HomeMy WebLinkAbout310595 04/24/17 �'��� "'`'� CITY OF CARMEL, INDIANA VENDOR: 362082
ONE CIVIC SQUARE MCCREARY CONCRETE PRODUCTS CHECK AMOUNT: $.......150.00*
�; CARMEL, INDIANA 46032 910 N PORT WAYNE ROAD CHECK NUMBER: 310595
•,,_ RUSHVILLE IN 46173 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 39239 150.00 OTHER EXPENSES
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Invoice
\,evMcCreary Date Invoice#
Concrete Products Inc 3/10/2017 39239
810 N Fort Wayne Road
Ph: 765-932-3058 Fax: 765-932-2461
www.mccrearyconcrete.com Ship To
JEFF COOPER
Bill To 317-571-2634 EXT 1637
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280
Delivery Date Terms Due Date Delivery Time Sold By Job Name County
3/10/2017 Due Upon... 3/10/2017 DMM 29
Qty. Description Price Ea. Total Price
4 24"X 24"X 36"STACKING BLOCK(HALF BLOCK) 30.00 120.00T
1 FLAT RATE DELIVERY FEE 30.00 30.00
Subtotal � $150.00
Merchandise Recieved By:
Sales Tax (7.0%) o
Please Remit Payment To:
P.O. Box A Total $158.40
Tipton, IN 46072
Payments/Credits $0.00
Terms:Payment due by the 10th of the month following delivery date.
Balances not paid within 30 days of the due date will have a finance charge Balance Due $158.40
of 1 1/2%,which is an APR of 18%,added to the balance
150.00