HomeMy WebLinkAbout233069 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367841
ONE CIVIC SQUARE KAFKA GRANITE LLC CHECKAMOUNT: $*****6,597.31*
CARMEL, INDIANA 46032 550 E HIGHWAY 153 CHECK NUMBER: 233069
MOSINEE WI 54455 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4236000 31276 81297 6,597.31 GRANITE
Invoice
Invoice Number:
81297
a a
I nvo ice Date:
550 EAST HIGHWAY 153 May 5 , 2014
t ranitI11366C MOSINEE,WI 54455
LOCAL: 715-687-2423 Page:
Producers of Architectural and TOLL FREE: 800-852-7415 1
Landscape Aggregates FAX: 715-687-2395
Sold To: Ship To:
Carmel Street Dept. Carmel Street Dept.
3400 W. 131st Street 3400 W. 131st Street
Carmel, IN 46078 Carmel, IN 46078
Customer- _Customer_P_O- ___ Payment-Terms---
00277.630
_a mentTerms00277.630 Net 30
Sales Rep ID Shipping Method Ship Date
JK Williams 5/5/14
Tonnage Item Description Unit Price Extension
24.426120 1/4" Wineberry Granite w/stabilizer 206.00 5,030.52
24.42 095-02 Freight 64.16 1,566.79
Subtotal $6,597.31
Sales Tax
Freight
TOTAL $6,597.31
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kafka Granite, LLC
IN SUM OF$
550 East Highway 153
Mosinee, WI 54455
$6,597.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
31276 I 81297 I 42-360.001 $6,597.31 1 hereby certify that the attached invoice(s), or
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
/ L - // /�rsdj/Aay 22, 2014
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed b State Board of Accounts Ci Form No.201 Rev.1995
Y City � )
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/05/14 81297 $6,597.31
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
20
Clerk-Treasurer