HomeMy WebLinkAbout302882 09/12/16 "p
CITY OF CARMEL, INDIANA VENDOR: 353580
4;{• ONE CIVIC SQUARE CUSTOM CAST STONE INC CHECK AMOUNT: $*****3,367.00*
CARMEL, INDIANA 46032 734 E 169TH ST CHECK NUMBER: 302882
'9•�,R igN�'� WESTFIELD IN 46074 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 75282 3,367.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CUSTOM CAST STONE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
734 E 169TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,367.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
75282 43-509.00 $3,367.00 1 hereby certify that the attached invoice(s),or 8/31/16 75282 $3,367.00
1206 101 1206 101
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, September 06, 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
•s ! • Invoice
Invoice#
nuif�Ecr[ .rc 75282
734 E. 169th St Invoice Date:
Westfield, IN 46074 08/31/16
Page:
1
(317) 896-1700
Bill To: Carmel Street Department Ship To: Carmel Street Department
3400 W. 131st St. Boyd Piercy @ 417-5056
Boyd Piercy 3400 W. Main St.
Westfield, IN 46074 Westfield, IN 46074
Payment erms Sales Rep
BROADYCAMPBE 09/30/16 Net 30 days Ryan
se bir-dier:4�-
FTT 08/26/16 j 16-870;lndiana Arts
� r i
•
Description -
SHIP TICKET 59895
75 WALLCOPING Wall Coping LNFT 27.00 2025.00
4"x 16:
Drip Cut
(1)"A1",(3)"A2",(2)"A3",(6)"A4",(1)"A5",(7)"A6" Pcs
26 WALLCOPING Wall Coping LNFT 42.00 1092.00
4"x 25 1/8"
Drip Cut
(2)"B1",(5)"B2",(3)"B3",(2)"B4" Pcs.
Color: Sandstone
Pallets= 5
Weight= 6,775 LBS
J#16-870
1.5% interest per month will be Subtotal 3117.00
added to all invoices not paid Freight 250.00
within 30 days. Sales Tax 0.00
Payment/Credit 0.00
Deposit 0.00
THANK YOU FOR YOUR ORDER Total 3367.00
Shipping Ticket
r Tr Shipping No.: 59895
1j Date: 08/26/16
ARCHITECTURAL • COiNAMET..ClA1 • RESIDENTIAL Page: 1
Voice: (317)896-1700 Fax: (317)896-1701
Sold To: Ship To:
Carmel Street Department Carmel Street Department
3400 W. 131st St. Boyd Piercy @ 417-5056
Boyd Piercy 3400 W. Main St.
Westfield, IN 46074 Westfield, IN 46074
Customer ID: Purchased Order Number Sales Representative
BROADYCAMPBE I Ryan
Description Shi.• .. Payment Terms
16-870;lndiana Arts FTT Net 30 days
F—Q—Uantity I Item Number Description
75 WALLCOPING Wall Coping LNFT
4" x 16:
Drip Cut
(1)"A1",(3)"A2",(2)"A3",(6)"A4",(1)"A5",(7)"A6" Pcs
26 WALLCOPING Wall Coping LNFT
4" x 25 1/8"
Drip Cut
(2)"B1",(5)"B2",(3)"B3",(2)"B4" Pcs.
Color: Sandstone j
Pallets = 5
Weight = 6,775 LBS
J#16-870
Custom Cast Stone product(s)must be inspected immediately upon receiving the product. Any claim for damages must be noted on the freight
bill and or the pacldng slip and a claim filed with the freight company. Any product defects must be reported in writing to Custom Cast Stone
within ten(10)days from receipt of the order. Custom Cast Stone will replace or repair any products damaged due to defective manufacturing by
Custom Cast Stone.If defective material is not reported to Custom Cast Stone within the specified timeframe as shown above any replacement or
repair will become the Buyer's responsibility. Custom Cast Stone accepts no responsibility for the installation or liability with regard to the
contractors or pieces damaged during the installation process.
Accepted By Print Name Date