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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 vvvvtQo o%g.%e6 mrnlSi9li P r 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