HomeMy WebLinkAbout306471 `�� F,'`•• CITY OF CARMEL, INDIANA VENDOR: 359278
�r CHECK AMOUNT: $****'**595.00"
R ONE CIVIC SQUARE JOBSITE SUPPLY INC
CARMEL,CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 306471
INDIANAPOLIS IN 46206-1627 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 653881 595.00 BUILDING MATERIAL
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SALES
INVOICE
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CONSTRUCTION IDEAS AT WORK Invoice Number: 653881
(317) 684-7474, Fax (317) 684-7468
www.jobsitesupply.com Invoice Date: 12/06/16
REMITTO: PO Box 1627, Indianapolis, IN 46206-1627
Page: 1
Bill Ship
To: BONNIE CALLAHAN To:
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 3400 W 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer ID C000407
Ship Via WILL CALL P.O. Number FIRE STATION 44
Ship Date 12/06/16 P.O. Date 12/06/16
Due Date 01/05/17 Our Order No. 608329
Terms NET 30 DAYS SalesPerson JERRY BECHER
Entered By JQ
Item/Description Unit order Qty QuantityUnit rice I otal Price
05:SCR1 GALLO 5 5 23.00 115.00
SCR CONCRETE PREP 1 GL
ASHFORD FORMULA 5 GALLO 30 30 16.00 480.00
ASHFORD SEALER 5 GAL PAILS
SIGNED BY KURT 12/6 RC1
Amount Subject to Amount Exempt Subtotal:
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 595.00 Sales Tax: 0.00
Total. 595.00
*A finance charge of 1 1/2%per month will be charged to accounts overdue over 60 days.
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