HomeMy WebLinkAbout328500 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 358710
® ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*******163.00*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 328500
ST LOUIS MO 63146 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 J126193 163.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358710
CORE & MAIN IN SUM OF$ CITY OF CARMEL
P O BOX 28330 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST LOUIS, MO 63146
Payee
$163.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
J126193 42-390.11 $163.00 1 hereby certify that the attached invoice(s),or 7/26/18 J126193 $163.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 01,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice # J126193 _
• � .. M/11 N =. Invoice Date 7/26/18
INVOICE Account # 081251
Sales Rep LARRY SHIREMAN
Phone # 317-271-1463
1830 Craig Park Court Branch #430-' - Indianapolis, IN
St. Louis, MO 63146, - ;_ _ Total Amount Due $163
Remit To:
CORE & MAIN LP
PO BOX 28330
ST LOUIS, MO 63146
Shipped To:
CARMEL UTILITIES 000/0000 Branch - 430
3450 W 131ST ST - 00000 1680 Expo Lane
CARMEL IN 46074 8267 Indianapolis, IN
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#
7/03/18 7/25/18 SEE BELOW STREET DEPT. FL CORE & MAIN LP J126193
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#- STREET DEPT. FLAGS
/80015359300 P451W WHITE .FLAG W/ BLCK PRINT 1000 1000 .12000 EA 120.00
"CARMEL STREET DEPARTMENT
317-733-2001"
/80015359301 NEW SCREEN SETUP CHARGE 1 1 '27.00000 EA 27.00
Q#: TAB070218
Freight Delivery Handling Restock Misc Subtotal: 147.00
Other: 16.00
$16..00 Tax: .00
Terms: NET 30
Ordered By: MATT HIGGINBOTHAM
'. .invoice Total: $163.00
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
o INDIANAPOLIS-W IN
o Branch- 430 CORE
B 1 680 Expo Lane FILLED BY:
Y Indianapolis IN 46214 Local Knowledge
Local Experience CHECKED BY:
PHONE'# 317 271 1463 Local Service, Nationwide®
REVIEWED BY:
'REPRINT 07/24/2018 11:00 AM PAGE 1 PICK TICKET J126193
081251 *** *** I ENTERED BY: JMS(JIMM() SMALL=430
o H CUSTOMER PICKUP SPECIAL INSTRUCTIONS/COMMENTS:
L CARMEL UTILITIES I CARMEL UTILITIES MATT HIGGINBOTHAM
D 3450 W'1 31 ST ST P Branch- 430 LHIGGINBOTHAM@CARMEL.IN.GOV
o CARMEL IN 46074 8267 0 1680 Expo Lane (317) 417-5054
Indianapolis IN
46214
CUs Ph# 317 733 2855
B DATE ORDERED DATE SF9PPED PURCHASE ORDER NO: JOB NAME
NO. JOB NUMBER DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN
NO.
OUR CUSTOMER DIRECT SHIPPED
TRUCK PICKUP
430 7/03/18 SEE BELOW STREET DEPT. FL X 152
BIN LOCATION PRODUCT CODE DESCRIPTION QTY ORDERED CITO ORDERED BACK UNIT PRICE PER AMOUNT
SHICUSTOMER PO#- STREET DEPT. FLAGS
/80015359300 P451 W WHITE FLAG W/BLCK PRINT 1000 1000 EA
"CARMEL STREET DEPARTMENT
317-733-2001"
/80015359301 NEW SCREEN SETUP CHARGE 1 EA
Q#:TAB07021'8
TOTAL WEIGHT: .00
END OF ORDER
MERCHANDISE SUBTOTAL TAX TAXAMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE
12.00
This transaction is governed by and subject to Core&Main's standard terms 111111111111111111111111111111111
RECEIVED BY
tand hse terdms nd onditions,please vis tby reference and:http:://tndc.coreandmain.om/.V1eW I IIIIIII IIII VIII VIII VIII VIII 111111
PRINT NAME
ERE: