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HomeMy WebLinkAbout233742 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 358385 ONE CIVIC SQUARE GENERAL SHALE& BRICK CHECK AMOUNT: $*******133.00* CARMEL, INDIANA 46032 PO CAROL 5825 IL 60197-5825 CHECK NUMBER: 233742 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 182053393 133.00 CEMENT I General Shale B r 1 c k M W 0 W ME Building The American Dream® :::i:::i ::i ::::::::: Invoice: 182053393 Invoice Date: 06/06/2014 Bill To: 279670 Customer PO: brick repairs CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172277676 WESTFIELD IN 46074-8267 Goods Issue Date: 06/06/2014 Order: 317347220 Sales Rep: 399 Ship-To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 46074-8267 Phone: 317-846-2566 ------ - Node of Shipment: Custromer.Pickup /_ 057 _ Material Material Description Quantity Price Value USD Batch Number and Description 6099032391 POLYSWEEP POLYMERIC SAND - GRAY 7 EA 19.00 133.00 Subtotal 133.00 TAX TOTAL 133.00 LATE PAYMENT CHARGE of 1.596 PER MONTH. VOUCHER NO. WARRANT NO. ALLOWED 20 General Shale and Brick IN SUM OF$ P. O. Box 5825 Carol Stream, IL 60197-5825 $133.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 182053393 I 42-362.001 $133.00 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 9. All Mida , 1 14 VVVVW NIV7// �t>�t��rrmdtr 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)) 06/06/14 182053393 $133.00 i 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