HomeMy WebLinkAbout328658 08/09/18 (9- -
CITY OF CARMEL, INDIANA VENDOR: 358710
ONE CIVIC SQUARE CORE&MAIN CHECKAMOUNT: $*****1,042.10*
CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 328658
ST LOUIS MO 63146 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 J185915 282.94 OTHER EXPENSES
601 5023990 J214676 759.16 OTHER EXPENSES
VOUCHER NO. 182266 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358710 IN SUM OF$ 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
$1,042.10 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
3185915 01-6200-06 $282,94 and received except 7/25/2018 3185915
$282.94
3214676 01-6200-06 $759.16 7/26/2018 3214676
$759.16
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- DateµShi�pg'ed Cus"' omer PO °# =Job:`Name � _Jo� .�.Bill�'of ''T,ading ESh�ped Tia � voi�ce#
7/20/]8 7/23/18 JACK MARKING FLAGS
J�21.4676 ..
Product��Code Deacrs.p�tion Ordered Shz ped B/O Price UM Extended Price
CORE & MAIN PO#- 8794243
/80015378769 4X5 BLACKBURN BLUE MARKING 6000 6000 .12000 EA 720.00
FLAGS WITH SCREENING #4471
AND 18" WIRE STEM
DESC: PR LG 185 W
COLOR: BL/W
SCREEN: #4471
"� `y '" „ x '»'�' �i'4�.'
�ex`' � 0 `TUU
g a g < - eatOCl�� MBC A Sub,.otal
$39 16
EE � Other , 39
w ;,G7
.TerID3 ' " a 0:0
3 5 as ti '+t "M61111
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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/
Thank you for the opportunity to serve youl We appreciate your prompt payment.
Datie.'Ordered Dat"e 3kiipped Custosner�PO #�;.,�7`ob Name _;:;; _...__Job, # -�� :Sill of .I;ading;'Shzpped Vias_;:.' . .Invoioe#`. .;
- 6/22/18 7/1Z3/18 SMITTY :HYDRANT PARTS UPS J185915
� ✓ jb£ .rw.'.�Y.^. Yi 9 4 S F � s{p,, i 'r X, i � � l .. ,S
, Product Code Description ��� Ordered S Aped 8/O Price LTM Extended Price
CORE & MAIN PO#- 8753985
/40015349645 #24 UPPER VALVE STEM F/USP M94 1 1 264.15000 EA 264.15
OPEN RIGHT
ALL MATERIAL FOR A 1994 M-94
5-1/4 OPEN RIGHT HYDRANT
Fresght. ISellvery Handling Restockn N,,Mec Subtotal �� 2r64x 15=�
,
" Other. -. ., -18 .79':
$18 79 Tax y , 00
Ordered
IaR«:.�
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.coraandmain.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 ATTN JACK
CARMEL, IN 46074
SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER
UPS COLLECT GRND 8794243 7/20/2018 0548890 -P
UANTITY. ITEM NUMBER DESCRIPTION _ SCREEN#- COLOR
6,000 P458W PR LG 18 W 4471 BL/W
***PROD: /80015378769 ***
***6 BOXES/ 1389/UPS COLLECT ACCT#447733 ***
*** RUSH***RUSH***RUSH ***
lu RUSH
`dO
V
S h Z E r-
Coy s�'�'� PAGE: 1
p g p CUST.BIN NUMBER ORDER CHECKED BY DATE CHECKED
Mu
e�� to.
- 7/12/18
CORE &-,MAIN,LP
Sold ATTN: ACCOUNTS PAYABLE :ReliableCm�lnectlolls
To: ST. LOUIS 2M04631.46 956 Industrial Blvd. TO PLEASE THIS NUM 1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Albertville,Alabama 35950 ANY INQUIRY. 2398243
Ship CARMEL -UTILITIES REQUESTED DATE SHIPPING ORDER NO.
Shipping Copy
To: 3450 W 131ST STREET
Attn Smitty . . 06/15/18 2398243-SZ
CARMEL IN 46074
PRCL:LD10658523
CUSTOMERPHONEM 317-271-1463
CUSTOMER CODE]CLASS .'- CUSTOMER ORDER NO FREIGHT,
NUMBER
ORDER DATE ' FREIGHT CHARGE ,
A PIHARGE
31403000 6 06/25/18 8753985 OW x CG. Pre-pay & Delivered
STATETERRITORY STYPE ' SHIPPING INSTRUCTIONS
IN 011 UPS UPS PARCEL
nonQUANTITY _ = FILLED ' ,CONTAINER = 'WEIGHT'.,
SHIPPED CATALOG NUMBER° DESCRIPTION BY PIECES" EACH
'ORIII=FAD AVAILABLE
1 1 J 4000019559 OR UP STEM MET250 M94 SHIP 8
AL 22.938"
Related Order .
000 PLEASE SHIP ASAP. DIRECT TO CUSTOMER
003 OPEN RIGHT
004 ALL MATERIAL FOR A 1994 M-94
005- 5-1/4'.OPEN".RIG ' HYDRANT
007 SHIP DIRECT .TO CUSTOMER "
PH #317-271-1463 FAX# 317-271-2026
CSR: LACI DAVIS EXT 7242
SHIPPING:"
- '. CALL 24-HRS, PRIOR TO DELIVERY,,
AT (317) 271-1463
PALLETIZE/FLATBED
UPS ACCT# 447733
�. DO;'NOT'-USE".SAI 'OR
SHIPMENT WILL E REFUSED.
1 TOTAL 8
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.