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Home My WebLink About332124 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 358710 Y ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*****1,536.93* CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 332124 q,;�roN ST LOUIS MO 63146 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 J631413 260.24 OTHER EXPENSES 601 5023990 J681542 27.00 OTHER EXPENSES 601 5023990 J696909 1,249.69 OTHER EXPENSES VOUCHER NO. 183215 WARRANT NO. ALLOWED 2p Prescribed by State Board of Accounts City Form No.201(Rev 1995) - Vendor# 358710 IN SUM OF$ 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 $1,536.93 358710 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CORE&MAIN Terms Carmel Water Utilitv 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 3631413 01-6200-06 $260.24 and received except 10/31/2018 3631413 $260.24 3681542 01-6200-06 $27.00 10/30/2018 3681542 $27.00 3696909 01-6200-06 $1,249.69 10/30/2018 1696909 $1,249.69 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 1 nane you ror the opportunny to serve your vve appreciate your prompt payment. "Date Ordered---Date Shipped---Custdmer PO-# Job-Name= – =, Job# - Bill of Lading—Shipped Via- 4 rnvoice:#=– .10/09/18 10/23/1a. SMITTY, STOCK „ CORE,&MAIN LP J631413 Quantity Product Code Description �,. Ordered Shipped , B/O : .__Price UM Extended Price 61 MU280378 280378 ASSEMBLY KIT 18"STEM 1 1 171.30000 EA 171.30 COUPLING AND PINS BID SEQ#200 61MU190350 190350 A-25/1-1-125STL SFTY CPLG 1 1 73.25000 EA 73.25 75&>41/2&51/4 BID SEQ#220 HD SUPPLY WATERWORKS IS NOW: Effectroe 8/29/2017 ., Avaliable.on the new website Visit:coremain.com •Nevy1N-9 .,,, for forms(see right) CORE Formal name change letter r � zFA 6-for,customersA vendors, s .Freight Delivery Handling Restock Misc. 't # Subtotal. W 244.55 $15.69 Other: 15.69 Terms: NET,30 Ordered By. Tax:, 0.00 Invoice Total:--_ $_260.2.4 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 rom t ayment. 6r PO# Job N Job Bill of Lidin' Shipped Via 'rn Vo i c el Date Ordered -Date Ship�ped ,Custom ame g 10/19/18 10/22/18. STOCK STOCK J681542 Q u a nt 1 t"Y" Product Code Description -Ordered Shipped- B/O Price UM- Extended Price 2704CH 4 PVC SDR35 SWR CAP HUB SW 20 20 1.35000 EA 27.00 SOLVENT WELD(GLUE) Available:onthe neWme ste' Effective 8/29/2017 Visit:core-9Wmain.com - New W-9 for forms(see CORE ORE ,' - Formal name change letter , JQ ry - FAQtforcustom s&ven eors�r d Freight Delivery Handling 'Restock 'Misc. A Subtotal: Other: 0.00 Terms: NET 30, Ordered By: Tax: 0.00 ti Invoice Total 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:hftp://tandc.coreandmain.com/. 0001:0001 Page 1 of 1 Dat'e.'Ordered Date Shipped. Customer PO4''Job Name Job # " Bill 'of Lading Shipped Vza Invoice# 10/23/18 10/24/18 JACK MARKING FLAGS UPS J696909 77 t uants ty Product Code Description Ordered Shipped B/OPrice UM Extended Price 2.a._a..................>. ..,_.? '� .�,:�Q.,.�..�...�c. ... .w.,�swR.::si;... .,'"�3,,......,.,?..u.»_,..