HomeMy WebLinkAbout300267 07/12/16 `� *� CITY OF CARMEL, INDIANA VENDOR: 366718
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ONE CIVIC SQUARE W L CONSTRUCTION SUPPLY LLC CHECK AMOUNT: $*******179.99*
=Q CARMEL, INDIANA 46032 12328 GLADSTONE AVE UNIT 1 CHECK NUMBER: 300267
�,�ioN�. SYS AR CA 91342 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 10539 179.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
W L CONSTRUCTION SUPPLY LLC ALLOWED 20 .ACCOUNTS PAYABLE VOUCHER
12328 GLADSTONE AVE UNIT 1 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SYLMAR, CA 91342 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$179.99 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10539 42-370.00 $179.99 1 hereby certify that the attached invoice(s),or 6/13/16 10539 $179.99
2201 201 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
Wednesday, June 29, 2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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A Invoice
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W L Construction Supply,Inc.
12328 Gladstone Ave Unit#1 Date Invoice#
I >is(au)to Sylmar, CA 91342
6/13/2016 10539
www.wiconstructionsupply.com
R W ILLIAM S @CARMEL.IN.GO V
Bill To Ship To
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
RON WILLIAMS RON WILLIAMS
3400 W 131ST ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
317-733-2001 317-714-7517
P.O. Number Terms Rep Sihip Via F.O.B. Due Date
RON WILLIAMS Net 60 ER 6/13/2016 UPS SYLMAR 8/12/2016
Quantity Item Code Description Price Each Amount
1 WLDGW45 4 1/2"DIAMOND GRIND G WHEEL W/ADAPTOR 159.99 159.99
S&H SHIPPING,HANDLING&FREIGHT INSURANCE 20.00 20.00
SHIPPING CHARGES MAY BE DEDUCTED IF PAYMENT IS"POSTMARKED"ON OR
BEFORE INVOICE DUE DATE Total $179.99
NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM
CORPORATE HEADQUARTERS Balance Due $179.99
Phone# E-mail Fax#
424-644-6640 wlconstructii nsupply@gmail.com 424-644-6641
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