309639 03/27/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 368633
ONE CIVIC SQUARE READINGROCK CHECKAMOUNT: $*******411.80*
CARMEL, INDIANA 46032 Po BOX 46387 as2as CHECK NUMBER: 309639
CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 0000358980 411.80 CEMENT
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RFADINGROCK <+�TWSTATETYLE <*>RPDINGR0CK
BUILDING MATERIALS&SERVICES DISTRIBUTORS RESIDENTIAL
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REMIT TO: P. O. BOX 46387, Cincinnati, OH 45246
03/16/2017 1 0000385980!
Bill to :
SHIPPED TO ADDRESS:
CITY OF CARMEL STREET DEPARTMENT CPU
3400 W 131ST STREET INDY YARD
CARMEL IN 46074 FISHERS IN 46037
Phone(317)733-2001 T
002056 JAB-1703150944 1%10TH,N30TH PICKUP JEF
160100303 AP SUPERSAND BOND HP BEIGE-50# BG 20 20.59 411.80T'
Loading List No:385261 Sales Order No: 350937
THE FOLLOWING ARE NOT RETURNABLE:*ALL bag goods including mortar,cement and sand*ALL chemicals,sealers and cleaners*ALL sale items, seconds and over-runs'
ALL special order and non stock items*ALL cut to length angle and rebar'RESTACKED, muddy,or less than FULL CUBES of brick and pavers*Items out of their original
packagin/open cartons*unstenciled,unusable and/or builder's disposable pallets*cash sale pallet return without an invoice copy. After inspection,ALL OTHER ITEMS will be
accepted with a 20%($20.00 minimum charge. Returns MUST be accompanied by a receipt dated with in 60 days from purchase.
Any cash refund over$50.00 will be issued by check and mailed to customer.
NOTE:
-Excluding Zone 1 deliveries,this surcharge is updated weekly.The Zone 1 surcharge Is updated monthly. Subtotal 411.80
Freight Charges 0.00'
Sales Tax 0.00'
A cash discount is allowed if paid by the 10th of the following month. Total Inv Price $411.80'j
It only applies if all of the previous months invoices have been paid in full
Past due accounts are subject to 1 1/2%per month service charge.
The total discount is calculated for you, It only applies if all of the previous months invo:ices are paid in full.
CASH DISCOUNT OF 4.12 IF RECEIVED BY MONDAY APRIL 10 2017.
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ACCOUNTING COPY 'F'denotes total is included in above Freight Charges
REMINGROCK <*�Twswvnu <*>RFADINGROCK
BUILDING MATERIALS&SERVICES DISTRIBUTORS RESIDENTIAL
4600 DEVITT DRIVE
CINCINNATI,OHIO 45246 '
513.874.2345 PICK UP 03/15/2017 1 350937-00
fax: 513.874.2520
www.readingrock.com
BILL TO: JOB:
CITY OF CARMEL STREET DEPARTMENT CPU
3400 W 131ST STREET INDY YARD
CARMEL IN 46074 FISHERS IN 46037
Phone(317)733-2001 Fax( ) - ❑s
N
15 002056 JAB-1703150944 PICKUP 1% 10TH, N30TH 03/15/2017
1 160100303 AP SUPERSAND BOND HP BEIGE-50# 0 0 20 20.000 BG
DIRECTIONS:
Pallets In 0 Pallets Out 0 1,000 #
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9--�NO MATERIAL OR PALLET RETURN WITHOUT A RECEIPT
THE FOLLOWING ARE NOT RETURNABLE FOR CREDIT:All bag goods,Special order/non-stock items,Chemicals,Sale items,Cut to length products,
RESTACKED,muddy,or damaged cubes of block,paver and retaining wall, Less than full cubes of pavers
Please proceed with caution while loading your order. Drive slowly in or
around any yard or warehouse area. Our equipment operators are
con trating elr to _, they OT etch out for �y,
Pro on o g ild Irpur
W r .ot `sponslb�to dam don�o ur lo�
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CUSTOMER COPY All sales are subject to Reading Rock Terms & Conditions
of Sale as posted on our website www.readingrock.com
,, This Order Was Printed By:BYLSMAJ, Time Printed:09:46:24