HomeMy WebLinkAbout333848 12/26/18 "�"y� CITY OF CARMEL, INDIANA VENDOR: 358710
® ; ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*******135.67*
s9� ate; CARMEL, INDIANA 46032 P 0 BOX 26330 CHECK NUMBER: 333848
.ytroN ST LOUIS MO 63146 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 J897018 135.67 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358710
IN SUM OF$ CITY OF CARMEL
CORE & MAIN
P O BOX 28330 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST LOUIS, MO 63146
Payee
$135.67
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
J897018 42-390.11 $135.67 1 hereby certify that the attached invoice(s),or 12/11/18 J897018 CSD Flags $135.67
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 21,2018
Huffman, Dave
Director
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.; rrr�""" . . . ---sY• 'J t' Invoice # .JW70.18.-�
Invoice Dabe 12/11/18
oRic `INVOICE
Account # 081251'
Sales Rep LARRY SBIREMAN
- Phone # 317-271-1463
1s3o Craig Park Conn i Branch #430 Indianapolis, IN,
s5roa5�a,rotra` s, _ ._ " ..__.. .. ? Total Amount Due $135 675 ;t
Remit To:
CORE & MAIN LP
j PO BOX 28330
--Shipped To:
CARMEL UTILITIES 000/0000 s j' 3400 W 131ST STREET
3450 W 131ST ST 00000 ATTN: Crystal
CARMEL IN 46074 8267 6 CARMEL, IN
4
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t
Thank you for the opportunity to serve youl we appreciate your prompt payment.
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Date rdered Date Shipped -Customer PO # Job Name Job #F^' Bill of'Lading-Shipped- Via Invoice# p
12/06/18 12../07/18 STOCK STOCK DIRECT J897018
Quantity
Product Code Description Ordered Shipped B/O Price VM Extended Price
,eii.�;<'flu'-.....-,�a•Ya � ----.__.._.......,.....,-._.__. ........ .:._............. ... ............ ._. ..__.. ......_. _..
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CORE & MAIN PO#- 8998088
3
/80015535424 P451W WHITE FLAG W/ BLCK 1000 i000 .12000 EA 120.00
"CARMEL STREET DEPARTMENT
317-733-2001"
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Fre4i Re very AandlMise Subt
3igtock otal:'
Other: 15.67
$15.67 Tax: .00
Terms: NET 30
135.67.
.A�oice TotalE
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 tarma and conditions, please visit] http://t=dc.core=dmain.com/
00000 i.
Page: 1
PACKING SLIP-
CUSTOMER NO: 0010792 SHIP TO: Page: 1
CORE& MAIN LP CARMEL UTILITIES
ATTN ACCOUNTS PAYABLE 3400 W 131ST ST
PO BOX 28446 BRANCH 0901
SAINT LOUIS, MO 63146 ATTN CRYSTAL
CARMEL, IN 46074
SHIP VIA: CUSTOMER PO# DATE REC'D ORDER NUMBER
UPS COLLECT GRND 8998088 12/6/2018 0557885 -P
UANTITY ITEM NUMBER DESCRIPTION SCREEN# COLOR
1,000 P451 W PR LG 21 W 21702 W/B
*** PROD CODE: /0015535424 ***
*** 1 BOX/269/UPS COLLECT ACCT#447733 ***