The URL can be used to link to this page

Home My WebLink About331150 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*******728.48* 9 i+� CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 331 150 ST LOUIS MO 63146 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 J515486 554.08 OTHER EXPENSES 651 5023990 J531257 112.80 OTHER EXPENSES 651 5023990 J557461 61.60 OTHER EXPENSES VOUCHER NO. 186658 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 358710 IN SUM OF$ 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 728.48 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 3515486 01-7200-02 $554.08 and received except 10/11/2018 3515486 $554.08 3531257 01-7200-02 $112.80 10/11/2018 J531257 $112.80 3557461 01-7200-02 $61.60 10/11/2018 3557461 $61.60 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 i nanK you Tor the opportunity to serve you!we appreciate your prompt payment. Date.Ordered° Date Shipped Customer PO# Job Name- Jo g ppeilbBillsof Laden Shi Invoic Via 9/19/18 9/26/18 S18890S18890 UPS J557461 "Quantity . .Product".Code Description Ordered Shipped. B/O Price UM Extended Price 65CH270288 CHERNE 270288 8 INSIDE GRIPPER 2 2 30.80000 EA 61.60 PLUG Effectwe 8/29/2017 weAailab!e on then bsite I Yis!t core main com • New W 9 for forms o6e rI ht 9 CORE ► € Forma-al namechange letter I �f30 • FAQ',-,for customers&'vendors ---77777777,77� 7, r-77777777777,7' 77777FT77-- freight Delivery HandliFng " Restock'. Misc. 0'` r S"tbtotaL• Other: - 0.00 Terms NET 30 Ordered By DUANE Tax0'00 Invoice Tota60.. �60 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 Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date"S.hipped Customer PO#`Job Name '' Job# =� Bill of Lading ` `Shipped Via "". `� nvoice . 9/19/18 9/21/18 .: S18890 S1„8890 .. UPS. ;; J531257 _• ; Quantity Product Code ` Description, _ Ordered,Shipped B/O Price UM Extended-Pflce 65CH270288 CHERNE 270288 8 INSIDE GRIPPER 4 2 2 30.80000 EA 61.60 PLUG 65CH270253 CHERNE 270253 6 INSIDE GRIPPER 2 2 17.75000 EA 35.50 PLUG 65CH270296 CHERNE 270296 4 INSIDE GRIPPER 2 2 7.85000 EA 15.70 PLUG HD SUPPLY WATERWORKS IS NOW. Effective 8/29/2017 z Available on the new-website Visit:- .L' y ....__. • New W-9 for forms(see right) CORE •`Formal name`change"letter - . � FAQ for customers&vendors , 7-7,-- Freight Delivery Handling..; Restock M�sc r. _ .. "Subtotal112.80 Other: b.00 0 0 Terms NET 30 Ordered By DUANE, 0 =, Tax _ Invoice Total $112 8 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 ------------------------------------------------------------------------- ----- - Thank you for the opportunity to serve you! We appreciate your prompt payment. _ Bill of Ladm =lnyoice#° Dafe Or'"dared -Date Shipped Customer PO#'Job Name Job# g= `'Shipped Via 9/17/18 _; 9/19/18. 518890 MARKING FLAGS- -, �,. „ UPS � J515486 ' , `Qu 'antty Product CodeDescri tion Ordered Ship � pped B/O . Price UM Extended Price CORE&MAIN PO#-8885881 /80015448200 4X5 GREEN FLAG MARKED"CITY 4000 4000 .12000 EA 480.00 OF CARMEL WASTEWATER 317-733-4600" FLAG TO HAVE 21"WIRE STEM � .Effective 8/29/201 _ � a 7 - Available on the new website C Visit:core= .4nain:com ,u • Never W-9 i for forms'(see right) CORE • Formal name change letter . z • FAQ for customers&vendors Freight Delivmg, ery. ._ Hardl ,... ._..Restock Misc � . Subtotal 480.00 . r - $74.08 "Other : 74:08 T 0 00 Terms NET 30 Ordered.By DUANE aX ,` Invoice Total -_ �� _$554 08 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 D Branch 509 i CORE B 7281 East 30th St 46219 FILLED BY: I Y Indianapolis IN Local Knowledge ) Local Experience CHECKED BY: PHONE# 317 54-5 6088 Local Service, Nationwide® J REVIEWED BY: 09/19/2018 ` O 6:35 PM PAGE 1 PICK TICKET J531257 081250 ` j ENTEREDBY: ANDREW PELHAM - 509 S rsi ! SPECIAL INSTRUCTIONSICOMMENTS: CARMEL SEWAGE TREATMENT PLANT a CARMEL