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HomeMy WebLinkAbout334028 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 358710 ® ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $"'''*"'299.52' 9 a�; CARMEL, INDIANA 46032 ST BOX LOU S 80363146 CHECK NUMBER: 334028 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 J957793 299.52 OTHER EXPENSES VOUCHER NO. 183693 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358710 IN SUM OF$ 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 299.52 358710 Purchase Order No. ON ACCOUNT OF APPROPRATION F CORE&MAIN Terms Carmel Water Utility PO BOX 28330 Due Date BOARD MEMBERS ST I hereby certify that that attached invoice(s), 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 J957793 01-6200-06 $299.52 and received except 12/27/2018 J957793 $299.52 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— yvu rut uaae vppvruunruy uv serve yvu: we apprecraue your prompt payment. TP i nate••;--Ordsr.ed Date.,slii _ ., ry N , ' ' Peed Customer PO #� Job Name "Job #�' " Bi11 of Lading"Shipped Via Invoice#`' -. 12/20:/18 12/21/18 � JACK :MARKING PAINT CORE &: MAIN LP J957793 Product Code Description Ordered Shsgped 8/O Price UM Extended Price ,au��`��e ..�'a3�.� � �3 s a-� I. �<w.,b,,,....,,_,,,,,,.�,.,�,-...,..,_.�.,,.. ,e ,,,,,.,�"�-w,->FA-z. - a,,....,. ,...W,.a„�,,..,,.,.�„�wn, 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52 1241 MUST BE KRYLON F,rezgbt, nelYvery Handling Restock Misc< .. 5ub'tatal2, , r } ._. Othe .. . .00 Tax 00 TET�IIS NST_3Q a �� .� r^'"* 07CdLiT d Sy JACK” � x 3 In xoa ce Ttrtal x "at S :: 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 0 INDIANAPOLIS-W IN CORE D [Jranch`';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: 12/20/2018 01:04 PM PAGE 1 PICK TICKET J957793 081251 ENTEREDBY: LARRY SHIREMAN -430 o rsi SPECIAL INSTRUCTIONS/COMMENTS: _ L CARMEL UTILITIES I CARMEL UTILITIES PLEASE DELIVER ON NEXT TRUCK IN.AREA.. D 3450 W 131 ST ST P 3450 W 131 ST STREET THANKS T CARMEL IN 46074 8267 o CARMEL IN 46074 Cus Ph# . 317 733 2855 BRANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. JOBNWE JOB NUMBER NO. DELIVERY METHOD BILL OF LADING NO. SHIPPED VIA SALESMAN OUR CUSTOMER DIRECT SHIPPED TRUCK. PICKUP 430 12/20/18 JACK MARKING PAINT X CORE&MAIN LP 152 BIN LOCATION PRODUCT CODE DESCRIPTION CITY ORDERED OTY BACK UNIT PRICE PER AMOUNT SHIPPED ORDER W26 003 001 96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 EA 1241 WEIGHT: 1.0625 Ib MUST BE KRYLON TOTAL WEIGHT: 102.00 END OF ORDER MERCHANDISE SUBTOTAL TAX TAXAMOUJT FREIGHT DELIVERY HANDLING RESTOCKING MISCELLANEOUS TOTALSALE This transaction is governed by and subject to Core&Main's standard termsRECEIveD BY 60�� 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 PRINT NAME these terms and conditions,please visit:httpa/tandc.coreandmain.coml. HERE: