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Home My WebLink About333049 12/11/18 (9 ' ' CITY OF CARMEL, INDIANA VENDOR: 358710 ONE CIVIC SQUARE CORE&MAIN CHECKAMOUNT: $*****1,717.44* CARMEL, INDIANA 46032 P 0 Box zea30 CHECK NUMBER: 333049 ST LOUIS MO 63146 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 J536311 1,049.75 OTHER EXPENSES 601 5023990 J552185 667.69 OTHER EXPENSES VOUCHER NO. 183497 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ 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 667.69 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 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 ofdered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3552185 01-6200-06 $667.69 and received except 11/30/2018 J552185 $667.69 j o 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 9 noun yvu I— u—uFJJ—au3 uay au am vc yvu1 rrc ar V1-0ac yuw N1 v11Na ray ucua. � Date Ored"-DateShipped—Custoer PO-#Jbi Name - " Bill-of Lad ng—Shipped.Via . t �---lnvocce-#-.----- 9/24/18 11/16/18 .,, SMITTY STOCK,.--,_ CORE&MAIN LP J552185 Quantity ----- Product Code . Description Ordered Shipped B/O Price UM Extended Price 51MU156838 156838 G203 12 STEM OR 1 1 549.75000 EA 549.75 BID SEQ#100 65MU195784 G-208 ANTI FRICTION WASHER 1 1 4.00000 EA 4.00 50MU194573 194573 G-49 STEM O-RING 1 1 3.50000 EA 3.50 BID SEQ#120 51MU1568731 156873-1 G202 10-12 WR NUT OR 1 1 19.35000 EA 19.35 BID SEQ#130 /30015458568 G-205 156969 STEM NUT O/R 1 1 63.40000 EA 63.40 ABOVE PARTS FOR A 2000 MUELLER OPEN RIGHT GATE VALVE A2361-23 BID SEQ#140 °. Effective 8/29/2017 ° z � Available,on the newwebslte Visit:.core. C�main:com ft New W-9 for forms(see:rlght) CORE ► • Formal name change letter ti FAQ for customers&vendors ,a Freight Delivery Handling Restock Misc. Subtotal: 640.00 $27.69 Other: 27.69 Terms: NET 30` ,Ordered By.SMITTY Tax: 0.00 r � Invoice Total: � $667.69 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 IS INDIANAPOLIS-W IN { 10 o Branch - 430 CORE B 1680 Expo Lane VVV FILLED BY: Y Indianapolis IN 46214 1, Local Knowledge ij Local Experience CHECKED BY: PHONE # 317 271 1463 Local Service, Nationwide® i I' REVIEWED BY., REPRINT 11/16/2018 12:57 PM PAGE 1 PICK TICKET J552185 081,252 ENTERED By: LARRY SHIREMAN - 430 IS H ( SPECIAL INSTRUCTIONSICOMMENTS: L CARMEL WATER DISTRIBUTION & I CARMEL WATER DISTRIBUTION & BID # 717792 D SEWER COLLECTION P SEWER COLLECTION BID NM: 12 MUELLER VALVE STEM 0 3450 W 131 ST ST o ( 3450 WEST 131 ST SHIP,ORDER COMPLETE CARMEL IN 46074 8267 CARMEL IN a 46074 Cus Ph# 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. - JOB NAME NO. - JOB NUMBER - DELIVERY METHOD BILL OF LADING.NO. SHIPPED VW SALESMAN Q; OUR CUSTOMER DIRECT SHIPPED TRUCK PICKUP 430 9/24/18 SMITTY STOCK IX CORE& MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION QTY ORDERED g{IpPEDj ORDERED TY BACK UNIT PRICE PER AMOUNT 51MU156838 156838 G203,12 STEM OR 1 EA WEIGHT: 7.2000 BID SEQ# 00100 65MU195784 G-208 ANTI FRICTION,WASHER 1 EA 50MU194573 194573 G-49 STEM O-RING 1 1 EA BID SEQ# 00120 51MU1568731 156873-1 G20.2 10-12 WR NUT OR 1 +1 EA BID SEQ# 00130 I /30015458568 G-205 156969 STEM NUT O/R 1 1 EA ABOVE PARTS,FOR A 2000 MUELLER OPEN RIGHT GATE VALVE A2361-23 ! BID SEQ# 00140 TOTAL WEIGHT: 7.20 ' 11 END OF ORDER MERCHANDISE SUBTOTAL TAX TAX AMO LN(' Id FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE 1, t This transaction is governed by and subject to Core&Main's standard terms RECEIVED BY 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 SIGNATURE: I / these terms and conditions,please visit:http://tandc.coreandmain.com/. l PRINT NAME l' HERE: Y J. VOUCHER NO. 183523 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 $1,049.75 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 1536311 01-6200-06 $1,049.75 and received except 12/3/2018 7536311 $1,049.75 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer i nanK you Tor ine opportunity to serve your we appreciate your prompt payment. —'Date Ordered Date Shipped-Customer PO'#-Job Name :Job# = .Biil-of Ladingv$hippe.d-Via — InvOice--#_ 9/20/18 _ -- 9/21/18- - JACK FLAGS DIRECT' J536311 Quaritity Product Code' , " Description O[dered'Shipped B/O Price UM Extended Price CORE&MAIN PO#-8891219 /80015453657 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 BLUE FLAGS W/WHITE LETTERING /ow V • SUPPLY WATERWORKS • Visit:Cti re 8/m9ainOcom '��`° Available on`fhe new website �,C , o New W-9 for forms(see right) CORE • Formal-name,change➢letter a. - .=. � • FAQ for customers&vendors I x - ' .a Sub � .00 Frei ht Delive Handlln R'estocic MISC total: 960 g Y g Ot $89.25 her 89.75. Terms NET 30 Ordered By JACK Tax 0 00 �� InvoiceTotah.,._ 1,049 75,x} 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/. 0002:0002 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 SEWER COLLECTION CARMEL, IN 46074 SHIP VIA: CUSTOMER PO# DATE RECD I ORDER NUMBER UPS COLLECT GRND 8879081 9/13/2018 0552855 - P QUANTITY:ITEM'NUMBER _DESCRIPTION= , SCREEN# .,COLOR-- 8,000 COLOR-8,000 P458W PR LG 18 W 4471 WBL ***PROD CODE: /80015441463 *** *** 8 BOXES/ 184#/UPS COLLECT ACCT#447733 *** i V