251229 11/04/15 Coq
4��, �P
J! \� CITY OF CARMEL, INDIANA VENDOR: 368633
�; ONE CIVIC SQUARE READINGROCK CHECK AMOUNT: $********94.16*
9Mr,._ !r� CARMEL, INDIANA 46032 CPO INCINNATI 687 45246 CHECK NUMBER: 251229
l,qN�� CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 350772 94.16 CEMENT
<+> READ1NGk0CK <*>TkJSTATE_RLE <kREADINGROCK
BUILDING MATERIALS&SERVICES DISTRIBUTORS
RESIDENTIAL
Invoice
REMIT TO: P. O. BOX 46387, Cincinnati, OH 45246 DATE PAGE NUMBER
Bill to
10/26/2015 1 1 0000350772
SHIPPED TO ADDRESS:
CITY OF CARMEL STREET DEPARTMENT CPU
3400 W 131ST STREET INDY YARD
CARMEL IN 46074 FISHERS IN 46037
Phone(317)733-2001
Customer No. Customer PO Number Terms FOB Ship Via SaIT es-� personl,
002056 PEDCORE SIDEWALKS 1%10TH,N30TH PICKUP JEF
160100042 SPIRAL EDGE SPIKES(3/8"X12") EA 2140.44 94.16T
Loading List No:348960 Sales Order No: 321868
THE FOLLOWING ARE NOT RETURNABLE:'ALL bag goods including mortar,cement and sand'ALL chemicals,sealers and cleaners*ALL sale items, seconds and over-runs'
ALL special order and non stock items'ALL cut to length angle and rebar'RESTACKED, muddy,or less than FULL CUBES of brick and pavers'Items out of their original
packagin/open cartons'unstenciled,unusable and/or builder's disposable pallets'cash sale pallet return without an invoice copy. After inspection,ALL OTHER ITEMS will be
accepted with a 20%($20.00 minimum charge. Returns MUST be accompanied by a receipt dated with in 60 days from purchase.
Any cash refund over$50.00 will be issued by check and mailed to customer.
NOTE:
-Excluding Zone 1 deliveries,this surcharge is updated weekly.The Zone 1 surcharge is updated mor they. Subtotal 94.16
Freighl Charges 0.00
Sales Tax 0.00
A cash discount is allowed if paid by the 10th of the following month. Total Inv Price $94.16
It only applies if all of the previous months invoices have been paid in full.
Past due accounts are subject to 1 112%per month service charge.
e total-discount-is-calculated-for-you,-It-only-applies-if-all-of-the-pre ions-months-inn ices-ar$-pais-i Bell.
CASH DISCOUNT OF 0.94 IF RECEIVED BY TUESDAY NOVEMBER 10 1015.
ACCOUNTING COPY 'F'denotes total is included in above Freight Charges
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reading Rock
IN SUM OF$
P.O. Box 46387
Cincinnati, OH 45246
$94.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 0000350772 j 42-362.00 $94.16 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
Thurs y, Pat 15
8-
F V711 -
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
I
Purchase Order No.
Terms
Date Due
I
i Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/26/15 0000350772 $94.16
i
li
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