HomeMy WebLinkAbout330452 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 358710
��• ONE CIVIC SQUARE CORE&MAIN
CHECK AMOUNT: $*******144.00*
s. ate; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 330452
�M,�roN ST LOUIS MO 63146 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 J413813 144.00 OTHER EXPENSES
- 1
VOUCHER NO. 186473 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 358710 IN SUM OF$ 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
144.00 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 invoices)or bill(s)) AMOUNT
1413813 01-7200-02 $144.00 and received except 9/18/2018 3413813 $144.00
/ JVL
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
r.
Invoice#,
J413813
ORE • Invoice Date 8130/18
INVOICE
Account# 081250
Sales Rep LARRY SHIREMAN
Phone# 317-545-6088
1830 Craig Park Court Branch#,509 Indianapolis,IN
St.Louis,MO 63,146
TotahAmount Due"
$144.00
Remit To
_ CORE&MAIN LP
PO BOX 28330
ST,LOUIS,MO 63146
318 1 AB 0.408 E0120X 10159 D3979447560 52 P5669292 0001:0001
Shipped to:
CARMEL SEWAGE TREATMENT PLANT 9609 HAZEL DELL PARKWAY
ATTN:ACCOUNTS PAYABLE INDIANAPOLIS,IN
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Thank you for the opportunity to serve you!We appreciate your prompt payment.
nate Ordered Dafe Sfiipped" Customer P®#—Job Name Job# " Ei11 Aof Lading hipped "invoice#
8/27/18 8/29/18 S18827 S188271 , y CORE&MAIN LP J413813
r 1
Quantity
Product-Code Description Ordered Shipped B/OPrice UM Extended Price
96PLG50H PRECO PLUG HOT(RED TOP)45-90 2 2 36.00000 EA 72.00
SECOND SET-UP
96PLG50S PRECO PLUG SLOW(BLUE TOP)3-5 2 2 36.00000 EA 72.00
MINUTE SET-UP
HD SUPPLY WATERWORKS IS NOW:
Effective 8/29/2017w Available on the new website g 3,
Visit acere 1,1e-.,
mam coin �� NewsW 9
for form_ s h
seeIt CORE
9 ) Formal nanie�change letter`:
•FA Q for customers&vendors
�.,
Freight Delivery " Handling. Restock Wisc.-
Subtotal: 144.0O�E
Other: 0.00
Terms NET 30 Ordered By DWAYNE Tax: 0.00
Invoice Total $144.00
w .-`
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/.
0001:0001 Page 1 of 1
S INDIANAPOLIS-E IN
L Branch- 509 CORE
FILLED BY:
7281 East 301h St
Y Indianapolis IN 46219 Local Knowledge
Local Experience CHECKED BY:
PHONE # 317 545 6088 Local Service, Nationwide®
REVIEWED BY:
08/27/2018 03:31 PM PAGE 1 PICK TICKET J413813
)81250 ENTERED BY: SCOTT DOYLE-824
S s SPECIAL INSTRUCTIONSICOMMENTS:
CARMEL SEWAGE TREATMENT PLANT H CARMEL SEWAGE TREATMENT PLANT
D ATTN: ACCOUNTS PAYABLE P 9609 HAZEL DELL PARKWAY
T 9609 HAZEL DELL PKWY o INDIANAPOLIS IN
o INDIANAPOLIS IN 46280 2935 46280
Cus Ph# 317 571 2634
BTFC_H DATEORDERED DATESHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER DEWERY METHOD BILL OF LADING NO. SHIPPEDVIA SALESMAN
NO.
TRUCK CPICKUPR DIRECT SHIPPED
509 1 8/27/18 S18827 S18827 I I CORE&MAIN LP 152
BIN LOCATION PRODUCT CODE _ DESCRIPTION CITY ORDERED SHIPPED ORDERED LIM PRICE PER AMOUNT
W35 96PLG50H PRECO PLUG HOT (RED TOP) 45-90 2 2 EA
SECOND SET-UP
W35 96PLG50S PRECO PLUG SLOW (BLUE TOP) 3-5 2 2 EA
MINUTE SET-UP
TOTAL WEIGHT: .00
END OF ORDER
MERCHWNDISESUSTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE
This transacuon is and aconditions,terd o di aregoverned lease visiand t:
subject reference and accepted.To revto Care&Main's standard iew I IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII RECEIVED
NAME
these terms and conditions,please visit:http:/ltandc.coreandmain.com/.
HERE: