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315923 09/12/17 �,,*f. CITY OF CARMEL, INDIANA VENDOR: 358385 a` e ONE CIVIC SQUARE GENERAL SHALE& BRICK CHECK AMOUNT: $"'""1,068.00" ?4: CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 315923 'y roe : CAROL STREAM IL 60197-5825 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 182736599 93.00 CEMENT 2201 4236200 182738502 975.00 CEMENT / ? O / 3 $$ « \ 2 § 2 3 Co M 0 7 - D x $\ # T- o \ $ e m \ & z > > w O 0 # % < M $ m ee « [ $ E k e $ _ 0 (D \ � / p. -n k q / / 0) CDk 3 D [ ® -i 2 2 E > -n . CD 0 0 / z | E S 3 / $ g - / [ $ CDk k\ % CD E & ƒ a J e m B ; ® m 6 c c A m f a e Q °CL - m # ¥ ƒ a ƒ (r-D / 9 / / / » k } CD 2 ? C \ § k E \ \ \k 0 $ ± + - : k = \ } 0 / a ® &§ =k \ R « a § | \ [ m - _ ` t %7 § N) m / o \ � - [/ - w m \ \ CY \G / { > \ � CD/ 4 -n ) \CD _ 0 - S o O k k C § m §_ q m C o j } (0 CD- # C) Z 0> q / /} § \ } CD N »a| cr 7 \}= 2 a \ \ G \ -nD f_^ E ) k §_/ G o > CD } 3 w q 0 f / � \ E c * r- O 0 7 k z E ] $ cr c « I _ \ § \ D 0 % CD m CD } } p m e 0 P CL -0 _CD M CL \ 2 \ C } CD Q « \ \ CL > F5, a / $ c w $ § ¥ \ 0010 General Shale ................................. .............. ..................... ..... �.....�0,100-XXXXX . ......................... .. .................. Invoice: 182736599 Invoice Date: 08/23/2017 Bill To: 279670 Customer P0: SHOP CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 172998333 WESTFIELD IN 46074-8267 Goods Issue Date: 08/23/2017 Order: 322797538 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 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 10 BAG 9.30 93.00 Subtotal 93.00 TAX TOTAL 93.00 LATE PAYMENT CHARGE of 1.596 PER MONTH. I 0010 General Shale REFERENCE CONDITIONS ON BACK y .. ti.:::.::: .: :: :::.::::::.:: .; Bill To: 279670 CITY OF CARMEL Bill of Lading: 172998333 3400 W 131ST STREET Date: 08/23/2017 WESTFIELD IN 46074-8267 Order Loc: Carmel CARMEL IN Sales Order: 322797538 Customer PO: SHOP 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 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 10 BAG 750.00 LB 340.91 KG TOTAL WEIGHT 750.00 LB 340.91 KG Drivers Name Driver License No. and State Trucking Company Dispatcher Name Phone No. DOT # Verified By 0 q Q > 3 $$ « \ B § 2 q ? M 0 7 # > r x ;a > # \ _ /cr / � k CL -4 0 @ 7 / \ O _ ¥ m § m CD Q e a \ 8 - « -n ® 2 O D $ k 3 / CD R 5 \ N) t2 / / 3 / / / § § E \ m ƒ 3 a # # 3 \ ° d 2 ¥ \ k E E _ > - . O | / / c CD 8 J t2 / § k 0 f 0 2 k \ E E 7 0 m f / x \ / 7 i c m r,- $ = / $ \ E ƒ CL i © J e : m - E ƒ > P C % \ S K ƒ 3 / 0 k $ } k/ E N CL % / a \ & § = k ƒ § m 3 g | § [ , - - ± @ EI § 2 m - i/ \ ) 0 # [ / > \ \$ C g 0 k c < CD'a o 7 a } © ® z 9 CD a G E) q# ƒ® § m C § D Z )gj3 A e \kk # | /< \ 2 Ln - / - 72 E ) 7 c) > $\ CD CD \ » \ 0 $ ? f (4) CD \ U) ƒ CD � 7 # _ � CD CD 0 \ \ / \ 0 CD 0 CL 0 ] CD m CD # i m 69 > } 9 § \ m g 9 < ® k § ¥ \ 0010 General Shale ... ............. Jnv'............. ........ Invoice: 182738502 Invoice Date: 08/28/2017 Bill To: 279670 Customer P0: SHOP CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 173001326 WESTFIELD IN 46074-8267 Goods Issue Date: 08/28/2017 Order: 322821524 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 6099000573 CONCRETE BRICK 743 EA 0.40 297,20 6099010275 4 X 8 X 16 SOLID BLOCK 112 EA 1.90 212.80 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 50 BAG 9.30 465.00 Subtotal 975.00 TAX TOTAL 975.00 LATE PAYMENT CHARGE of 1.5% PER MONTH. l 0010 General Shale REFERENCE CONDITIONS ON BACK ::ii Y:::::: .::Y::.:::::::::.i':.::::::.:: .: ral. � : ::: . Bill To: 279670 Bill of Lading: 173001326 CITY OF CARMEL 3400 W 131ST STREET Date: 08/28/2017 WESTFIELD IN 46074-8267 Order Loc: Carmel CARMEL IN Sales Order: 322821524 Customer P0: SHOP 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 6099000573 CONCRETE BRICK 743 EA 3,715.00 LB 1,688.64 KG 6099010275 4 X 8 X 16 SOLID BLOCK 112 EA 3,360.00 LB 1,527.27 KG 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 50 BAG 3, 750.00 LB 1, 704.55 KG TOTAL WEIGHT 10,825.00 LB 4,920.45 KG Drivers Name Driver License No. and State Trucking Company Dispatcher Name Phone No. DOT # Verified By