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HomeMy WebLinkAbout315631 8/30/2017 n 2 / U) < < q^ O ® � oS /\ / z > z/ /\ kn / o \ Q I 2 0 a w 2 ± N) < k q E 0 \ \ k ° Cl) a z \ E m \ A Q A 9 - R � $ \s > # % (D -U % 7 \ § § r ] 3 p CO § \ _ k ® C z2 ( > O m _ = Q 0 § \ co X | & \ � % J 0 { 2 / / \ / C0 / / 2 CD k / m 0 2 G k § §§ 3 R e cn CD f % (D c f \ CL / / § / 5 / C - E 7 § $ c 3 \ § & 7 c a ± ; , / C � / m CD y } ( E CL E \ � Q k 0 E § - » m R 2 e ) / K % § / q \ , \ c cn / j \ / \ } � ; # _ [ /$ r D \ § k -nz \ D \ a » 8 R § Q � % ƒ # e e �_ q ƒ \ D C J / � ° ° ® # CL K) £/ CD Z4 � ) 0 9a % \ J 0< / O \ \ D U) / C) D §/ & §E mq D co CL § / M / 3 2. o H * # G ? / k § CD % CD 7 § & O # f O G CD % q / CD n d E 2_ CD � / 8 m - CL ] § k z > \ \ _ 9 Q PD 0 � CD / / i ° ° ® \ SrVKE® Involcov, 200015 Stone Center of Indiana Date 8/16/2017 5272 E. 65th St. Page 1 Indianapolis IN 46220 C&TER Phone: (317) 849-9100 Fax: (317) 849-9794 Bill To: Ship To: City of Carmel Street Department City of Carmel Street Department 3400 W. 131 st Street 3400 W. 131 st Street Westfield IN 46074 Westfield IN 46074 Purchase Order No. Customer IDS mon ID =Shipping Method =Payment Terms I Rea Shlb Date` JAP.GARDEN ICARST JANE JECIPLI NET 30 DAYS 8/16/2017 160,787 Ordered Shipped item Number Description U of M Unit Price Prim-` 6.0400 6.0400 LLANLAGNORTHERN LIGHTS BLK AGG Northern Lights-Bulk Ton 179.0000 1,081.16 Subtotal 1,081.16 Miec 0.00 Tax 0.00 Frei ht 0.00 Total 1,081.16 0.00 NO RETURNS AFTER 30 DAYS JAMount ow 1,081.16 ® Invoice 200149 E Stone Center of Indiana Date 8/18/2017 SrOK5272 E. 65th St. Page 1 Indianapolis IN 46220 CM� ER Phone: (317) 849-9100 Fax: (317) 849-9794 Bill To: Ship To: City of Carmel Street Department City of Carmel Street Department 3400 W. 131 st Street 3400 W. 131 st Street Westfield IN 46074 Westfield IN 46074 Purchase Order No. I Customer ID Sales mon ID shipping Method Payment Terms I Rea Shin Date Masw No JAPANESE GARDEN ICARST IBROOKE ECPU NET 30 DAYS 8/18/2017 160,935 Ordered Shipped Item Number Description U of M Unit Price Ext.Price 2.0400 2.0400 LLANLAGNORTHERN LIGHTS BLK AGG Northern Lights-Bulk Ton 179.0000 365.16 Subtotal 365.16 Misc 0.00 Tax 0.00 Freight 0.00 Total 365.16 Deposit 0.00 NO RETURNS AFTER 30 DAYS Amount Due 365.16 Order W00050932 ® Stone Center of Indiana Document Date 08/16/2017 5272 E. 65th St. pa e 1 SrOE Indianapolis, IN 46220 P: (317) 849-9100 ext. 10 F: (317) 849-9794 S11hTERmw�r BILL TO: SHIP TO: City of Carmel Street Department City of Carmel Street Department 3400 W. 131st Street 3400 W. 131st Street Westfield, IN 46074 Westfield, IN 46074 P: (317) 733-2001 P: (317) 733-2001 F: (317) 733-2005 F: (317) 733-2005 Purchase Order No.JCA�RST mer ID Sales erson ID Shipping Method Payment Terms Re ShipDate Master No. JAP. GARDEN JANE ECPU NET 30 DAYS 8/16/2017 160787 Ordered Shi ed Item Number Description U of M Unit Price Ext. Price LLANLAGNORTHERN LIGHTS 6.0400 .00 BLK AGG Northern Lights- Bulk Ton $179.00 $1081.16 a � vX a g _V � fl x �a, a agx �:a r Subtotal 1,081.16 Misc 0.00 Tax 0.00 Freight 0.00 Trade Discount 0.00 1,081.16 NO RETURNS AFTER 30 DAYS - SEE POLICY ON BACK Total Totalt 1 6 Custom Limestone Loading M-F From 7:30am - 3:30pm Amount Due 1 1,081.16 Order W00051035 E© Stone Center of Indiana Document Date 08/18/2017 5272 E. 65th St. Pae 1 Indianapolis, IN 46220 P: (317) 849-9100 ext. 10 flhlEmR F: (317) 849-9794 BILL TO: SHIP TO: City of Carmel Street Department City of Carmel Street Department 3400 W. 131st Street 3400 W. 131st Street Westfield, IN 46074 Westfield, IN 46074 P: (317) 733-2001 P: (317) 733-2001 F: (317) 733-2005 F: (317) 733-2005 Purchase Order No. Customer ID ISalesperson ID IShipping Method Payment Terms Rea Ship Date Master No. JAPANESE GARDEN CARST BROOKE ECPU NET 30 DAYS 8/18/2017 160935 Ordered Shipped Item Number -- Description U of M jUnit Price Ext. Price LLANLAGNORTHERN LIGHTS 2.0400 .00 BLK AGG Northern Lights- Bulk Ton $179.00 $365.16 re � a polly g " Subtotal 365.16 Misc 0.00 Tax 0.00 Freight 0.00 Trade Discount 0.00 NO RETURNS AFTER 30 DAYS - SEE POLICY ON BACK Deposit Total 365.16 6 Custom Limestone Loading M-F From 7:30am - 3:30pm Amount Due 365.16