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