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HomeMy WebLinkAbout238819 11/05/14 4�q '' CITY OF CARMEL, INDIANA VENDOR: 358385 ONE CIVIC SQUARE GENERAL SHALE& BRICK CHECK AMOUNT: $*******194.40* ?q CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 238819 9�'I.oii- `- CAROL STREAM IL 60197-5825 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 182145102 194.40 SPECIAL DEPT SUPPLIES 0010 General Shale Building The American Drearno .................................................................................................................................... ................................................................................................................................... Invoice: 182145102 Invoice Date: 10/21/2014 Bill To: 279670 Customer PO: SHOP CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172377296 WESTFIELD IN 46074-8267 Goods Issue Date: 10/21/2014 Order: 317892231 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 Material Material Description Quantity Price Value USD Batch Number and Description 6099010275 4 X 8 X 16 SOLID BLOCK 108 EA 1.80 194.40 Subtotal 194.40 TAX TOTAL 194.40 LATE PAYMENT CHARGE of 1.596 PER MONTH. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT Accnt#: Customer Name Invoice-Date Invoice Amount Due 279670 CITY OF CARMEL 10/21/2014 182145102 194.40 Remit To: GENERAL SHALE BRICK, INC PO Box 5825 CAROL STREAM IL 60197-5825 Terms: Take discount of $3.89 If paid on or before 11/20/2014 NET 45 DAYS. VOUCHER NO. WARRANT NO. General Shale and Brick ALLOWED 20 IN SUM OF$ P. O. Box 5825 Carol Stream, IL 60197-5825 $194.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 182145102 42-390.11 $194.40 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 4 i obe 14 i I Street Commis ion®r 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)) 10/21/14 182145102 $194.40 �I 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