HomeMy WebLinkAbout246029 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366718
ONE CIVIC SQUARE W L CONSTRUCTION SUPPLY LLC CHECKAMOUNT: $*******299.99*
CARMEL, INDIANA 46032 12328 CA 9134E AVE UNIT 1 CHECK NUMBER: 246029
CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7079 299.99 REPAIR PARTS
�_ , yVfIPConstr co'supply LLC -�
� Invoice
� r 1r2�328 Gladston Ave�,Unit_#1�;�' ✓SSS
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Date Invoice#
]�IIaY(424)644b640 5/13/2015 7079
www.wlconstructionsupply.com
Bill To Ship To
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
RON WILLIAMS RON WILLIAMS
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
317-733-2001
P.O. Number Terms Rep Ship Via F.O.B. Due Date
RON WILLIAMS Net 60 ER 5/13/2015 UPS SYLMAR 7/12/2015
Quantity Item Code Description Price Each Amount
1 WLXC14 14"x.125 x 1"-20MM X-TREME COMBO DIAMOND 279.99 279.99
BLADE
S&H SHIPPING,HANDLING&FREIGHT INSURANCE 20.00 20.00
SHIPPING CHARGES MAY BE DEDUCTED IF PAYMENT IS"POSTMARKED"ON OR
BEFORE INVOICE DUE DATE Total $299.99
NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM
CORPORATE HEADQUARTERS Balance Due $299.99
Phone# E-mail Fax#
424-644-6640 wlconstructionsupply@gmail.com 424-644-6641
VOUCHER NO. WARRANT NO.
ALLOWED 20
W L Construction Supply
IN SUM OF$
12328 Gladstone Ave., Unit#1
Sylmar, CA 91342
$299.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 7079 42-370.00 $299.99 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
Ad TMVAI15
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
05/13/15 7079 $299.99
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