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HomeMy WebLinkAbout300988 07/25/16 �q� CITY OF CARMEL, INDIANA VENDOR: 358385 ONE CIVIC SQUARE GENERAL SHALE&BRICK CHECK AMOUNT: $*******465.00* r. _�; CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 300988 9.y`y�TON..�. CAROL STREAM IL 60197-5825 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 182486129 465.00 CEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GENERAL SHALE& BRICK Po Box 5825 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CAROL STREAM, I L 60197-5825 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $465.00 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 182486129 42-362.00 $465.00 1 hereby certify that the attached invoice(s),or 6/29/16 182486129 $465.00 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 Tuesday,July 12,2016 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 0010 General Shale .. ......... .. ...... ... . ... .. .. .. . is ; Ei `<<........:i is>:is%;:....... `<:< :>... :: .....:E::i ..... Invoice: 182486129 Invoice Date: 06/29/2016 Bill To: 279670 - Customer P0: STREET DEPT CITY OF CARMEL 3400 W ,131ST STREET Bill of Lading: 172736050 WESTFIELD IN 46074-8267 Goods Issue Date: 06/29/2016 Order: 320571334 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:-Customer Pickup /-057 Material Material Description Quantity Price Value USD Batch Number and Description 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 50 BAG 9.30 465.00 Subtotal 465.00 TAX TOTAL 465.00 LATF PAVMP..NT .(T-TAP('F of 1 F% DWP: MnA7TT7 0010 General Shale REFERENCE CONDITIONS ON BACK Building The American Dreams ..... ": Bill To: 279670 CITY OF CARMEL Bill of Lading: 172736050 3400 W 131ST STREET Date: 06/29/2016 WESTFIELD IN 46074-8267 Order Loc: Carmel CARMEL IN Sales Order: 320571334 Customer PO: STREET DEPT Ship-To: Telephone: (317) 733-2001 CITY OF CARMEL 3400 W 131ST STREET WESTFIELD IN 46074-8267 Shipper: G IN Carmel 057 CARMEL N •�• Mode of Shipment: Customer Pickup,. BRICK STCC 32 511 Directions: Material Description Order Quantity ; 'Weight Batch 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 50 BAG 3,750.00 LB 1,.704.55 KG TOTAL WEIGHT 3,750.00 LB 1,704.55 KG Drivers Name Driver License No. and State Trucking Company Dispatcher Name` Phone No. ' DOT # verified By J ' 0010 General Shale REFERENCE CONDITIONS ON BACK Building 9 Idln The American Dream .:1 .::.;t� ;..;. :.::.:: .:;.;::.;:.::.;:::: c t.::.:: ;:: ::.:.::.::.:: Bill To: 279670 CITY OF CARMEL Bill of Lading: 172736050 3400 W 131ST STREET Date: 06/29/2016 WESTFIELD IN 46074-8267 Order Loc: Carmel CARMEL IN Sales Order: 320571334 Customer PO: STREET DEPT Ship-To: Telephone: (317) 733-2001 CITY OF CARMEL 3400 W 131ST STREET WESTFIELD IN 46074-8267 Shipper: GESH Carmel 057 CARMEL IN Mode of Shipment: Customer Pickup , BRICK STCC 32 511 Directions: Material Description Order Quantity Weight Batch 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 50 BAG 31750.00 LB j-',,7,04.5 5 KG TOTAL WEIGHT 3,750.00 LB <( 1,704.55 KG Drivers Name Driver License No. and State Trucking Company Dispatcher Name Phone No. DOT # Verified By R