'Ordered Da�'e Shspped Customer PO # Job Name Job # Ba 11 of LadingShipped via invosce# 6/28/186/29/18 SEE BELOW JACK _ CORE & MAIN LP J104494 Qll ty a Product Code Description Ordered Shipped B/O Price UM Extended Price 2 s.,..,_`p� ,�•�>., -;�,.,� �8 M,a T,xa�'-'�"•�.:.� ?�s .: � �s�' �' a �5i��- � c:' z �.,13 � }� CUSTOMER PO#- MARKING PAINT 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 aY "`� �`x � �,� �,�'.� �,�`��'y �*'p jo� '.sy�, �.:`,• -Freight:- Delivery •Handling Restock Mac Subtotal2 ` 2 Other Tax .,OU< Terme NBT 30 � � .�.,,,.;��am.;^.^fi �'$�'^. a- «.�«. >fi. �'�s��3�, .�`•��'��..�� ,�,^, ....».� �.R_....vdfa�.,.�; .: a ' a�m,"�+ ?sr+,� "�.,,..a.�;., e�,� a. .....a��..52:"��. 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.coreand=in.com/ 00000 Page: 1 h.•' " J x.< f 7�. � 1 •'--fi `✓ q '��s"r �"t'c y.., z" •. s^ 1 Date.„Ordered. Tatc-16 v ` pp Customer PO #� Jol� Name '� � mob`#� � Si11 0£ Lading Shipped��za � nvaa.ce#`� 6/22/]�8� 6/26�18� SHITTY �„ �iYDRANT PARTS �� . F �� UPS J0.80059 Produe�t Code � � �� Descript£ion Ordered Shipped B/0 Price� UM Extended$Przce CORE & MAIN PO#- 8753985 /40015349644 USP #13 O/R REVOLVING NUT 1 1 223.00000 EA 223.00 /40015349645 #24 UPPER VALVE STEM F/USP M94 1 1 EA .00 OPEN RIGHT ALL MATERIAL FOR A 1994 M-94 5-1/4 OPEN RIGHT HYDRANT gg Freighb Del�very „Eiang Restock � I3 sc 4 Subtot �2W.Otl i T9rm8 NSTyc,30 '� v _mom ti .� ,�¢Z � - .` -� t, 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 S INDIANAPOLIS-W IN D Ba.a'n'ch- 430 CORE : B*`''1680 Expo Lane FILLED BY: `� Y Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY: PHONE # 317 271 1463 Local Service, Nario'nwide® REVIEWED 8Y: 081251 06/28/2018 08:16 AM PAGE 1 r PICK TICKET J104494 ENTERED BY: JOHN GRIMES- 430 o rsi SPECIAL INSTRUCTIONS/COMMENTS: 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 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOBNAME JOB NUMBER DELNERYMETHOD BILL OF LADING NO, SHIPPEDVIA - SALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 6/28/18 SEE BELOW JACK X I CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED g{CI ED ORDERED UNIT PRICE PER AMOUNT CUSTOMER PO#- MARKING PAINT W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 EA 1241 WEIGHT: 1.0625 Ib TOTAL WEIGHT: 102.00 V MERCHANDISE SUBTOTAL TAX TAXAMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE This transaction is governed by and subject to Core&Main's standard terns RECEIVED BY tand conditions,which are hese terms and onditionsnplease vsit :http://tandccoreandmaiinn.om/.vlew IIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII PRINT NAME HERE. S h-i pp t n g Copy- PAGE: 1 CUST.BIN NUMBER ORDERCHECKEDBY1 DATE CHECKED Ue r X06 CORE "& MAIN LP." 6/25/18 Sola y Tellable°0onitectione To: AT-TN: ACCOUNTS PAYABLE ST.- LOUI S�MO '63146 956 Industrial Blvd. 4ANY 15 SE RE NUMBER ON Albertville,Alabama 35950QUIRY. 2398243 Copy Ship CARMEL UTILITIES REQUESTED DATEER NO. ir rLfZ l� U�Iy To: 3450 W 131ST STREETAttn Smitty 07/02/18 SZ ''CARMEL IN 46074 - PRCL:LD10635098 CUSTOMERPHONE#: 317-271-1463 Cl1STOiVIER CODE CLASS CUSTOMER ORDER NO FREIGHT x NUMB _ ORDER;DATEE ""` ` FREIGHT ' CHARGE` PREPAY PREPAY CHARGE 31403000 6 06/25/18 8753985 ALLOW X CHG. Pre-pay & Delivered STATE TERRITORY" =,TYPE SHIPPING_IN$TRUCTIONS 011 INnon UPS UPS PARCEL ( ANi SHIPPED ' -CATALOG NUMBER Fl DESCRIPTION, CON �EGES '.WEIG T FILLED ORDER® AVAILABLE By PI ,EACH 1 287497 VOLVING NUT SUB ASSY OR M-94SHIP 4 S PIPE M-94 HYDRANT elated Order ,:• 000 PLEASE SHIP ASAP DIRECT TO CUSTOMER•'." 003 OPEN RIGHT 004 ALL MATERIAL FOR A 1994 M-94 06 51 N";RIG' Ii"YDRANT°> ;, .;• `_ :-. �_ 007, ,SHIPDIRECT -TO :STONER PH #317-271-1463 FAX# 317-271-2026 CSR: LACI DAVIS EXT 7242 $HIPPING: CALL '24 HRS "P IOR-`TO•DELIVERY AT (317) 271-1463 PALLETIZE/FLATBED UPS:ACCT# 447733 DO-.NOT.USE .SAI -OR SHIPMENT WILL BE REFUSED. 1 TOTAL 4 THIS SHIPMENT WAS ACCEPTED BY THE BRIER 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.