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Home My WebLink About329243 08/27/18 VOUCHER NO. 182302 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 850.00 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 3136846 02-2308-00 $850.00 and received except 8/7/2018 3136846 $850.00 Depreciation rn rod 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 t nvoice CORE: : i, Invoice Date J17/26/18 N VD,�C E Account# f 081252 `. Sales Rep „ LARRY SHIREMAN Phone# , ;: 317-27 1 1463 1830 Craig Park Court ,i Branch# 430 Indianapolis'IN 63146 `T nt'D, '4 !: $ 0. otal Amou ue 850 0 A £ Remit To. ,GORE&MAIN LP:. PO BOX 28330 ST,LOUIS;-MO 63146 428 1 MB 0.424 E0398X 10585 D3863968452 S2 P5568794 0001:0001 27M Ill��ln�l��l��llllllll��lll�ll�lll�nnl�l�ll��nll��ul"11 Shipped to: CARMEL WATER DISTRIBUTION& WATER DEPARTMENT SEWER COLLECTION 3450 WEST 131ST 3450 W 131ST ST CARMEL,IN CARMEL IN 46074-8267 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. — :_ _ Date Or"tiered Date Shipped Customer PO#:Job Name Job'#," Bil_I of Lading � Shipped Via Invoice 7/05/18 7/25/18 JACK 752018 STOCK CORE-&MAIN LP J136846 �-- uantity .. Product Code Description Ordered;Shipped BIO Price UM Extended Pricer 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 50 50 17.00000 EA 850.00 NO LEAD S INNANAPOLIS-W IN o Branch- 430 E , B 1680 Expo Lane COR • 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 11:01 AM PAGE 1 PICK TICKET J136846 1 081252 *** SkJlo,.-TnMPLETE *** ENTERED BY: LARRY SHIREMAN - 430 S S SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL WATER DISTRIBUTION & I CARMEL WATER DISTRIBUTION& D SEWER COLLECTION P WATER DEPARTMENT 0 3450 W 131ST ST o 3450 WEST 131 ST CARMEL IN 46074 8267 CARMEL IN 46074 Cus Ph# 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NLMBER DELIVERY.METHOD BILL OF LADING.NO. SHIPPEDVIA SALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 7/05/18 JACK 752018 STOCK X I I I CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION QTY ORDEREDSNIPPED ORDERED UNIT PRICE PER AMOUNT W04 002 002 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON 50 50 EA NO LEAD TOTAL WEIGHT: .00 r � a END OF QRQER V Q` MERCHANDISE SUBTOTAL TAX TAXAMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core&Main's standard termsRECEIVED BY �il` tand conditions,hese terms and onditi ns,please viisit:by reference and accept .To http://tandc coreandmaiinn:om/.V1eW I IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME HERE: VOUCHER NO. 182326 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 374.40 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 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 J213939 01-6200-06 $374.40 and received except 8/7/2018 J213939 $374.40 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 Invoice# J213939` �° CRE • �- �` � Invoice-Date 7/24118'2 INVOICE Account# 081252 Sales Rep LARRY SHIREMAN Phone# 317-271-1463 � . 1830 Craig ParkCourt >° Branch# 430 Intlianapolis,'IN St'.-Louis;MO 63146 x a u mounDue- `Remit To: CORE&MAIN LP PO BOX 28330 ST LOUIS;MO 63146 1979 1 MB 0.424 E0311 X 10468 03854838394 S2 P5559994 0001:0001 Shipped to: CARMEL WATER DISTRIBUTION& SEWER COLLECTION SEWER COLLECTION 3450 WEST 131ST 3450 W 131ST ST CARMEL,IN CARMEL IN 46074-8267 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date-Shipped 'Customer'PO#Job,Name'- �,:Job#','N ` Bill of Lading�' ShippedVia nvoice ,7/20/18 -7/23/118 JACK- STOCK CORE.&MAIN LP'—J213,9391 y�, --Quafiti 213939 Quantity Product Code Description Ordered Shipped BIO, Price UM Extended Price f w 96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 3.12000 EA 374.40 1241 o INDIANAPOLIS-W IN D Branch - 430 CORE B 1680 Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY. . - PHONE # 317 271 1463 Local Service, Nationwide® I i REVIEWED BY: 07/20/2018 09:17 AM PAGE 1 PICK TICKET ; J213939 081252 1 ENTEREDBY: JOHN GRI ES-430 I• o H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL WATER DISTRIBUTION & I CARMEL WATER DISTRIBUTION & ° SEWER COLLECTION P SEWER COLLECTION T3450 W 131 ST ST o 3450 WEST 131 ST CARMEL IN 46074 8267 I CARMEL IIN 46074 Cus Ph# 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NLMBER DELIVERYMEHOD BILL OF LADING NO. SHIPPEDVIA SALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 7/20/18 JACK i STOCK X CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED .5 ORDC D UNIT PRICE PER. AMOUNT W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 EA 1241 WEIGHT: 1.0625 lb TOTAL WEIGHT: 127.50 r END OF ORDfB_ 0 MERCHANDISE SUBTOTAL TAX T AMO FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY and conditions, these terms andconditions,pl ase vivisit:http:l/tandc coreandmaiinn.o /. by mV1eW I IIIIIII IIII VIII VIII VIII IIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME HERE: