HomeMy WebLinkAbout315011 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 368633 CHECK AMOUNT: $*******411.80-
ONE
11.80*ONE CIVIC SQUARE READINGROCK
CARMEL, INDIANA 46032 PO BOX 46387 CHECK NUMBER: 315011
,. CINCINNATI OH 45246 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 0000399801 411.80 CEMENT
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RT-ADINGR0CK <+>T�ISTATET�LE <kREMINGROCK
BUILDING MATERIALS&SERVICES DISTRIBUTORS RESIDENTIAL
REMIT TO: P. O. BOX 46387, Cincinnati, OH 45246
08/03/2017 1 0000399801
Bill to : i
SHIPPED TO ADDRESS:
CITY OF CARMEL STREET DEPARTMENT CPU
3400 IN 131ST STREET INDY YARD
CARMEL IN 46074 FISHERS IN 46037
Phone(317)733-2001
002056 BOYD PIERCY 1%10TH,N30TH PICKUP JEF
160100303 AP SUPERSAND BOND HP BEIGE-50# BG 1 20 I 20.591 411.80T
Loading List No:399514 Sales Order No: 363456
— — — — — — — ------------� — — — — — — ,' — —�
THE FOLLOWING ARE NOT RETURNABLE:*ALL bag goods including mortar,cement and sand*ALL chemicals,sealers and cleaners*ALL sale items, seconds and over-runs'
ALL special order and non stock items*ALL cut to length angle and rebar*RESTACKED, muddy,or less than FULL CUBES of brick and pavers*Items out of their original
packagin/open cartons*unstenciled,unusable and/or builder's disposable pallets*cash sale pallet return without an invoice copy. After inspection,ALL OTHER ITEMS will be '
accepted with a 20%($20.00 minimum charge. Returns MUST be accompanied by a receipt dated with in 60 days from purchase.
Any cash refund over$50.00 will be issued by check and mailed to customer.
NOTE:
-Excluding Zone 1 deliveries,this surcharge is updated weekly.The Zone 1 surcharge is updated monthly. Subtotal 411.801
j Freight Charges 0.00
ales Tax 0.00
IN i
A cash discount is allowed if paid by the 10th of the following month. j Total Inv Price $411.301
It only applies if all of the previous months invoices have been paid in full.
� Past due accounts are subject to 1 1/2%per month service charge.
I
The total discount is calculated for you,It only applies if all of the previous months invoices are paid in full.
CASH DISCOUNT OF 4.121F RECEIVED BY SUNDAY SEPTEMBER 10 017. !
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ACCOUNTING COPY 'F'denotes total is included in above Freight Charges
RIEADINGROCK <*>TwsTATE-nLE <*>RFADINGROCK
BUILDING MATERIALS&SERVICES DISTRIBUTORS RESIDENTIAL
4600 DEVITT DRIVE
CINCINNATI,OHIO 45246
513.874.2345 PICK UP 08/03/2017 1 363456-00
fax: 513.874.2520
www.readingrock.com
BILL TO: JOB:
CITY OF CARMEL STREET DEPARTMENT CPU
3400 W 131ST STREET INDY YARD
CARMEL IN 46074 FISHERS IN 46037
Phone (317)733-2001 Faxfv
d
15 002056 BOYD PIERCY PICKUP 1% 10TH, N30TH 08/03/2017
1 160100303 AP SUPERSAND BOND HP BEIGE-50# 0 0 20 20.000 BG
DIRECTIONS:
Pallets In 0 Pallets Out 0 1,000 #
/an r
NO MATERIAL OR PALLET RETURN WITHOUT A RECEIPT
THE FOLLOWING ARE NOT RETURNABLE FOR CREDIT:All bag goods,Special order/non-stock items,Chemicals,Sale items,Cut to length products,
RESTACKED,muddy,or damaged cubes of block,paver and retaining wall, Less than full cubes of pavers
Please proceed with caution while loading your order. Drive slowly in or
around any yard or warehouse area. Our equipment operators are
conctraUn heir to they SNOT yyatchg oyt for
Pro onl , jib o g; ddr ir �ur hrcley
WW ar� ot�sponsib�to damn don�o ur Ide
CUSTOMER COPY All sales are subject to Reading Rock Terms & Conditions
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of Sale as posted on our website www.readingrock.com
This Order Was Printed By.BYLSMAJ, Time Printed:14:07:35