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HomeMy WebLinkAbout331631 10/25/18 VOUCHER NO. 183052 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 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# 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 3621026 01-6200-06 $374.40 and received except 10/17/2018 3621026 $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 agmen Date"Ordered Date Shipped Customer PO # `"Job 'Name Job #"f" Bill of "LadsngShi ' pped Via- Invoice#' 10/08/18 10/09/18 JACK MARKING PAINT RE & MAIN LP , J621026 Quantity x .. ^r Product Code Description Ordered Shipped B/O Price UM Extended.Price M - 96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 3.12000 EA 374.40 1241 MUST BE KRYLON YT3v< Freight; Delsvery Handling. "Restock is Subtotal: Other: .00 Tax: .00 Terms: NET 30 Ordered By JACK s s InvOiCe Totir al $3734 40- r _ 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.coreand=in.com/ 00000 Page: 1 S INDIANAPOLIS-W IN CORE , o`�-"Bs�nCh- 430 ' 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: 10/08/2018 11:36 AM PAGE 1 PICK TICKET J621026 081251 ENTERED BY: LARRY JIREMAN - 430 S H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL UTILITIES I CARMEL UTILITIES PLEASE DELIVER AS SOON AS POSSIBLE. D 3450 W 131 ST ST P 3450 W 131 ST STREET THANK YOU o CARMEL IN 46074 8267 o CARMEL IN 46074 Cus Ph# 317 733 2855 BRA CH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NOME JOB NUMBER DELIVERYMETHOD BILL OF LADING NO. SHIPPED VIA SALESMAN TRUCK CUSTOMER DIRECT SHIPPED 430 10/08/18 JACK MARKING PAINT X I CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION OTY ORDERED SHIPPED ORDCK UNIT PRICE PER AMOUNT W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 120 r -12 0 EA 1241 WEIGHT: 1.0625 Ib MUST BE KRYLON TOTAL WEIGHT: 127.50 END FORDER 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 and conditions,which are these terms nd conditions,please visit:http.•//tandc coreandminV1eW ain.om/. I IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME HERE: