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Home My WebLink About251079 11/04/15 ntli�� CITY OF CARMEL, INDIANA VENDOR: 358385 ONE CIVIC SQUARE GENERAL SHALE&BRICK CHECKAMOUNT: $*******520.13* ,=a CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 251079 li ovi/. CAROL STREAM IL 60197-5825 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 182341646 92.63 BUILDING REPAIRS & MA 2201 4236200 182344427 427.50 CEMENT 0010 General Shale Building The American Dream Invoice: 182344427 Invoice Date: 10/14/2015 Bill To: 279670 Customer P0: CITY INLETTS CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172588198 WESTFIELD IN 46074-8267 Goods Issue Date: 10/14/2015 Order: 3193 943 91 Sales Rep: 399 Ship-To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 46074-8267 Phone: 317-846-2566 Mode of Shipment: Custofifer PiCkup�/ 057 Material Material Description Quantity Price Value USD Batch Number and Description 6099001046 ESSROC BRIXMENT GRAY TYPE N 50 BAG 8.55 427.50 Subtotal 427.50 TAX TOTAL 427.50 LATE PAYMENT CHARGE of 1.5% PER MONTH. VOUCHER NO. WARRANT NO. ALLOWED 20 General Shale and Brick IN SUM OF$ P. O. Box 5825 Carol Stream, IL 60197-5825 I $427.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 182344427 I 42-362.001 $427.50 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 A , c 15 �l ��11Frj18��6��f II 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)) 10/14/15 182344427 $427.50 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 0010 General Shale Building The American Dream ............ ......... Invoice: 182341646 Invoice Date: 10/09/2015 Bill To: 279670 Customer P0: FIRE BUFFS CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172584772 WESTFIELD IN 46074-8267 Goods Issue Date: 10/09/2015 Order: 319373654 Sales Rep: 399 Ship-To: Job: PER JIM MARTIN Order Loc.: Carmel CITY OF CARMEL CARMEL IN 3400 W 131ST STREET Phone: 317-846-2566 WESTFIELD IN 46074-8267 - Mode of Shipment: Customer Pickup / 057 Material Material Description Quantity Price Value USD Batch Number and Description 6099009576 120 4X8 HAY LINTEL 1 EA 92.63 92.63 Subtotal 92.63 TAX TOTAL 92.63 Building Maintenance Account # ,501 Department # 17 )5 FSubmitted To NOV 02 2015 Clerk Treasurer LATE PAYMENT CHARGE of 1.5% PER MONTH_ _ _ VOUCHER NO. WARRANT NO. ALLOWED 20 GENERAL SHALE &BRICK PO BOX 5825 IN SUM OF$ CAROL STREAM, IL 60197-5825 $92.63 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 182341646 I 43-501.00 I $92.63 1 hereby certify that the attached invoice(s), or 1205 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 Monday, November 02, 2015 ` f Barb Lamb, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/09/15 I 182341646 I I $92.63 1205 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