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Home My WebLink About329774 09/10/18 �r cry CITY OF CARMEL, INDIANA VENDOR: 358710 / �, ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*******498.28* �_ a� CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 329774 'M,[TON�` ST LOUIS MO 63146 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 J256439 123.88 OTHER EXPENSES 601 5023990 J401454 374.40 OTHER EXPENSES VOUCHER NO. 186349 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 358710 IN SUM OF$ 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 123.88 358710 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CORE&MAIN Terms Carmel Wasterwater Utility PO BOX 28330 Due Date BOARD MEMBERS I hereby certify that that attached invoice ST LOUIS, MO 63146 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3256439 01-7200-01 $74,88 and received except 8/29/2018 1256439 $74.88 3256439 01-7202-06 $49.00 8/29/2018 3256439 $49.00 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 ''~~~x~~^~ ~~~pp~ ~~^Ly ~~~^~,~~ ~~~pp ~~~-,V" p""'"p`Pay"""It. 'Date Ordered taSbipp�d J�bYQ�h��---'------ -�6b��-�-E8|G�l��U��--� ---`)n«m�e# Oo - 7/27/18 8U7U8 S18509 S18589, CORE&MAIN LP J256439 ' Quantity Product Code Description Ordered Shipped � 65HU581158701 PREMIX 5O:1QUART PACK OF8 1 1 49.00000 EA 49.00 581158701 98PA|NT17VV 17OZWHITE MARKING PAINT 24 24 3.12000 EA 74.88 HD SUPPLY WATERWORKS IS NOW: Effective 017 Available on th ew w Visit:CoreD),fmain.corn New W-9 for forms(see"right) COR Ei E00 Formal name change letter FAQ for customers&,vendors ` | Freight Delivery Handling Restock Misc. �u�total' 123.88 Other: / ' OtMer: 0.00 ^~~' Terms- _ _NET 30 �rdered-, _-' . This transaction isgoverned u,and conditions,which are incorporated uy,efnmnuoanuuvcrnteu. S JNDIANAPOLIS-E IN CARE o Branch- 509 FILLED BY: 7281 East 30th St B Indianapolis IN 46219 Local Knowledge CHECKED BY: Local Experience PHONE # 317 545 6088 Local Service, Nationwide® REVIEWED BY: REPRINT 08/13/2018 02:46 PM PAGE 1 PICK TICKET J256439 081250 *** SWIR GOD4121 ETC *** ENTERED BY: ANDREW PELHAM - 509 S s SPECIAL INSTRUCTIONS/COMMENTS: CARMEL SEWAGE TREATMENT PLANT H CARMEL SEWAGE TREATMENT PLANT D ATTN: ACCOUNTS PAYABLE P 9609 HAZEL DELL PARKWAY T 9609 HAZEL DELL PKWY a INDIANAPOLIS IN D INDIANAPOLIS IN 46280 2935 46280 Cus Ph# 317 571 2634 BRANCH 047E ORDERED DATE SNIPPED PURCHASE ORDER NO. JOB NAME JOB NJMBER DELIVERY METHOD BILL OF LADING NO. SUPPED VIA SALESMAN NO. OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 509 7/27/18 S18589 S18589 CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED SHIPPED ORDERED LMT PRICE PER AMOUNT 65HU581158701 PREMIX 50:1 QUART PACK OF 6 1 1 EA 581158701 W01 96PAINT17W 17 OZ WHITE MARKING PAINT 24 24 EA WEIGHT: 1.0625 Ib TOTAL WEIGHT: 25.50 END OF ORDER MERCHANDISE SUBTOTAL TAX TAXAMOUNr FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core aSIGNATURE: Main's standard terms IIIA VIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIAIIIA RECEIVED and conditions,which are incorporated by reference and accepted.To review I IIIIIII IIIA VIII I these terns and conditions,please visit:http://tandc.coreandmain.comi. PRINT NAME HERE: VOUCHER NO. 182602 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 APPROPRA-RON 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 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 1401454 01-6200-06 $374.40 and received except 8/29/2018 3401454 $374.40 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer Thank you for the opportunity to serve your we appreciate your prompt payment. '." - Date:°Ordeie3 Date.=8hippedCusaomer"PO .#..,fob ,Name ' _ Job # .: Bill of T;adiag °Shipped' Via Invoice# A 8/24/18 8/27/18 � �TACK MARKING PAINT,�� ,,CORE & MAIN LP J401454 r � Quant' 2 Product Code Description � Ordered,: Shipped 8/O �,� Price VM Extended Price 96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 3.12000 EA 374.40 1241 MUST BE KRYLON 3 r 3 3 }' a y ys 'ar 1 ,»�*;d a s "y, sem KBre3ght Delivery Handling Restock MiSc -Sub. 3 X374 4,0 ff, Terms NET 30 ` � Tax < 00 �! '�:� �' Or$A ed Sy JACK ' �n ! „�. ..... .. ,��,�..::,:f' �r A?. 5 a ..Sk,fia This transaction in 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.careandmain.com/ 00000 Page: 1 S O INDIANAPOLIS-W IN CORE D Branch-.4Ti0 B 168�J Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY: PHONE # 317 271 1463 Local Service, Nationwide® REVIEWED BY: 08/24/2018 08:36 AM PAGE 1 PICK TICKET J4401454 081251 ENTERED BY: LARRY HIREMAN - 430 o H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL UTILITIES I CARMEL UTILITIES DELIVER ON NEXT TRUCK IN CARMEL. THANKS 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 DATEORDERED DATE SHIPPED PURCHASE.ORDER NO. JOB NAME JOB NLMBER DELIVERYMETHOD BILL OF LADING NO. SHIPPED VIA SALESMAN TRUCK CUSTOM UPR DIRECT SHIPPED 430 8/24/18 JACK MARKING PAINT X I I/ CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED SF{{CITY O DC ED UNIT PRICE PER AMOUNT IPPEW26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 120 120. EA 1241 WEIGHT: 1.0625 Ib MUST BE KRYLON TOTAL WEIGHT: 127.50 V END OF ORDER U, MERCHANDISE SUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY and conditions,which are incorporated by reference .corea deme.To review I IIIIIII IIII VIII VIII VIII VIII(IIII(IIII VIII VIII VIII VIII VIII IIII IIII SIGNATURE: these terms and conditions,please visit:http://tandc.coreandmain.com/. PRINT NAME Ice-�/[G z/"Ot/