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HomeMy WebLinkAbout256328 03/15/16 . 4a of 5aq�f . CITY OF CARMEL, INDIANA VENDOR: 358385 ® ONE CIVIC SQUARE GENERAL SHALE&BRICK CHECK AMOUNT: $*******172.90* CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 256328 CAROL STREAM IL 60197.5825 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 182409128 172.90 CEMENT VOUCHER NO. WARRANT NO. ALLOWED 20 GENERAL SHALE & BRICK PO BOX 5825 IN SUM OF$ CAROL STREAM, IL 60197-5825 $172.90 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 182409128 I 42-362.00 I $172.90 1 hereby certify that the attached invoice(s), or 2201 201 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 Tugsd Marc '0 , 2 uwtdl Street Commissioner 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)) 02/29/16 182409128 $172.90 2201 201 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 ............ ........... M ., ... ...... ': : ............ ... ....... : : .. ......... .. .. ....... Invoice: 182409128 Invoice Date: 02/29/2016 Bill To: 279670 Customer P0: 1ST NORTH WEST CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172654742 WESTFIELD IN 46074-8267 Goods Issue Date: 02/29/2016 Order: 319899962 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 1 _ _ - - -- - - - - -- -Mode-of-SriN�rer�t:–o•�J�om�r Pi-�:-1:N�f—G�5�..� - - - - - - Material Material Description Quantity Price Value USD Batch Number and Description 6099010275 4 X 8 X 16 SOLID BLOCK 91 EA 1.90 172.90 Subtotal 172.90 TAX TOTAL 172.90 LATE PAYMENT CHARGE of 1.5% PER .MONTH.