The URL can be used to link to this page

Home My WebLink About330766 10/09/18 VOUCHER NO. 182864 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 1491.96 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 LOUTS, MO 63146 PO# or bill(s)is(are)true and correct and that 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 J488415 01-6200-06 $1,049.75 and received except 9/25/2018 J488415 $1,049.75 J512053 01-6200-06 $442.21 9/25/2018 J512053 $442.21 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 youl We appreciate your prompt payment. Date Ordered Date Shipped"Customer PO#: Job Name° Job# ._T"Bill of Carling ` Shippe`d Via. Inrioice 9/17/18 - 9/21/18 • SAMPLE STA SAMPLE STA CORE&MAIN LP J512053= - - r .. -. uantity Product Code Description Ordered.Shipped ;B/O - Price UM Extended Price f /80015447349 MAINGUARD 96WMA SAMPLE STATION 5 5 81.25000 EA 406.25 /80015451414 X92-T 92&94WM FEMALE TEST CPLG 1 1 24.35000 EA 24.35 77 Jill 1111111 lillill 11 111111111�1 Effective 8%29/2017 " „u ----�` : ' Avallable,on the new website visit:corem''main.comNew, - CORE : � • '1N=9 for forms(see right) • Formal name change letter � ~ - • FAQ;for.customers&vendors Subtotal :430.60 Freight Delivery Handling Restock . Misc. $11.61 Ot heir: 11 61 Tax 0 00 Terms NET 30 Ordered.By WITTY fl e Invoice Total u - _- .$442 21 , 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 ------------------------------------ Thank you for the opportunity to serve you!We appreciate your prompt payment. Date`Ordered Date Shipped 'Customer PO#'°Job-Name Job# Bill of Lading "Shipped Via nvoice` 9/12/18 - 9/18/18 JACK- . MARKING FLAGS UPS J488415a r �.z.�......._..>..y...,as......xs.._.__.... ....,.-w.�`�,..w.,..��.- �..��w.,.,.�._-..-_,....w..c'r..-,�ws�,..�...—,....xk... .,—,.,..M. ..�...,..s-...a.,..... ..�,::..-F,...........h.....s,w-a.Baa..&ie.r, .....,.,-.<a,..,�s::. ,a.....m.._....,..,�.z3..,>sma:.acu.'Ci..�.i.:w,.-....,d-...,:+..:.a� °M Quantity ; Price - UM ExtendedPr_ic_e 'troduct'Code,-.,, DescriprderedShipped B/Oon CORE&MAIN PO#-8879081 /80015441463 4X5 BLACKBURN BLUE MARKING 8000 8000 .12000 EA 960.00 FLAGS WITH SCREENING#4471 AND 18"WIRE STEM DESC: PR LG 18 W COLOR:BL/W SCREEN:#4471 '.x. HD SUPPLY WATERWORKS IS NOW. R Effective 8/2912017 ' ; ti Available on the new website l t Visit.core5i` main eom • New W 9` afor forms(see right) CORE • •Formal name change letter • FAQ far customers&veridors ,� - - - _ v� .,, T Freight Delivery Handling " Restock ,., ... Misc. Subtotal 960 00 v K _LL. - Other: - 89.75.'-- .... $89.75 Terms NET 30 Ordered By JACK TaX 0 00 Invoice Total $1,049 75 7 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 PACKING SLIP CUSTOMER NO: 0010792 SHIP TO: Page: 1 CORE&MAIN LP CARMEL WATER DIST ATTN ACCOUNTS PAYABLE 3450 W 131ST ST PO BOX 28446 ATTN JACK SPEARS SAINT LOUIS, MO 63146 METER DEPT CARMEL, IN 46074 SHIP VIA: CUSTOMER PO# DATE REC'D ORDER NUMBER UPS CWT COLLECT ' 8891219 9/20/2018 0553396 - P 2UANTITY`ITEM-NUMBER DESCRIPTION SCREEN# COLO_ R= _ _ 8,000 P458W PR LG 18 W 4471 BL/W *** PROD CODE/MANUF NUMBER: /80015453657*** *** 8 BOXES/ 184#/UPS CWT COLLECT ACCT#447733 *** uJ- 1 a\Irl r � 1'� S INDIANAPOLIS-W IN Lma;. ~i ranch-430 CORE B 1 680 Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY PHONE # 317 