314851 08/15/2017 Q4,' f� CITY OF CARMEL, INDIANA VENDOR: 358385
ONE CIVIC SQUARE GENERAL SHALE& BRICK CHECK AMOUNT: $ "''""27.00•
-, ,=� CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 314851
, oN.. CAROL STREAM IL 60197-5825 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 182721566 9.00 CEMENT
2201 4236200 182722476 18.00 CEMENT
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0010
General Shale
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...... ..................
.......... .......................
....... ............
Invoice: 182721566 Invoice Date: 08/01/2017
Bill To: 279670 Customer P0: BOYD PIERCY
CITY OF CARMEL
3400 W 131ST STREET Bill of Lading: 172983364
WESTFIELD IN 46074-8267 Goods Issue Date: 08/01/2017
Order: 322674518
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 1 BAG 9.00 9.00
Subtotal 9.00
TAX
TOTAL 9.00
LATE PAYMENT CHARGE of 1.596 PER MONTH.
0010
General Shale
.......................I................ ...
...........................
.n9 ........... ..............''.................. ...................................................................................... .......
Invoice: 182722476 Invoice Date: 08/02/2017
Bill To: 279670 Customer P0: MAIN STREET ARTS DIS
CITY OF CARMEL
3400 W 131ST STREET Bill of Lading: 172984317
WESTFIELD IN 46074-8267 Goods Issue Date: 08/02/2017
Order: 322683466
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 2 BAG 9.00 18.00
Subtotal 18.00
TAX
TOTAL 18.00
LATE PAYMENT CHARGE of 1.5% PER MONTH.
0010
' General Shale REFERENCE CONDITIONS ON BACK
soh"::::::::::: ::
X.
tra .git;.:.8J: adz :::.....
Bill To: 279670
Bill of Lading: 172983364
CITY OF CARMEL
3400 W 131ST STREET Date: 08/01/2017
WESTFIELD IN 46074-8267
Order Loc: Carmel
CARMEL IN
Sales Order: 322674518
Customer PO: BOYD PIERCY
Ship-To: Telephone: (317) 733-2001
CITY OF CARMEL
3400 W 131ST STREET Shipper: GESH Carmel
WESTFIELD IN 46074-8267 CARMEL IN
057 Mode of Shipment: Customer Pickup
BRICK STCC 32 511
Directions:
Material Description Order Quantity Weight
Batch
6099001046 ESSROC BRIXMENT GRAY TYPE N 1 BAG 70.00 LB
31.82 KG
TOTAL WEIGHT 70.00 LB
31.82 KG
Drivers Name Driver License No. and State
Trucking Company Dispatcher Name
Phone No.
DOT # Verified By
///4rti s
0010
General Shale REFERENCE CONDITIONS ON BACK
.. ..:::: :::::::::: : ::::: ::::::: :: :::::::::::::: ::
. .. .......... ........... .........
Bill To: 279670 Bill of Lading: 172984317
CITY OF CARMEL Date: 08/02/2017
3400 W 131ST STREET
WESTFIELD IN 46074-8267 Order Loc: Carmel
CARMEL IN
Sales Order: 322683466
Customer P0: MAIN STREET ARTS DIS
Ship-To: Telephone: (317) 733-2001
CITY OF CARMEL
3400 W 131ST STREET Shipper: GESH Carmel
WESTFIELD IN 46074-8267 CARMEL IN
057 Mode of Shipment: Customer Pickup
BRICK STCC 32 511
Directions:
Material Description Order Quantity Weight
Batch
6099001046 ESSROC BRIXMENT GRAY TYPE N 2 BAG 140.00 LB
63.64 KG
TOTAL WEIGHT 140.00 LB
63.64 RG
Drivers Name Driver License No. and State
Trucking Company Dispatcher Name
Phone No.
DOT # Verified By