HomeMy WebLinkAbout514530 8/3/2017 CITY OF CARMEL, INDIANA VENDOR: 00352808 CHECK AMOUNT: $*****3,610.30*
0 ONE CIVIC SQUARE SHERWIN INDUSTRIES, INC
CARMEL, INDIANA 46032 2129 W MORGAN AVE CHECK NUMBER: 514530
�. MILWAUKEE WI 53221 CHECK DATE: 08/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 SS071066 3,610.30 CEMENT
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Invoice
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PH: 414-281-M Invoice SS071066
FAX: 414-261 Date 7/12/2017
Sherwin Industries, Inc.
2129 W. Morgan Ave.
Milwaukee WI 53221
Bill To: CARMEL, CITY-IN Ship To: CARMEL, CITY-IN
CLERK-TREASURER 3400 W. 131 STREET
1 CIVIC SQUARE JIM HOBBS
CARMEL IN 46032 WESTFIELD IN 46074
Purchase Order No. Customer ID Satesperson ID I Shipping Method Pa Ment Terms Re Shi Rate "tee No.
JIM HOBBS CARM874 117 COMMON CARRIER INET 30 7/12/2017 192,452
Ordered I Shipped B/O Item Number I Description I Discount Unit Price Extt Price
112 112 0 S34969 HP CONCRETE COLD PATCH $0.00 $30.00 $3,360.00
0 0 0 . 1822033/9401663663 $0.00 $0.00 $0.00
Subtotal $3,360.00
Remaining Balance not paid within 30 days is Misc $0.00
subject to a 1.5%service fee per month. All Tax $0.00
returns are subject up to a 25%restocking and Freight $250.30
handling fee. Not all items are returnable. Trade Discount $0.00
Total $3,610.30