SEWAGE TREATMENT PLANT D ATTN: ACCOUNTS PAYABLE P! 9609 HAZEL DELL PARKWAY T9609 HAZEL DELL PKWY d INDIANAPOLIS IN INDIANAPOLIS IN 46280 2935 46280 Cus Ph# 317 571 2634 BRANCH DATEORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NOME JOB NLMBER NO. DELIVERY METHOD. BILL OF LADING NO. SHIPPED VIA SALESMAN OUR CUSTOMERf.' TRUCK PICKUP DHECT SHIPPeU 509 9/19/18 S18890 S18�90 X CORE&MAIN LP 152 BIN LOCATION PRODUCTCODE I DESCRIPTION ' BACK CITY ORDERED % PP ED ORDERED UNIT PRICE PER AMOUNT W01 65CH270288 CHERNE 270188 8 INSIDE GRIPPER 4 2 EA PLUG WEIGHT: 3.2500 Ib W01 65CH270253 CHERNE 270253 6 INSIDE GRIPPER 2 2 EA PLUG I WEIGHT: i 1.6500 Ib W01 65CH270296 CHERNE 270296 4 INSIDE GRIPPER 2 2 EA PLUG WEIGHT: .5750 Ib TOTAL WEIGHT: 10.95 v ` I ' - r I` MERCHANDISE SUBTOTAL TAX TAXAMOLNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE This transaction is governed by and subject to Core&Main's standard to 7ns I Iilllll IIII VIII VIII VIII VIII VIII VIII VIII I RECEIVED BY and conditions,which are incorporated by reference and accepted.To reA iew I SIGNATURE: these terms and conditions,please visit:http:!/tandc.coreandmain.com/. II I II VIII VIII IIII IIII PRINT NAME HERE: i S INDIANAPOLIS-E IN L Branch- 509 CORE B 7281 East 30th St FILLED 8Y: Y Indianapolis IN 46219 Local Knowledge Local Experience CHECKED BY: PHONE # 317 545 6088 Local Service, Nationwide® REVIEWED BY: 09/25/2018 01:26 PM PAGE 1 PICK TICKET J557461 081250 ORIG ORDER # J531257 ENTEREDBY: ANDREW PELHAM - 509 S B SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL SEWAGE TREATMENT PLANT H CARMEL SEWAGE TREATMENT PLANT D ATTN: ACCOUNTS PAYABLE P 9609 HAZEL DELL PARKWAY T9609 HAZEL DELL PKWY o INDIANAPOLIS IN INDIANAPOLIS IN 46280 2935 46280 Cus Ph# 317 571 2634 BRANCH DATE ORDERED DATESiIPPED PURCHASE ORDER NO. JOB NAME JOBNLMBER DELIVERYMEHHOD BILLOFLADINGNO. SHIPPEDVIA SALESMAN NO. OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 509 9/19/18 S18890 S18890 UPS 152 BIN LOCATION A60CCT CODE DESCRIPTION CITY ORDERED g.{g.pp ORDERED LNITPRICE PER AMOUNT W01 65CH270288 CHERNE 270288 8 INSIDE GRIPPER 2 2. EA PLUG WEIGHT: 3.2500 Ib TOTAL WEIGHT: 6.50 END OF QRQEEL MERCHANDISE SUBTOTAL TAX TAXAMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core&Main's standard terns RECEIVED BY tand hesconditions, toern sand co conditions,please vissiitby reference and:http://tandc coreandmain.com/. V1eW I IIIIIII IIIA VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIIA IIIA PRINT NAME S !f4DIANAPOLIS-E IN Branch - 509 B 7281 East 30th St w zr=� '` FILLEL)BY: -- — ----- --- Y Indianapolis IN 46219 Local Knowledge Local Experience CHECKED BY: PHONE # 317 545 6088 Local Service, Nationwide-' REVIEWED BY: REPRINT 10/03/2018 04:15 PM PAGE 1 PICK TICKET J515493 146980 ENTERED BY: LARRY SHIREMAN - 430 S H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL SEWER DEPARTMENT I CARMEL SEWER DEPARTMENT D ATTN: ACCOUNTS PAYABLE P 9609 HAZEL DELL PARKWAY T9609 HAZEL DELL PKWY o INDIANPOLIS IN INDIANAPOLIS IN 46280 2935 46280 Cus Ph# 317 571 2634 BRANCH DATEORDERED DATE SHIPPED PURCHASE ORDER NO. JOBNAME JOB BER DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN OUR CUSTOMER TRUCK PICKUP DIRECT SHIPPED 509 9/17/18 S18890 MARKING PAINT X CORE& MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED SHIPPED ORDC ED INT PRICE PER AMOUNT W01 96KRYGREENW17 S03630 GREEN 170Z WATER BASE 120 120 EA FLUORESCENT UPSIDEDOWN PAINT W01 96PAINTB BLACK MARKING PAINT 24 24 EA WEIGHT: 1.0000 Ib MUST BE KRYLON TOTAL WEIGHT: 24.00 END OF ORDER MERCHANDISE SUBTOTAL TAX TAXAMOINT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY incorporatedand conditions,which are these terms and conditions,please visitbhttp::!ltandc coreandmainreview.om/ I IIIIIII IIIA VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIIA IIIA PRINT NAME HERE: