HomeMy WebLinkAbout313428 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 365496
ONE CIVIC SQUARE OLDCASTLE ARCHITECHTURAL CHECK AMOUNT: $*********4.36*
? =q CARMEL, INDIANA 46032 PO BOX 281479 CHECK NUMBER: 313428
�.y. ATLANTA GA 30384-1479 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 210496083 4.36 BUILDING MATERIAL
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INVOICE INVOICE NO: 210496083
INVOICE DATE: 06/22/17
10. Northfield DUE DATE: 07/22/17
an Oldcastle®company DELIVERY NO: 19277013
Northfield An Oldcastle Company
One Hunt Court Remit To:
Mundelein, IL 60060 Oldcastle Architectural
Phone: 847-949-3600 Fax: 847-816-9072 P.O.Box 281479
Atlanta GA 30384-1479
USA
PICK UP/SHIP TO:
Northfield
901 E Troy Ave
MAIL TO: 171679 Indianapolis IN 46203-5192
2320 1 AB 0.403 E0030X 10046 D2584055618 S2 P4380860 0001:0001
1"III"11'1111'1'III"'1111111111Jill'111'11'I'111111'll'I'11111 ORDERED BY:171679
t CITY OF CARMEL/STREET DEPARTMENT City of Carmel/Street Department
3400 W 131 ST ST 3400 W 131 st St
CARMEL IN 46074-8267 Carmel IN 46074-8267
Contact
Phone 317-733-2001
SOLD TO: 171679 / City of Carmel/Street Department
JOB NAME" ORDER NO ORDER DATE CUST PO NO SALESPERSON
Sophia Square 1011872698 06/22/17 BOYD House
TERMS DELIVERY DATE CARRIER F.O.B.
Net 30 Days/No Discount 06/22/17 Customer Pickup(CO Only)
LN ITEM/ SHIP QTY NET PRICE NON
NO DESCRIPTION WHSE U/M PER AMOUNT TAX,
1 32316280 233 2.0 1.55 3.10 *
NW SP1S Solid 4x8x16" EA
2 10105240 233 2.0 0.63 1.26 *
Patio 2x8x16"Gray EA
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ITEM TOTAL 4.36
Cash Disc.$0.00 Allowed,if paid by 00/00/00 ORDER TOTAL 4.36
TO VIEW AND PAY ONLINE GO TO I http://oldcastleapg.bilitrust.com/T USE THIS ENROLLMENT TOKEN I SD V MMS QKX TAX TOTAL 0.00
If there is a cash discount printed above,the discount is allowed only if paid in full by the indicated terms.Accounts not paid within terms are subject to INVOICE TOTAL 4.36
being placed on a cash basis,and to pay a finance charge of 1.5%per month(18%per annum)on any past due amount.No credits will be issued for Q PAY USD $4.3
damages or shortages unless noted on delivery receipt.
0001:0001 Page 1 of 1
Pae 1 of 1
0 rEAd SHIPPING TICKET Printed By
an 0kkasWowTqxM Print Date 06/22/17
Northfield An Oldcastle Company Delivery No
901 East Troy Avenue 19277013
Indianapolis, IN 46203 Facility
Phone 317-787-3201 Fax 317-788-5906 233
Order No 1011872698
Delivery Date 06/22/17
S S 171679
H City of Carmel/Street Department O City of Carmel/Street Department Carrier
1 3400 W 131 st St L 3400 W 131 st St
P D Truck No
Carmel IN 46074-8267 Carmel IN 46074-8267 Truck Type Flat Bed
0 USA 0 USA Round/Time 12am- 11:59pm
Phone 317-733-2001 Phone 317-733-2001 F.O. B. Customer Pickup (CO
Lj Only)
Driver instructions Net Weight 105.08
Tare Weight
Act Weight
Distance 21
rr
HEM
'+ Ikiei50
16ile ReI 71 1 11 �y
Sophia Square BOYD MICHMINT01 1050 - House
32316280 2 0 2
NW SP1S Solid 4x8x16" EA PAL EA
Warehouse 233 Frt Class 50 Location
10105240 2 0 2
Patio 2x8x16" Gray EA PAL EA
Warehouse 233 Frt Class 50 Location
Dates are in format Total PAL: 0.0 4.0
8722/ 7 18'3 PM
Driver's Signature Time Arrived Departed Received by Name &Signature Date