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314305 07/31/2017
9„' �� CITY OF CARMEL, INDIANA VENDOR: 358385 CHECK AMOUNT: $********85.50* 8 A ONE CIVIC SQUARE GENERAL SHALE&BRICK ,�: CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 314305 y�TON CAROL STREAM IL 60197-5825 CHECK DATE: 07131117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 182708822 31.50 SMALL TOOLS & MINOR E 2201 4236200 182713400 54.00 CEMENT _\ m Q / 3$ / O \ 2 / 2 2 7 0 m 0 D q 0 \ 07 u 0 m % m $ 2 / / \ 7 $ C.0 O _ w m A / \ Q e 7 o # @ f = } E o / 0 m S / ;rN / 6a / 0OD > § k E r @ ® m 3 k ° z 2 z < > -n p CD O | 0 i / \ 8 Z � ƒ $ 2 � - 2 / ® k $ E / / / \ { i n E - o m \ \ / } / / ^ ca C I = e ƒ o 3L / _) k k 7 3 ® 8 \ 7 c © } k < / CL - m k \ C « E 5 2 00 § w J I E § - k ƒ § % & e ) / k} / § CL, \ ( /¢ 0 - - w # m i icr , m = E \$ � % � m 0 \ 0 g ) � � c < � -0 CD 0 k �/ / § m ƒ \ k C o ) / E } _� z 0> C:) k � on /< CT \ 3 �} R D fo ® \ / D §/ k / qD « ® / r » 2 0CD \ S G ? / k 2 \ ) % c & O \ R f o § \ a m m n / K n 2 0) k \ � _C � a CD k CD0 CL > > - P \ e o p CD / Lrl § 0 w . m 0010 General Shale .................................................................................................................................. ........ .. . ............... .... .................................................................................................................................. .............................. .................................................................................................................................. .................................................................................................................................. ................................................................................................................................. .................................................................................................................................. .................................................................................................................................. Invoice: 182713400 Invoice Date: 07/19/2017 Bill To: 279670 Customer P0: BOYD PERICY CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172975009 WESTFIELD IN 46074-8267 Goods Issue Date: 07/19/2017 Order: 322600908 Sales Rep: 399 Ship-To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 46074-8267 Phone: 317-846-2566 Mode of Shipment: Customer Pickup / 057 Material Material Description Quantity Price Value USD Batch Number and Description 6099001046 ESSROC BRIXMENT GRAY TYPE N 6 BAG 9.00 54.00 Subtotal 54.00 TAX TOTAL 54.00 LATE PAYMENT CHARGE of 1.5% PER MONTH. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT Accnt#: Customer Name invoice-Date Invoice Amount Due 279670 CITY OF CARMEL 07/19/2C17 182713400 54.00 Remit To: GENERAL SHALE BRICK, INC PO Box 5825 CAROL STREAM IL 60197-5825 Terms: Up to 08/18/2017 without deduction // ® /§ / m O § / k f = f c q0 ?> 70 } n ® a / m \ _ / m % m a I = 2 ƒ OD0 7 / \ O \ k m CD p e « U # R f / 2 � CD -0 \ - � S ■ a OD § / } / CP 3 ' \ # 3 Tz \ z 2 / - � 0 |m § z / R - � r- ° CD / / k \ ` } { ¢ E } 0 m CD 2 ; m 0 E ) § : - CD # 2 I \ / 2 { § \ e + - E / § 7 2 $ 3 8 m 0 CD E \ k 0 kC ƒ - a) co � / w CL }\ \mk R fa a \ . / m - -4 %« m me - E o , - �# - m - cr0 CD ; CD CL ; / (D i \ ) \ 0 # § \ 2 2 $ a D 0 co 8 - ® z g O i ƒw \ ° m ƒ C 2 7 ' § ® # D / Z g CD 7 3 _ / C:, %k k E } —u e� ^ 0 > � � 0 D §/ } o Mi00 6� } § -COD r 7 - / \ 0 } 0 E C c \ k O E 7z CD ) \ Cr CD C ` % C § $ / k 0 CD§ C- _CDCL -C3 M \ cn 8 - ] CDE \ > \ ƒCD § » / \ / CD % § z \ 0010 General Shale .......... ............ ..................... .. .......... . ...... ...... Invoice: 182708822 Invoice Date: 07/12/2017 Bill To: 279670 Customer P0: bricks CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172970346 WESTFIELD IN 46074-8267 Goods Issue Date: 07/12/2017 Order: 322558358 Sales Rep: 399 Ship-To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 46074-8267 Phone: 317-846-2566 Mode of Shipment: Customer Pickup / 057 Material Material Description Quantity Price Value USD Batch Number and Description 6099026316 3 LB HAMMER 1 EA 31.50 31.50 Subtotal 31.50 TAX TOTAL 31.50 LATE PAYMENT CHARGE of 1.5%- PER MONTH. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT Accnt#: Customer Name Invoice-Date Invoice Amount Due 279670 CITY OF CARMEL 07/12/2017 182708822 31.50 Remit To: GENERAL SHALE BRICK, INC PO Box 5825 CAROL STREAM IL 60197-5825 Terms: Up to 08/11/2017 without deduction