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Home My WebLink About332640 11/21/18 �ur,f�a,M JY \ CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $"""1,917.32` r.. ��; CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 332640 9M��roN�` ST LOUIS MO 63146 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 J515493 449.28 OTHER EXPENSES 601 5023990 J696796 374.40 OTHER EXPENSES 601 5023990 J723846 1,093.64 OTHER EXPENSES VOUCHER NO. 183290 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ 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 3696796 01-6200-06 $374.40 and received except 11/6/2018 3696796 $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 Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped -Customer PO # *'Job 'Name Job # Bill of Lading' Shipped Via-- - In vice#' ..1O/231/11118-110/30/18. , - JACK MARKING PAINT CORE .&, MAIN LP J69,6796 �.u_._..r...a..x.._.v�� ,_.».,.,.�.,..a.w_,,.._ wr.�.,�...M..rc.._.-...SaswaY- �..w;1-.-.s... .._.,......v,..�._... ,� ....«..rs..v......m«.w.ati.cwd..s.w.. ..-._.w..w..,.............«.. ,«3iB.wru ..a 6......w.....u.........,.»....._...��..ak[v%�' Quan i y, ...4. Product Code Description Ordered Shipped B/0 Price UM Extended Price 96PAINT17B 17 OZ BLUE MARKING PAINT 120 120 3.12000 EA 374.40 1241 MUST BE KRYLON grssght: Delivery Handling RestockMisc Subtotal: 3.74.4.0 . Other: .00 Tax: .00 Terms NET 30 od- eInvol,C rderTotal , �C'3 $374 40 ' -"o.. ddt This transaction is governed by and subject to core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tanda.coreandmain.com/ 00000 Page: 1 INDIANAPOLIS-W IN Branch -430 CORE LY 16HO EXpO Lane FILLED BY: Indianapolis IN 46214 Local Knowledge Local Experience CHECKED BY: ✓� PHONE # 317 271 1463 Local Service, Nationwide® i REVIEWED BY: REPRINT 10/26/2018 11:09 AM PAGE 1 RESERVED TICKET J696796 081251 ENTERED BY: DAVID H, ESMAN - 430 o H SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL UTILITIES I CARMEL UTILITIES PLEASE DELIVER AS SOON AS POSSIBLE. D 3450 W 131 ST ST P 3450 W 131 ST STREET THANK YOU o CARMEL IN 46074 8267 o CARMEL IN 46074 Cus Ph# 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB UWE JOB NUMBER NO. DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA 'SALESMAN ZOUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 10/23/18 �'� JACK MARKING PAINT X �.' CORE& MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION OTY ORDERED SHO PP ED ORRDDE�RED`• UNIT PRICE PER AMOUVT W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 120120 ! EA 1241 WEIGHT: 1.0625 Ib MUST BE KRYLON TOTAL WEIGHT: 127.50 n END OF QRDER MERCHANDISE SUBTOTAL TAX TAXAMOUJT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTAL SALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY tand hese terms and conditions,please vistlt http://tandc.coreandmain.com/.V1eW I IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII PRINT NAME HERE: VOUCHER NO. 183386 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ 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 $1,093.6 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 or bill(s)is(are)true and correct and that PO# 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 3723846 01-6200-06 $1,093.64 and received except 11/14/2018 ]723846 $1,093.64 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 �--'�e2� ^�^^�.�s,.-:.^- ,--••;•`.`?c;" a--«'- .,,-...�„ �,. .,..fix ;��^^ ",..,. y .... ,...,..... ., ....,.,. "';. -: """i"' _,m-+-"'-'"-' Vi^'- µ=s Date:Ordered Date Shipped. Customer PO #"Job Name Job # Bill of I;ading `Shipped Via ' Invoice# 10/29/18 11/06/18.,.. SEE BELOW SMITTY CORE & MAIN LP J723846 Product Code Descrsption Ordered Shipped B/O Prsce UM Extended Price CUSTOMER PO#- MUELLER PARTS 61MU142764 142764 A-43 BRZ SEAT RING 5.2 2 2 281.00000 EA 562.00 61MU142893 142893 A-44 BOT.SEAT O'RNG 5.2 2 2 8.60000 EA 17.20 61MU190354 190354 A-45 REV. MAIN VLV 5.25 2 2 158.25000 EA 316.50 61MU192913 192913 A-45/H-88 MAIN VLV 5.25 1 1 158.25000 EA 158.25 (1975-1996) Freight' Delivery Fiandlrig Restock t+Isc Subtotal. 