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HomeMy WebLinkAbout233487 06/11/14 CSN . a` "' CITY OF CARMEL, INDIANA VENDOR: 358385 ® i'r ONE CIVIC SQUARE GENERAL SHALE & BRICK CHECK AMOUNT: $ .....216.00' CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 233487 9�j�l IUN�.1 CAROL STREAM IL 60197-5825 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 182049485 216.00 CEMENT General Shale r i c k M ®e Building The American Dream® hydic ......................................................................................................... ......... ........................................................................................................................ ......... ......................................................................................................... ............. ................................................................................................................................... ................................................................................................................................. Invoice: 182049485 Invoice Date: 06/02/2014 Bill To: 279670 Customer P0: street dept brick re CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172273324 WESTFIELD IN 46074-8267 Goods Issue Date: 06/02/2014 Order: 317322114 Sales Rep: 399 Ship-To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 46074-8267 Phone: 317-846-2566 Mode of Shipment: Customer Pickup % 057 .lob: picked up by Chris Stubbs Material Material Description Quantity Price Value USD Batch Number and Description 6099032390 POLYSWEEP POLYMERIC SAND - TAN 12 EA 18.00 216.00 Subtotal 216.00 TAX TOTAL 216.00 LATE PAYMENT CHARGE of 1.5°s PER MONTH. 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)) 06/02/14 182049485 $216.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 General Shale and Brick IN SUM OF $ P. O. Box 5825 Carol Stream, IL 60197-5825 $216.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 I 182049485 I 42-362.001 $216.00 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 rid une 06, 2014 u64 S rtee �ommlgl�&r Title Cost distribution ledger classification if claim paid motor vehicle highway fund