HomeMy WebLinkAbout305944 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 369135 �;��� xONE CIVIC SQUARE CRAFCOINC CHECKAMOUNT: S 1,325.53CARMEL, INDIANA 46032 PO BOX 741089 CHECK NUMBER: 305944
ATLANTA GA 30374-1089 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 45002453 1,325.53 BITUMINOUS MATERIALS
N) m � O r-
C2 2 z o
ƒ3
^ > D q
w m
[ . q G) t z
C2 C / /
ƒ \ / R � E
§ m CD/ k
" & /
0 C % 2
0 m T a
t2 > a q /
/ 2 k ± § 2
« / # 3
CL
° d z
2 0
2
E > O
O
0 \ / |
\ G
$
3 LT
- 2 >
® � \ \ CD \ 0
$ H i » E E 7 0 $
§ m 0 2 S 9 c
cn 0 CD
a -
f CD
CD k ®
7 z k \ a \
/ / \ � \ CL R }
J ƒ 7/ [ (
C � C co
Z o
CL a) %/ \ \
c E = k ƒ §
« 3 g
) 7
cn
m - , y
K I § 2 R o -
Ei o % m CL
_-
2\ ° ® \
{CD
/ I D /
5 _ 2 ) / g
) � 2 c < AJ 0 {
0 7 o z -
N) q ƒ \ k C o
2 / S # D J2
¥ CD
\ \ \ cf) \
0< % � 2
\f } \ -
fm ( ) _ D
§/ o M
6E \ q
/ % q ƒ / M
O / 0 E \ CD
\ O
+ m z C ) 0 C
& R \ ® §
G § _ CD n / / n
§ E _CD
3 \
8 \ - ]
§ k ^ CD
J
CD
CL 7 2 C C \
w 0 CD
to
C §
& ® )
PM. Paving Maintenance Supply Invoice
PAW*NANouM IM Remit To:
ADivibn M Ge(co,L,e.
Crafco, Inc.
PO Box 741089 Invoice No.: 45002453
Atlanta, 74 30374-1089 Customer ID: CARMCITY
(888)300-7674 Main Account
Accounts.receivable@pmsi-usa.net Date: 11/16/2016
FED I.D. 86-0324978 Time: 10:47:05
Cashier: jwasmer
Terms: Net 30 Days
Bill To: Due Date: 12/16/2016
City of Carmel Street Department
3400 W. 131 Street
CARMEL, IN 46074
US
Serviced By: Site#450
Evansville, IN 47711
(812)424-3400
Ship To:
City of Carmel Street Department
City of Carmel Street Department
3400 W. 131 Street
CARMEL, IN 46074
US
Reference: PO#:RON WILLIAMS
Comments:
Item Lookup Code Description Units Quantity Price Extended
34969 HP Concrete Cold Patch EA 40 29.5000 1,180.0000
437000 Shipping& Handling 1 145.5300 145.5300
Sub total 1,325.53
Tax 0.00
Tax Total 0.00
Total 1,325.53
House Account 1,325.53
A$30.00 Service Charge Will Be Added To Your Account For Checks Returned From The Bank.
A 20% restocking Fee will be assessed on all returned goods.