1;,083.95+ Other: 39.69 $39.69 Tax: .00 „r.-Termer: NET;30 ordered Bye sMxTTY ` 4 x Invoke Total $1,f193 64 �r .a �x ,. .a. .�_ . ._.,. ro., This transaction is governed by and subject to Core Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 S INDIANAPOLIS-W IN `D Branch -430 CORE B 1680 Expo Lane FILLED BY: Y Indianapolis IN 46214 Local Knowledge �— ..� Local Experience CHECKED BY: PHONi#t; ` 317 271 1463 Local Service, Nationwide® REVIEWED BY. REPRINT 11/05/2018 01:15 PM PAGE 1PICK TICKET J723846 *** 081251 *** ENTERED BY: TODD LENNIS-430 o H SPECIAL INSTRUCTION L CARMEL UTILITIES I CARMEL UTILITIES D 3450 W 131 ST ST P 3450 W 131 ST STREET o CARMEL IN 46074 8267 o CARMEL IN (� 46074 Cus Ph# 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOB NAME JOB NUMBER DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN OUR CUSTOMER TRUCK PICKUP DIRECT SHIPPED 430 10/29/18 SEE BELOW SMITTY X CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED SH T TY ED ORDERED BACK U`ET PRICE PER AMOUNT CUSTOMER PO#- MUELLER PARTS / 61 MU142764 142764 A-43 BRZ SEAT RING 5.2 2 ^ 2 281.00 EA 562.00 61MU142893 142893 A-44 BOT.SEAT O'RNG 5.2 2 2 8.60 EA 17.20 WEIGHT: 1.0000 Ib 61 MU190354 190354 A-45 REV. MAIN VLV 5.25 2 2 158.25 EA 316.50 WEIGHT: 1.8000 Ib 61 MU192913 192913 A-45/1-1-88 MAIN VLV 5.25 1 1 158.25 EA 158.25 (1975-1996) WEIGHT: 5.0000 Ib TOTAL WEIGHT: 10.60 MERCHANDISE SUBTOTAL TAX TAXAMOI.PIf FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUSgTq7q, 1,053.95 7.000 .00 .00 .00 .00 .00 .00 This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY tand conditions,which are hse terms and onditions,please viisitby reference and:http://tandc coreandmain.om/.V1eW PRINT NAME HERE: VOUCHER NO. 186874 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 358710 IN SUM OF$ 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 449.28 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 3515493 01-7200-(?. $449.28 and received except 11/15/2018 ]515493 $449.28 1 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 A noun yvu wI uw vNNUI Lu1n1y w OWIVU yvus •Wc OFFI W 14XLW YVUI Nwn INa Nay I I IGIII. Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# 9/17/18 10/05/18 S18890 MARKING PAINT CORE&MAIN LP J515493 4-7 Quantity Product Code Description Ordered Shipped-,, BIO Price UM Extended Price 96KRYGREENW17 S03630 GREEN 170Z WATER BASE 120 120 3.12000 EA 374.40 FLUORESCENT UPSIDEDOWN PAINT 96PAINTB BLACK MARKING PAINT 24 24 3.12000 EA 74.88 MUST BE KRYLON geceived by :___ate: PO #: S 18990 Acct #: , use: �CaI K L &)19 VRiN — r Effective 8/29/2017 - Available on ahe new website y s °"Visit:core=it,'main.com • NeW'W-9 `for forms(see right) CORE � • FormaFname change letter E • FAQ'for,customers&vendors jfy Freight~ Delivery Handling Restock Misc. tI Subtotal: '449.28�`; Other: 0.00 Terms: NET 30 Ordered By DUANE Tax: 0.00 : . . Invoice Total ,$449.28 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 K c ;!{4DIANAPOLIS-E IN R— L o Branch - 509 I d _ z4 3 .. e 7281 East 30th St 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 r ENTERED BY: LARRY SHIREMAN 430 'S S SPECIAL INSTRUCTIONS/COMMENTS: L CARMEL SEWER DEPARTMENT H CARMEL SEWER DEPARTMENT D ATTN: ACCOUNTS PAYABLE P 9609 HAZEL DELL PARKWAY TT9609 HAZEL DELL PKWY o INDIANPOLIS IN INDIANAPOLIS IN.46280 2935 46280 Cus Ph# 317 571 2634 BRANCH DATEORDERED DATESiIPPED PURCHASE ORDER NO. JOB NAME JOBNUMBER DELIVERY METHOD BILLOFLADINGNO. SHIPPEDVIA SALESMAN NO. TOUR RUCK CPICKUPR ER DIRECT SHIPPED 509 9/17/18 S18890 MARKING PAINT X CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION OTY ORDERED SHIPPED ORDERED BACK UNIT 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 TAX AMOUNT FREIGHT DELIVERY WWDUNG RESTOCKING MISCELLANEOUS TOTALSALE This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY tand hese terdms and conditions,please visit:http:://t ndc correandmain.om/.view I IIIIIII IIII VIII VIII VIII VIII VIII IIIIIIIIII VIII VIII VIII VIII IIII IIII PRINTHERE: E