HomeMy WebLinkAbout245828 06/03/15 ..�+�f. CITY OF CARMEL, INDIANA VENDOR: 358385
(; e i ONE CIVIC SQUARE GENERAL SHALE& BRICK CHECK AMOUNT: $********49.05*
f_ =a CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 245828
9.y��TON�°� CAROL STREAM IL 60197-5825 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 182242148 49.05 OTHER MAINT SUPPLIES
0010
General Shale
Building The American Dream°
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Invoice: 182242148 Invoice Date: 05/08/2015
Bill To: 279670 Customer PO: 241 MK/ FOUNTAINS
CITY OF CARMEL
3400 W 131ST STREET Bill of Lading: 172480527
WESTFIELD IN 46074-8267 Goods Issue Date: 05/08/2015
Order: 318608563
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
6099009880 PWS 1 GAL REG. 1 EA 49.05 49.05
Subtotal 49.05.
TAX
TOTAL 49.05
LATE PAYMENT CHARGE of 1.5% PER MONTH.
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Accnt#: Customer Name Invoice-Date Invoice Amount Due
279670 CITY OF CARMEL 05/08/2015 182242148 49.05
Remit To: GENERAL SHALE BRICK, INC
PO Box 5825
CAROL STREAM IL 60197-5825
Terms: Take discount of $0.98 If paid on or before 06/07/2015 NET 45 DAYS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
General Shale and Brick
IN SUM OF$
P. O. Box 5825
Carol Stream, IL 60197-5825
$49.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 182242148 I 42-389.001 $49.05 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
I
Thur t4f. 8, 2015
Street Commission r
Streetfmgmmissloner
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
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))
05/08/15 182242148 $49.05
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