HomeMy WebLinkAbout302710 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 366718
ONE CIVIC SQUARE W L CONSTRUCTION SUPPLY LLC CHECK AMOUNT: $""""219.99
CARMEL,.INDIANA 46032 12328 GLADSTONE AVE UNIT 1 CHECK NUMBER: 302710
SYLMAR CA 91342 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 11040 219.99 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
W L CONSTRUCTION SUPPLY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12328 GLADSTONE AVE UNIT 1 IN SUM OF$ 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.
$219.99 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
11040 42-380.00 $219.99 l hereby certify that the attached invoice(s),or 8/9/16 11040 $219.99
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
Tuesday,August 23, 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
W L Construction Supply,Inc.
Invoice
ba¢.'ll'>i®A 12328 Gladstone Ave Unit#1 Date Invoice#
W1F>Ja�Y�42!)Ii4456l0 Sylmar, CA 91342
8/9/2016 11040
www.wlconstructionsupply.com
RWILLIAMS@CARMEL.IN.GOV
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 Ship Via F.O.B. Due Date
RON WILLIAMS Net 60 ER 8/9/2016 UPS SYLMAR 10/8/2016
Quantity Item Code Description Price Each Amount
1 WLXCDBS29 29PC(1/16"TO 1/2")M-42 COLBALT DRILL BIT SET 199.99 199.99
W/CUSTOM CASE
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 $219.99
NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM
CORPORATE HEADQUARTERS Balance Due $219.99
Phone# E-mail Fax#
424-644-6640 wlconstructionsupply@gmail.com 424-644-6641