HomeMy WebLinkAbout253611 01/22/16 i off,C�qM
�`/ ;� CITY OF CARMEL, INDIANA VENDOR: 370236
= ® ONE CIVIC SQUARE CONSTRUCTION SPECIALTIES, INC CHECK AMOUNT: $********88.00*
_� CARMEL, INDIANA 46032 PO BOX 415278 ' CHECK NUMBER: 253611
'M�roN�` BOSTON MA 02241-5278 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 A236000537 88.00 BUILDING MATERIAL
Constructio '_Specalt Inc.
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Remit�toO fox 415278 F Construction Specialties'"
—=- Boston,
OICECF ,� 5278 USAMA 2241 6594 1 INT
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Customer# Invoice Nurn6ertnvotce„Date `Reprint Date
179735 1 �U 36000537.` 1 07,116-
- -
Invoice To: 179735 Ship To: 179735
CARMEL CLAY PARKS &RECREATION CARMEL CLAY PARKS
1411 EAST 116TH STREET:: MCC-WEST
CARMEL, IN 46032 USA 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 USA
JAN 1 2016
BY,
317-573-4026
Customer PO# Date Recd Project Name
3181 01/06/16 1 CARMEL CLAY PARKS
Order# ' Date Shipped Pro Number No.of Cartons BOL No. Terms
216998 01/07/16 1 663328517262 1 963282 NET 30
Shipped Via Tax Exempt No. FREIGHT ALLOWED TO JOB SITE
FEDEX GROUND SERVICE F.O.B.SHIPPING POINT
Item Description Qty Shipped Unit Price Line Total
SM20N CORNER GUARD 8' COVER/GALVESTON GRAY 2.000 EA
ACTUAL COVER HEIGHT NO DEDUC TIONS
FREIGHT SURCHARGE 1.000 EA
u ootal�
x E ►
Total Tax 6.16
Total
_9446—
Tax Summary
IN STATE TAX 6.16
PO 3181
h our representative is 361 WILLIAM BAKER COMPANY Pay Last Amount
Although P in this Column
Please make payment to: Construction Specialties,Inc. (USD)US Dollars
PLEASE RETURN REMITTANCE COPY WITH PAYMENT TO THE ABOVE ADDRESS
Terms and Conditions
Agreements are conditional upon fires,strikes and other causes beyond our control. Our responsibility ceases when items hereon are delivered to transportation company in good condition. No goods may be
returned nor will we accept back charges unless authorized by this office in writing prior to your action.
IMPORTANT,
All past due accounts are subject to the following service charge which shall commence on the due date of any installment or Installments. The Imposition of the service charge shall in no way be deemed to be a
waiver by Construction Specialties,Inc of it's option to declare the entire.balance due and payable at any time. The service charge shall be the lesser of(A)two percent(2%)per month(24%per annum)or(B)the
maximum lawful rate of interest permitted under the laws of the Slate of New Jersey. All invoices referred for collection will be subject to additional charges to buyer which buyer shall be obligated to pay including,
but not limited to,the cost of any legal actions and reasonable attorney's fees thereon.
DECO REMITTANCE COPY Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Construction Specialties, Inc. Terms
P.O. Box 415278
Boston, MA 02241-5278
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/7/16 A236000537 Replacement Comer Guards xx3181 $ 88.00
Total $ 88.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same In accordance
with I G 5-11-10-1.6
2CL_
Clerk-Treasurer
Voucher No. Warrant No.
Construction Specialties, Inc. Allowed 20
P.O. Box 415278
Boston, MA 02241-5278
In Sum of$
$ 88.00
tS
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#orBoard Members
INVOICE NO. P%CCT#rriTLE AMOUNT
Dept#
1093 A236000537 4235000 $ 88.00 I 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
January 14,2016
Signature
$ 88.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I