�...,::. .s, ` CORE & MAIN PO#- 8939081 /80015489934 4X5 BLACKBURN BLUE MARKING 10000 10000 .12000 EA 1,200.00 FLAGS WITH SCREENING #4471 AND 18" WIRE STEM DESC: PR LG 185 W COLOR:BLUE FLAG/WHITE LETTERS SCREEN: #4471 Fr'esght �Delsvery Handla ig k"Restock Mise SubCotal. : 1� 2?00.0'0` Other: 49:69 .$49.69: Tax: .00 Terme NET.'30 Orde'ed S JACK ' 1U Y- e a Invoice Total 1 249 69 -h w�'ka..t*w. wrw,« ,.._ �.e«, ,u" ., r. ',. .__ -,-�.a,_. hW „�w,.w. __c__, ,w,,..•,.., ..2. .- m . .L,. cn+,. m¢,,wn,�-., a �A.,.a ... 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/ 00000 Page: 1 Date. Ordered:°'Date`'Shipped Customer PO #� 'Job`Name. "r Job I; "` ..5111 oz 'Laaing snipp.ea via invoice. 10/19/18 .'10%22/18 STOCK STOCK.. CORE.,&: MAIN.. LP J681542• Product"Code:: :Description Ordered: Shipped . B/0 Price iTM Extended -Price 2704CH 4 PVC SDR35. .SWR CAP HUB SW. 20 ':2G' 1.35000 EA 27.00 SOLVENT ;WELD (GLUE) b. C� �38 '"y �'T' "` .;v-m'g"n .''s -P� ',.; t .r Y'sir 'aF1"-` '"�,- i, '�-rtn '"` h r a"' e• Freight . Delivery : Handling Restock .. Misc . -' Subtotal:. 27..00.` Other: .. Tax: 00 Terms NET 30 -. IIIVOSCe T•nOtal ? i w. `'a Y2.7'�"OQ. �Thi:s transaction is governed by and subject to Core Main's standard terms and conditions, which.are':incorporated by reference and accepted. Toreviewthese terms:and conditions, please visite'.http.//tandc.coreandmain.com/ 00000 - . Page: 1 PACKING SLIP CUSTOMER NO: 0010792 SHIP TO: Page: I CORE& MAIN LP CARMEL UTILITIES ATTN ACCOUNTS PAYABLE 3450 W 131ST ST PO BOX 28446 BRANCH 0901 SAINT LOUIS, MO 63146 ATTN JACK CARMEL, IN 46074 SHIP VIA: CUSTOMER PO# DATE RECD ORDER NUMBER UPS CWT COLLECT 8939081 10/23/2018 0555503 - P It ANTITY ITEM NUMBER DESCRIPTION SCREEN# COLOR 10,000 P458W PR LG 18 W 4471 BL/W PRODUCT#80015489934 UPS COLLECT ACCT#447733 1 10 BXS 1230# �y S 1NDIANAPOLIS-W IN Branch- 430 CORE B 1680 Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY: PHONE # 317 271 1463 Local Service, Nationwidee REVIEWED BY: r REPRINT 10/22/2018 02:01 PM PAGE 1PICK TICKET J631413 =IR 081252 *** ENTERED BY: LARRY SHIREMAN - 430 i o H i SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL WATER DISTRIBUTION & I CARMEL WATER DISTRIBUTION & BID # 715220 D SEWER COLLECTION P WATER DEPARTMENT BID NM: MUELLER CENTURIO T3450 W 131 ST ST o 3450 WEST 131 ST CARMEL IN 46074 8267 CARMEL IN (15-1 46074 � 9V . CUs Ph# 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NOME JOB NUMBER NO. DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 10/09/18 SMITTY STOCK IX CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDEREDIPp ORAE K UNIT PRICE PER AMOUNT 61 MU280378 280378 ASSEMBLY KIT 18" STEM 1 1 EA COUPLING AND PINS WEIGHT: 3.0000 BID SEQ# 00200 61MU190350 190350 A-25/1-1-125STL SFTY CPLG 1 1 EA 75 & > 41/2 & 51/4 WEIGHT: 1.0000 BID SEQ# 00220 TOTAL WEIGHT: 4.00 END OF ORDER MERCWWDISESUBTOTAL TAX TAXAMOUNT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY 3 and conditions,which are incorporated by reference and accepted.To review I IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII these terms and conditions,please visit:http://tandc.coreandmain.coml. PRINT NAME It HERE: