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Home My WebLink About329560 08/30/18 �%' *F. CITY OF CARMEL, INDIANA VENDOR: 358710 ® 4� CHECK AMOUNT: $*****6,349.76* �,• ONE CIVIC SQUARE CORE&MAIN ,>., ,a; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 329560 9M��roN,.�° ST LOUIS MO 63146 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 J318103 6,200.00 OTHER EXPENSES 601 5023990 J326303 149.76 OTHER EXPENSES VOUCHER NO. 182546 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 358710 IN SUM OF$ 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 $6,349.76 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 J318103 01-6200-06 $6,200.00 and received except 8/22/2018 J318103 $6,200.00 J326303 01-6200-06 $149.76 8/22/2018 J326303 $149.76 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 voice- Invoice oice# -Al 8103 V Invoice Date 8/15/18 .INVOICE Account# 081252 Sales Rep LARRY SHIREMAN Phone# 317-271-1463 1830 Craig Park Court Branch# 430 Indianapolis,`IN St.-Louis,M0 63146 ,.. Total Amount Due ;$6,200.00, P Remit To: 'CORE&MAIN LP PO BOX 28330 ST LOUIS,MO 63146 3561 MB 0.424 E0344X 10525 D3931247223 S2 P5628653 0001:0002 w_ ; Shipped to: CARMEL WATER DISTRIBUTION& 9700 Summerlakes Dr { SEWER COLLECTION CARMEL,IN 3450 W 131 ST ST CARMEL IN 46074-8267 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for the opportunity to serve you!We appreciate your prompt payment. Date Ordered Date Shipped`Customer PO# Job Name `` aob# Bill of Lading Ship`peii``Via Ihvoice# 8/09/18 8/14/18 GREG/2115 SUMMERLAKECORE&,_MAIN LP J318103 Quantity -7—---7-7-77777777,- Product Code Description R Ordered Shipped,. BIO Price UM Extended Price 5108EZ 8"EZ VALVE CI/DI/C-900 O/L 1 1 6200.00000 EA 6,200.00 9.05-9.15 OD RANGE /93015407645 SERVICE LABOR 1 1 N/C EA N;f#ectve 8/ 9J2017 p � AvallabMe on the new,webslte m UJsit coreMa1n corn +; • New.W 9 a for forms(see i�ght) i CORE • �� • Formal name change letter. e •FAGt for customers&vendors r Freight Delivery ?. Handling Restock» Miscq' Subtotal: 620000µf, _ . Other: 0.00, Terms NETTax:Ordered By 0 00 1 Invoke Total $6,200 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/. 0001:0002 Page 1 of 1 a 1INDIANAPOLIS-W IN CORE ' L Branch-430 FILLED BY: B 1680 Expo Lane Y Indianapolis IN 46214 Local Knowledge CHECKED BY: Local Experience PHONE # 317 271 1463 Local Service, Nationwide® REVIEWED BY: 081252 ENTERED BY: - 08/09/2018 06:29 AM PAGE 1 PICK TICKET J318103 LARRY HANLEY-430 s s SPECIAL*INS*RUC*IOONSICOMMENTS:******** CARMEL WATER DISTRIBUTION & P CARMEL WATER DISTRIBUTION & **** MAKE INSERTION 8/14/18 D SEWER COLLECTION 9700 Summerlakes Or 0 3450 W 131 ST ST 0 CARMEL 46074 N CARMEL IN 46074 8267 WARNING-HEAVY ITEM-LIFT ASSISTANCE REQ'D Cus Ph# 317 733 2855 SHIPPEDVIA SAL AN BRANCH DATEORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER DELIVERY METHOD BILL OF LADING NO. NO. TROUR UCK CUSTOMCK ER DIRECT SHIPPED 430 8/09/18 GREG SUMMERLAKE X CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION QTY ORDERED SHIPPED ORDERED UNIT PRICE PER AMOUNT 1 1 EA W15 001 001 5106EZVOL710 " EZ INSERT VALVE, O/L Cl DI p -900 6. 'B OD RANGE WEIGHT: 174.0000 lb TOTAL WEIGHT: .00 f I�r MISCELLANEOUS TOTAL SAS MERCHANDISE SUBTOTAL ?AX TAX AMOLM FREIGHT DELIVERY HANDLING RESTOCKING M RECEIVED BY This transaction is governed by and subject to Core&Main's standard terms SIGNATURE: and conditions,which are incorporated by reference and accepted.To review IIIIIIII IIII IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIillllllllllllllllllllllllllll HERE: these terms and conditions,please visit:httpJ/tandc.coreandmain.coml. PRINT NAME o INDIANAPOLIS-W IN D Branch-430Z- Y . 6 FILLED iuBY: �,;�.• 80 Expo Lane Indianapolis IN 46214 Local Knowledge CHECKED BY: Local Experience PHONE# 317 271 1463 Local Service, Nationwide® REVIEWED BY: REPRINT 08/10/2018 03:18 PM PAGE 1 PICK TICKET J326303 081252 ENTERED BY: JOH GRIMES- 430 s s SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL WATER DISTRIBUTION & H CARMEL WATER DISTRIBUTION & D SEWER COLLECTION P SEWER COLLECTION T3450 W 131 ST ST o 3450 WEST 131 ST CARMEL IN 46074 8267 CARMEL IN 46074 Cus Ph# 317 733 2855 BRANCH O, NAM NDATE ORDERED DATESHIPPED PURCHASE ORDER NO. JOBE JOBNUNISER DELIVERY METHOD BILL OF LADING NO. SHIPPEDVIA SALESMAN NO, OUR CUSTOMER DIRECT SHIPPED TRUCK PICK UP 430 8/10/18 STOCK STOCK CORE&MAIN LP 152 BIN LOCATION PRODUCT OODE DESCRIPTION CITY ORDERED AGA ORD ED UNIT PRICE PER AMOUNT W26 002 002 96PAINT17W 17 OZ WHITE MARKING PAINT 48 /48 EA WEIGHT: 1.0625 Ib TOTAL WEIGHT: 51.00 `MERG?'MDISE SUBTOTAL TAX TAX AMOUNT FREIGHTD'cU fE- HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE I \• I This transaction is;governed by and subject to Core&Main's standard terms I I 1 RECEIVED BY and conditions,which are incorporated by reference and accepted.To review I IIIIIII!III IIID VIII VIII VIII VIII III�I'I�I�I VIII VIII ILII VIII!III!III SIGNATURE: !.; these terms and conditions,please visit:httpa/tandc.coreandmain.com/. I I PRINT NAM HEREE : /►/V �