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HomeMy WebLinkAbout306169 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 366098 CHECK AMOUNT: $****13,392.00` ONE CIVIC SQUARE RINKER MATERIALSCARMEL, INDIANA 46032 1501 SOUTH HOLD ROAD CHECK NUMBER: 306169 INDIANAPOLIS IN 46241 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 33467 9434331534 13,392.00 STORMWATER k © > ® git /-0 O G) G) 3 kqkk \ j k ?\ \ > q q / / o m ` O c c $ Z K \ m t O < k 3 E m O % \ o § ) \ ) \ w r � k K` ® D 00 0 %0 CD v 2 + § § le 2 > D \ k \ j \ Q � \ � f k § k ® 7 k � w 2 k 2 < \ \ 4f.9r ¢ CD \ \ j to o § | � a 6 J i 3 9 - 2 r- r % $ [ k ƒ E E i \ ( E J 7 i , e a G m � o § $ - / E § # Sr f i § 0 C � k 5R 3 RCL \ 7 00aCD 7 / ; C / 2 NCL t / \ \ G § I 3 g | \ / K I } § § q v 7 7 > < _ E$ 8 q_ 8 2 8 2 �_ ) \ \ cr @ CD \ D \ ) \ g k \ / e c ` o 7ca o = w z g \ kCL \ § E e S e q ƒ C o q = # a & Z 2 G / D m \ \ § Km s \ / cn \ \ T ° C ƒ 0 > \f k 7 ( \ C) \ \ m a & n% g [/ we E > o ) ± 2 2 T& ƒ q \ > §j f { CL { $ n / )/ \\ j E / � O E f C n /Q , z E ] $ i I c ^3 � % ( \ _ 0 $ $ m } / m CD } - = o $ \ ECL k a / 7 C § § k ^ 9 a CD \ \ \ 9 2. / E § / e E CD d k k � \ 6662 W 350 N P o- 3 3 4(.,-4 Rinke ,- eGreenfield,IN 46140-9617 2-5o-P-Li S5 O`1 cc) Rinker MATERU T MATERIALS' Rinker Materials Concrete Pipe Division PAGE 1 OF 1 STATEMENT DATE: 10/31/2016 CUSTOMER NUMBER: 3052370 �II�I�IIIIIII��������I�IIIIII�IIrIIII�III�IIII���I�III'���������� CITY OF CARMEL STMT A 0 0 3 6 9 8 To insure proper credit please check the CITY OF CARMEL items being paid and return this remittance 1 CIVIC SID CARMEL IN 46032-2584 advice with your payment to this address: Rinker Materials STATEMENT DATE: 10/31/2016 PO Box 73261 We appreciate your business! CUSTOMER NUMBER: 3052370 For inquiries call 855-25-CEMEX(23639) Chicago, IL 60673-3261 PAGE 1 OF 1 STATEMENT OF • SUBTOTALS BY ACCOUNT Date InvTvae Reference# Invoice# Amount Ref# Amt Due Paid Amt Paid �14343122 146TH&GRAY'D46032 10/24/2016 Invoice 9434331534 9434331534 $13,392.00 9434331534 $13,392.00 U $ 14343122 DUE $13,392.00 >30 $0.00 >60 $0.00 >90 $0.00 ACCOUNT STATUS DUE >30 DAYS >60 DAYS >90 D• • $13,392.00 $0.00 $0.00 $0.00 PLEASE PAY AMOUNT PAID THIS AMOUNT $13,392.00