HomeMy WebLinkAbout304815 10/31/16 �/ • - CITY OF CARMEL, INDIANA VENDOR: 331060
'.� i• ONE CIVIC SQUARE WESTFIELD STEEL, INC
CHECK AMOUNT: $*■**•*■*73.00"
o=a. CARMEL, INDIANA 46032 WE0 STATE STFIELD RN 46074 WEST CHECK NUMBER: 304815
«oN CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 717697 73.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WESTFIELD STEEL, INC
7477 SOLUTIONS CENTER IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60677-7004 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$73.00
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
717697 42-389.00 $73.00 1 hereby certify that the attached invoice(s),or 10/20/16 717697 $73.00
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
Monday, October 24,2016
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
Gagen 1
Westfield Location DATE
WESTFIELD I I� C 530 State Road 32 West.Westfield Indiana 46074
800.622.49 84.317.89 6.5587
fax.317.896.5343
0/20/16
Working for your business. Terre Haute Location INVOICE NO.
3345 Ft.Harrison Road.Terre Haute Indiana 47804
800.804.3407.812.466.3500
PLEASE REMIT TO: Westfield Steel Inc. fax.812.466.9755
530 State Road 32 West 717697
Westfield, IN 46074
SOLD TO 11454 SHIP TO
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEFT ****CPU AFTER 1:00
3400 W. 131ST ST. WESTFIELD, IN 40674
WESTFIELD, IN 40674
CUSTOMER P.O. SALESPERSON NO. ORDER NO. SHIPPED VIA TERMS
TREE TOPPER 100 5450916 10/20/16 1/2% 10 NET 30
1 ' 1SHIP I I DESCRIPTION NUMBER " 1
20 20 3/8 GRADE G0 REBAR 209 3RG0 150 3.65EA 73.00
NET INVOICE 73.00
TOT L INVOICE 73.00
INVOKE PAGE CUSTOMER COPY
ZWage u
Westfield Location ORDER NUMBER
WESTFIELD INC � 530 State Road 32 West�Westfield,IN 46074
800.622.4984 1317896.5587 S/,h,5091 6
fax.317.896.5343
www.westfieldsteel.com CUSTOMER P.O.
Working for your business. Terre Haute Location
3345 Ft.Harrison Road I Terre Haute,IN 47804 TREE TOPPER,
800.804.3407 1812.466.3500
fax.812.466.9755
SOLD TO 1.i��.,�r;. SHIP TO
C:E"i Y 01;- CARMEL. C1;Y OF= CfArditEL.
l::ARrIEL. E31 REST DEPT **-.ti-*CPU P rER I vOO
e?fO t-1. 1 -319'.1 ST. GvESIFIEL.Us TN Ef0IS74
WE STF I ELL, I N 406��a
I? 33C KAI
ORDERED WANTED NOTE TERMS SHIP VIA SALESPERSON NO. TOTAL WEIGHT
ITEM NUMBER I'll DESCRIPTION
" Ei-) s
C>f�i us er Print r e
,: _ ?".iat e Suibt o.1,a 1 o 73. 00
Dr,ivV r Cigi-;at4_tre Diqte Freacght 0. 00
Total. Price o 73. 00
PACKINGLIST PAGE CUSTOMER COPY