271 1463 Local Service, Nationwide® REVIEWED BY: REPRINT 09/20/2018 12:09 PM PAGE 1 PICK TICKET J512053 081252 *** *** ENTERED BY: DAVIDZHOESMAN -430 o H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL WATER DISTRIBUTION & I CARMEL WATER DISTRIBUTION & D SEWER COLLECTION P SEWER COLLECTION 0 3450 W 131 ST ST o 3450 WEST 131 ST n ,- CARMEL IN 46074 8267 CARMEL IN Cus Ph# 317 733 2855 46074 BRANCH DATE ORDERED DATE SHIPPED RIRCHASE ORDER NO. JOB NAME. JOB NUMBER DELIVERY METHOD BILL OF LADING NO.. SHIPPED VIA SALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 9/17/18 SAMPLE STA SAMPLE STA X1 2 CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED. g-0CI ORDER UNIT PRICE PER AMOUNT /80015447349 MAINGUARD 96WMA SAMPLE STATION 5 EA /80015451414 X92-T 92&94WM FEMALE TEST CPLG 1 1 EA TOTAL WEIGHT: .00 END OF ORDER MERCHANDISE SUBTOTAL TAX TAXAMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by subject to Core&Main's standard terms RECEIVED BY 3JS 7 tand conditions,hese terms andconditions,oplease viisit:hbreference ttp://tandc coreandmaiinn.om/.review I IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII IIII VIII VIII IIII IIII PRINT NAME HERE: VOUCHER NO. 182850 WARRANT NO. J 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 PO# or bill(s)is(are)true and correct and that 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 7479039 02-2308-00 $850.00 and received except 9/26/2018 3479039 Depreciation $850.00 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 Thank you for the opportunity to serve YOul we appreciate your prompt payment. ""T °_Date";ordered Date`,ShipPedC..us;tomer�PO #."Job:Name' ` ;�` ..,,:Job #._.,:, Bill.. of.;Lading-„S.hipped,Via,_A.,'w..,�Tnvoice#:n:';,;;_ 9%10/18 9/20/18 JACK 9102018 EXPANSION CONN CORE & MAIN 6P J47,9 0 3,9,;, V 1 RIM'<�.ax�Product Code : Description � � Ordered � Shipped B/O Price UM Extended Price� M� 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON so 50 17.00000 EA 850.00 NO LEAD "RE '4 -"M 11'1T,"i q N) n�.n OtherA U....... V "k ,-TO 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://tande.coreandmain.com/ 00000 Page: 1 o ^li DIANAPOLIS-W IN CORE : Branch-430 B 1 680 Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY PHONE# 317 271 1,463 Local service, Nationwide® REVIEWED BY: REPRINT 09/19/2018 02:32 PM PAGE ' 1 PICK TICKET J479039 081251 *** *** ENTERED BY: LARRY SHIREMAN - 430 o H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL UTILITIES I CARMEL UTILITIES 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 1 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME - JOB NL4NBER DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN OUR CUSTOMER DIRECT SHIPPED ' TRUCK PICKUP 430 9/10/18 JACK 9102018 EXPANSION CONN X CORE&MAIN LP 152. BIN LOCATION PRODUCT CODE l DESCRIPTION CITY ORDERED g.Qp D ORDE ED UNIT PRICE PER AMOUNT WO 002 002 3907EC23NL EC-23-NL 5/8X3/4 EXPANSION CON so50 EA NO LEAD TOTAL WEIGHT: .00 1 I END OF ORDER MERCHANDISE SUBTOTAL TAX TAX AMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core'&Main's standard terns RECEIVED BY tand conditions,hese terms and conditions,please visihich are t:it:http://tandc.co ea dby reference and maiinn.om/.vleW I IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME HERE: M