HomeMy WebLinkAbout247060 07/01/15 ,CAq
'�%"- CITY OF CARMEL, INDIANA VENDOR: 365496
\I ONE CIVIC SQUARE OLDCASTLE ARCHITECHTURAL CHECK AMOUNT: $*******400.20*
s.. ?�; CARMEL, INDIANA 46032 PO Box 281479 CHECK NUMBER: 247060
,,,`TON, � ATLANTA GA 30384-1479 CHECK DATE: 07/01/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 210282532 400.20 OTHER CONT SERVICES
INVOICE qua INVOICE NO: 210282532
INVOICE DATE: 02/18/15
Northfield DUE DATE: 03/20/15
an Oldcastle®company DELIVERY NO: 13103497
Northfield An Oldcastle Company
One Hunt Court Remit To:
Mundelein, IL 60060 Oldcastle Architectural
Phone: 847-949-3600 Fax: 847-816-9072 P.O.Box 281479
Atlanta GA 30384-1479
USA
PICK UP/SHIP TO:
Northfield
901 E Troy Ave
MAIL TO: 171679 Indianapolis IN 46203-5192
3338 1 AB 0.406 E0024X 10034 01241924642 P2440903 0001:0001
I'1111Jill'III'1111111111111111Jill 1111111111111111'11'1111'1'11 ORDERED BY:171679
- CITY OF CARMEL/STREET DEPARTMENT City of Carmel/Street Department
3400 W 131 ST ST 3400 W 131 st St
CARMEL IN 46074-8267 Carmel IN 46074-8267
Contact
- Phone 317-733-2001
SOL-0 FO`1:7-1679-- I—C3 -Department =
JCB NAME ORDER NO, ORDER DATE, GUST PO NO ?:; SALESPERSON .
Pick Up 1008030382 02/18/15 House
TERMS ;'DELIVERY DATE r CARRIER F:O.B.
Net 30 Days/No Discount 02/18/15 Customer Pickup(CO Only)
LN ITEM/ SHIP QTY
NET. NON
AMOUNT
NO DESCRIPTION• WHSE U/M PER TAX
1 38100410 233 12.0 33.35 400.20
Parking Bumper Florida 71x6x3 1/4 EA
ADMINISTRATIVE ASSISTANCE IS ALWAYS AVAILABLE
For LIEN WAIVER requests, TAX EXEMPTION certificates and BILLING
questions for Northfield Block and Miller Materials please e-mail us!
Y ar.northfield@oldcastle.com. THANKS!
ITEM TOTAL, -` 400.20
Cash Disc.$0.00 Allowed,if paid by 00/00/00 ORDER TOTAL 400.20
TO VIEW AND PAY ONLINE.GO TO hftp://oldcastleapg.billtrust.com/ -USE THIS ENROLLMENT TOKEN SD V MMS QKX TAX TOTAL: 0.00
If there is a cash discount printed above,the discount is allowed only if paid in full by the indicated terms. Accounts not paid within terms are subject INVOICE.TOTAL 400.20
to being placed on a cash basis,and to pay a finance charge of 1.5%per month(18%per annum)on any past due amount. No credits will be issued TO PAY USD: $400.20
for damages or shortages unless noted on delivery receipt. Electronic Payment Info:Bank of America Beneficiary-Oldcastle Architectural,Inc.
Account#-4426561080 ACH Routing#-111000012 Wire Routing#-026009593.
0001:0001 Page 1 of 1
VOUCHER NO. WARRANT NO.
OLDCASTLE ARCHITECHTURAL ALLOWED 20
PO BOX 281479 IN SUM OF$
ATLANTA , GA 30384-1479
$400.20
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 210282532 I 43-509.00 I $400.20 1 hereby certify that the attached invoice(s), or
1206 101
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
176
day, J
S{mPt rnmmissioner
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/18/15 210282532 $400.20
1206 101
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