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HomeMy WebLinkAbout306599 12/21/16 (9) CITY OF CARMEL, INDIANA VENDOR: 370754 ONE CIVIC SQUARE WL CONSTRUCTION SUPPLY INC CHECKAMOUNT: $*******299.99* CARMEL, INDIANA 46032 12328 GLADSTONE AVE CHECK NUMBER: 306599 SYLMAR CA 91342 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 12087 299.99 REPAIR PARTS ® % $ < � � k / \ 0 0 / ° - ^ D > c o 2 M. 0 > UZ « 2 C < U) k /0 0 ) R g — w a 2 a_ n 4\ CD O b ( - K -n / ƒ z Q > 7 m ? / ° c c -0 / m = 2 _0 A - / a Q \ » / 9 d & � 2 ƒ 3 � / ® � 3 7 n \ � -i0 2 2 \ r? �. = (0 / O | \ S w / 0 $ / § r m $ ( / r E 2 C ` m $ E \ } [ _ \ CD \cn CD � (A(D # C ; E ` 2 2 A O E EEr CD - § ƒ ( % \ 2 3 % % CD\ \ §m ƒ \© E ` / 0. ƒ e m 8 ( 0 2 E f0\ w § 3 ) / / \ \ , \ m ¢CD 2 _ # m CD k [ \ D CD \ f = § ( � � j / j GZ o « Q i }/ / \ § m ƒ \ k C o # # & Z 2 ( / e 3 7 00 �/ \ \ J \} \ - D 2\ C) D/ 22 - �7 } g r CL \ 0 / ) c H \ { M < k k \ ) % S z 0 E f / = m CD % a C _ ° ° 2 9 CD [ - � \ / § CL CD / \ } § 0CD § CL69 > \} 0 D \ \ / Invoice AM W L Construction Supply, Inc. w cltZu>R 12328 Gladstone Ave Unit#1 Date Invoice# SUPPLY(a)w" Sylmar, CA 91342 12/2/2016 12087 www.wiconstructionsupply.com RW ILLIAMS@CARMEL.IN.GO V Bill To Ship To CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT RON WILLIAMS RON WILLIAMS 3400 W 131ST ST 3400 W 131ST ST CARMEL,IN 46074 CARMEL,IN 46074 317-733-2001 317-714-7517 P.O. Number Terms Rep Ship Via F.O.B. Due Date RON WILLIAMS Net 30 ER 12/2/2016 UPS SYLMAR 1/1/2017 Quantity Item Code Description Price Each Amount 1 WLNXC 14 14"x.125 x 1"-20MM X-TREME COMBO DIAMOND 279.99 279.99 BLADE S&H SHIPPING,HANDLING&FREIGHT INSURANCE 20.00 20.00 SHIPPING CHARGES MAY BE DEDUCTED IF PAYMENT IS"POSTMARKED"ON OR BEFORE INVOICE DUE DATE Total $299.99 NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM CORPORATE HEADQUARTERS Balance Due $299.99 Phone# E-mail Fax# 424-644-6640 wlconstructionsupply@gmail.com 424-644-6641