HomeMy WebLinkAbout233348 06/04/14 u'4�"' CITY OF CARMEL, INDIANA VENDOR: 359498
j; ONE CIVIC SQUARE SHELBY MATERIALS CHECK AMOUNT: $*****1,529.66*
,_� CARMEL, INDIANA 46032 P 0 BOX 242 CHECK NUMBER: 233348
,,,«oN. SHELBYVILLE IN 46176 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 462641 1,529.66 OTHER MAINT SUPPLIES
INVOICE
CIJSTOMERb'tVO DATE [N1/010E.N0 PAGE;
"MYTM
M A-F E Ft 1 A L ---
"The
"The Concrete and Aggregate Experts'@ BRO01 05/17/2014 462641 1
317-398-4485• FAX 317-398-2727
BROOKSHIRE GOLF CLUB Send remittance to:
CITY OF CARMEL Shelby Materials
12120 BROOKSHIRE PKWY P.O. Box 242
CARMEL, IN 46033 Please attach top part Shelbyville, Indiana 46176
with your remittance. Detach Here
........................................ - - °- .._....-- -.._.. -............_....... - - -......... ......._- .. --------......-------....-------------....._.....------------------..-....-........-------------------------.._......-......---------------------------.-.. -- ------ -
.' 400"',N AMER JQB LOCATION ADt7RES " PER ;
t?ATE - PRICE TAX, 'TOTAL
„QUANTITYDESCRIPTION. .. �. UN
000201 GOLF COURSE
PO NUMBER: G-98
05/02 032-522183 22 . 55 TN TOP DRESSING SAND 22 . 750 513 . 01
05/02 032-522183 22 . 55 TN DELIVERY CHARGE 9 . 000 202 . 95
05/02 032-522183 2 . 26 TN FUEL SURCHARGE 9 . 000 20 .30-
05/06 032-522363 24 . 30 TN TOP DRESSING SAND 22 . 750 552 . 83
05/06 032-522363 24 .30 TN DELIVERY CHARGE 9 : 000 218 . 70
05/06 032-522363 2 .43 TN FUEL SURCHARGE 9 . 000 21 . 87
JOB TOTAL LINE 1529 . 66
3
r
y
' 1
INVOICE 1529 . 66
AMOUNT RUE
TERMS:NET 30 DAYS-THERE WILL BE A FINANCE CHARGE OF 2.00%PER MONTH(24%PER
ANNUM)ON ALL ACCOUNTS PAST 30 DAYS.ALL ACCOUNTS,WITHOUT PRIOR APPROVAL,
WHICH HAVE OUTSTANDING BALANCES OVER 90 DAYS,WILL BE TEMPORARILY PLACED ON _ - -
C.O.D.THE ACCOUNT WILL REMAIN ON A C.O.D.BASIS UNTIL BALANCE:IS PAID OR SUITABLE-• - - - _- '`
ARRANGEMENTS ARE MADE WITH THE CREDIT DEPARTMENT.ALL ACCOUNTS TURNED
OVER FOR COLLECTION WILL INCUR REASONABLE ATTORNEY FEES AND COURT COSTS TO
BE PAID BY THE PURCHASER WITH PROPER VENUE AS SHELBY COUNTY.
CC750392(4/01)
TP 00-2806
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shelby Materials
IN SUM OF $
P.O. Box 242
Shelbyville, IN 46176
$1,529.66
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 462641 I 42-389.00 I $1,529.66 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
Thursday, May 29, 2014
Director, Brookshl Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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))
05/17/14 462641 Sand $1,529.66
1 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