334463 01/18/19 y ��q, CITY OF CARMEL, INDIANA VENDOR:. 358710
ONE CIVIC SQUARE CORE&MAIN CHECK AMOUNT: $*****1,024.70*
ia' CARMEL, INDIANA 46032 P 0 BOX 28330 CHECK NUMBER: 334463
yi,TON�o ST LOUIS MO 63146 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3957777 1,024.70 OTHER EXPENSES
VOUCHER NO. 183734 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 358710 IN SUM OF$ 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,
64
numbers of units, price per unit, etc.
Payee
$1,024.70 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
3957777 01-6200-06 $1,024.70 and received except 12/30/2018 3957777 $1,024.70
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
'.^ "�,"""".
Dater Orde"red Date Shipped"°Customer PO�#'� Job-Name .-,,y ``Job #' -<e"Bil=1° o£ Lading'`Sha:pped Via' "2nvoice# '`
12/20/18 12/26/18 JACK MARKING FLAGS UPS J957'777
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Product Code Description Ordered Shipped B/O Pra a UM Extended Price
CORE & MAIN PO#- 9017966
/80015550193 4X6 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
rx �` #` qt.
Freaght- Deliver"y Handling Restock i Misc s--. Siibotal.°=x 960..0.0'.
:.
u ..$64 70,
Other 64 70
Tax,:, 00
Terms NET;30
-
i�cr�iered sB : JACK` up s aY
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.coreancimain.com/
00000 Page: 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 METER DEPT
CARMEL, IN 46074
SHIP VIA: CUSTOMER PO# DATE REC'D ORDER NUMBER
UPS COLLECT GRND 9017966 12/21/2018 0558524- P
ZUANTITY ITEM:NUMBER DESCRIPTION - SCREEN# ' -COLOR
8,000 P458W PR LG 18 W 4471 BL/W
*** PROD CODE: /80015550193 ***
*** 8 BOXES/ 184#/UPS COLLECTACCT#447733 ***
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