HomeMy WebLinkAbout302140 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 365417
(9,
ONE CIVIC SQUARE GLENROCK COMPANY CHECK AMOUNT: $r*""""*720.00*
CARMEL, INDIANA 46032 PO BOX 95279 CHECK NUMBER: 302140
PALATINE IL 60095 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 1295759 720.00 CEMENT
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GLENROCK COMPANY
IN SUM OF$ CITY OF CARMEL
PO BOX 95279
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PALATINE, IL 60095 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$720.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1295759 42-362.00 $720.00 1 hereby certify that the attached invoice(s),or 8/1/16 1295759 $720.00
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,August 09, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Remit to: � INVOICE NUMBER
Glenrock Company
1295759
P.O.Box 95279
Palatine,IL 60095 MUCK Invoice Date Page
630-530-9600 8/1/2016 10:48:27 1 of 1
Company ORDER NUMBER
1329540
Bill To: Ship To:
City of Carmel/Street Department City of Carmel/Street Department
3400 W. 131st Street WILL CALL
Carmel,IN 46074 IN
Customer ID: 15998
PO Number Terms Description Net Due Date Primary Salesrep Name
Shop Ron Net 30 8/31/2016 Account House Indiana
Order Date Pick Ticket No Carrier Taker
7/21/2016 10:55:44 1326793 WILL CALL-CUSTOMER P/U DBAILEY
Quantities Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining Item Description Unit Size Price Price
15.00 15.00 0.00 36I1260RU UNT 48.00 720.00
IMCO 1260 MG KRETE REG BAG 50LB& 1 GAL1.0000
Total Lines:I SUB-TOTAL: 720.00
TAX. 0.00
AMOUNT DUE: 720.00
U.S.Dollars
YOU CAN ALSO CHECK US OUT ONLINE AT:
www.GlenrockCompany.com
ORIGINAL
Glenrock Company Order Number
4330 Hull Street, Suite 300 GLENROCK
ORDER ACKNOWLEDGEMENT
1329540
Indianapolis, IN 46226 Order Date Page
317-542-8400 Com an
7/21/2016 10:55:44 1 of 1
Bill To: Ship To:
City of Carmel/Street Department City of Carmel/Street Department
3400 W. 131st Street WILL CALL
Carmel, IN 46074 IN
317-733-2001
Customer ID: 15998
PO Number Job Contact: Taker
Shop Ron DBAILEY
Quantities Item ID UOMg
Unit Extended
Q.
Ordered Allocated Picked Item Description Unit Size Price Price
15.00 1.00 J B 36I1260RU UNT 48.00 720.00
l IMCO 1260 MG KRETE REG BAG 50LB& 1 GAL 1.0
Total I SUB-TOTAL: 720.00
TAX: 0.00
AMOUNT TENDERED: 0.00
AMOUNT D UE: 720.00
U.S. Dollars
WHSE: Cust. Sig. / "� Print: