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HomeMy WebLinkAbout234558 07/08/14 --- - - - - - - -- - - - CITY OF CARMEL, INDIANA VENDOR: 367841 e ONE CIVIC SQUARE KAFKA GRANITE LLC CHECK AMOUNT: $*****6,605.41* v ?�; CARMEL, INDIANA 46032 550E HE WI�54455 CHECK NUMBER: 234558 froN CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 80042 672.70 GRAVEL 2201 R4236000 31276 80042 5,932.71 GRANITE Invoice Invoice Number: 80042 a a Invoice Date: 550 EAST HIGHWAY 153 Jun 16, 2014 16LC 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 PO Payment Terms - CARSTRE Net 30 Shipping Method Ship Date JK Williams 6/16/14 Tonnage Item Description Unit Price Extension 24.45 120 1/4" Wineberry Granite w/stabilizer 206.00 5,036.70 24.451095-02 Freight 64.16 1,568.71 Subtotal $6,605.41 Sales Tax Freight TOTAL $6,605.41 Remit payment within 30 days to avoid late charge plus finance charge of 1 .5% per month or annual rate of 18%-Ask us about paperless invoices. Thanks,we appreciate you business. VOUCHER NO. WARRANT NO. Kafka Granite, LLC ALLOWED 20 IN SUM OF$ 550 East Highway 153 t-?L� 3 Mosinee, WI 54455 $6,605.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 31276 80042 42-360.00 $5,932.71 1 hereby certify that the attached invoice(s), or 2201 80042 42-360.00 $672.70 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 >; Street GVOAPW ,'rJuly 02, 2014 Street Commissioner 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)) 06/16/14 80042 $5,932.71 06/16/14 80042 $672.70 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 5-11-10-1.6 120 Clerk-Treasurer