246573 06/17/15 %� ""''. CITY OF CARMEL, INDIANA VENDOR: 366718
ONE CIVIC SQUARE W L CONSTRUCTION SUPPLY LLC CHECK AMOUNT: $*"""*1,149.96*
�_� CARMEL, INDIANA 46032 12328 GLADSTONE AVE UNIT 1 CHECK NUMBER: 246573
sM�-/ SYLMAR CA 91342 CHECK DATE: 06/17/15
ETON L-0•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 7079 299.99 SMALL TOOLS & MINOR E
2201 4238000 7248 849.97 SMALL TOOLS & MINOR E
Invoice
W L Construction Supply LLC
12328 Gladstone Ave Unit#1
Date, Invoice#
c® 1QQ.'1'1[®» Sylmar, CA 91342
(41A)65�664D 5/13/2015 7079
.www.wiconstructionsupply.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 Ed
Invoice
W L Construction Supply LLC
12328 Gladstone Ave Unit#1 Date Invoice#
i Sylmar, CA 91342
6/2/2015 7248
www.wiconstructionsupply.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 30 ER 6/2/2015 UPS SYLMAR 7/2/2015
Quantity Item Code Description Price Each Amount
1 WLXC12 12"x.125 x 1"-20MM X-TREME COMBO DIAMOND 269.99 269.99
BLADE
2 WLXC14 14"x.125 x 1"-20MM X-TREME COMBO DIAMOND 279.99 559.98
BLADE
1 WLOBRMI4 14"x.125 x V-20MM OLE BLUE RESCUE MASTER 399.99 399.99
DIAMOND BLADE
DISCOUNT FREE BLADE PER ROBERT -399.99 -399.99
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 $849.97
NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM
CORPORATE HEADQUARTERS Balance Due $849.97
Phone# E-mail Fax#
424-644-6640 wlconstructionsupply@gmail.com 424-644-6641
VOUCHER NO. WARRANT NO.
ALLOWED 20
W L Construction Supply
IN SUM OF$
12328 Gladstone Ave., Unit#1
Sylmar, CA 91342
$1,149.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j 7079 j 42-380.00 $299.99 1 hereby certify that the attached invoice(s), or .
2201 7248 42-380.00 $849.97 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
h rsd une 11, 2015
Street Commi ' her
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 YABLE 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
I
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/13/15 7079 $299.99
06/02/15 7248 $849.97
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