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
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96PAINT17B 17 OZ BLUE MARKING PAINT 96 96 3.12000 EA 299.52
1241
MUST BE KRYLON
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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: