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317683 10/19/17 (9-, ) CITY OF CARMEL, INDIANA VENDOR: 359498ONE CIVIC SQUARE SHELBY MATERIALSCHECKAMOUNT: S*"**1,590.09* CARMEL, INDIANA 46032 P 0 Box 242 CHECK NUMBER: 317683 SHELBYVILLEIN 46»6 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 565661 840.00 OTHER EXPENSES 1207 4236100 566004 750.09 SAND 0 « T 2 < « a q O O = E Ll z d 2 \ 3 / 0 n_ } Q k ¥ / q k \ K C m m N 2 \ \ 0 0 \ 9 / ) ) J O 2 / # - e (D > -4 \ \ O \ [ 0 _ , 220 n q D ( o e E 0 0 m / k �_ 2 CL 3 Q ® ° 2 2 E > O a 4 o 3 7 $ / ;u | f S Z S. & % ( \ 2 / \ Cl) \ t k \ / \ / § m E $ ] \ = a o = n , f R e CD CDcn - CD # f �CL \ / § \ ° 0. CD 0 / 9 3 g - 0 } } CL CD k co / OL §/ 0 g w E ( \ƒ B 7 3 g ) 7 ƒ E Z & m o s _ « k\ - \ § m \ ; ; _ % CD \ / D \ � . z CD ) \ ( § \ k z / 0 a a CD ° 8 ° m ƒC \ C o 0 0 ^ ^ 0 z / ) ƒ C \ ( C / / \/ k< \ e0 % } > }/ D �2: D 2 § § . - X 0 \ 0 FA, j E 2 \ \ r O £ / _ z E ] ® o 2) f % ( § q / } \ : = o _£ 4 M CD - \ CL 0 \ CL i CD Q # { § \ § ( CL e > & E / m / § � \ INVOICE CUSTOMER NO. DATE I INVOICE NO. PAGE M A T E F2 I A L S BR001 09/30/2017 566004 1 "The Concrete and Aggregate Experts"O 317-398-4485•FAX 317-398-2727 BROOKSHIRE GOLF CLUB CITY OF CARMEL SEND ALL REMITTANCE TO: 12120 BROOKSHIRE PKWY Shelby Materials CARMEL, IN 46033 Please attach top part P.O.Box 242 with your remittance. Shelbyville, Indiana 46176 Detach Here JOB MMBER�. LOCA ION=ADDRESS PRIDE PER TAX TOTALDATE' ICKET NO --au lT m , IuW DESCRUMON UNIT 000201 GOLF COURSE PO NUMBER: G-98 09/25 032-614882 22 . 73 TN TOP DRESSING SAND 24 . 000 545 . 52 09/25 032-614882 22 . 73 TN DELIVERY CHARGE 9 . 000 204 . 57 JOB TOTAL LINE 750 . 09 750 . 09 INVOICE - AMOUNT DUE —+► TERMS:NET 30 DAYS-THERE WILL BE A FINANCE CHARGE OF 2.00%PER MONTH(24%PER ANNUM)ON ALL ACCOUNTS PAST 30 DAYS.ALL ACCOUNTS,WITHOUT PRIOR APPROVAL, WHICH HAVE OUTSTANDING BALANCES OVER 90 DAYS.WILL BE TEMPORARILY PLACED ON C.O.D.THE ACCOUNT WILL REMAIN ON A C.O.D.BASIS UNTIL BALANCE IS PAID OR SUITABLE ARRANGEMENTS ARE MADE WITH THE CREDIT DEPARTMENT.ALL ACCOUNTS TURNED OVER FOR COLLECTION WILL INCUR REASONABLE ATTORNEY FEES AND COURT COSTS TO BE PAID BY THE PURCHASER WITH PROPER VENUE AS SHELBY COUNTY. Office HUB(Rev.12114) »-��,. . .. .. . _ __. .. ._ . . . .. . . � . IT 2 \ G o 2 S 3 z � » f ■ x 00 § . . CL /) E � � ■ % � % Er � & E \/ Ln M q f . § $ 2 ■ . A m cr k ° � . g G ° o g o Ln a. 2 � C m � E C i \ ai m £ ) cr 2 $ % INVOICE CUS70MER No. DATE INVOICE No. PAGE MATER I ALS The Concrete and Aggregate&pertsV CARM E 09/28/2017 565661 1 317398-4485•FAX 317-398-2727 CARMEL UTILITIES—WASTEWATER SEND ALL 9609 HAZEL DELL PARKWAY REMITTANCE TO: INDIANAPOLIS, IN 46280 Shelby Materials P.O.Box 242 Please avach top M rlerru ar cen Shelbyville,Indiana 46176 Detach Here Y� DATE JOB NUMBER-JOB LOCATION-ADDRESS PRICE PER TAX TOTAL TICKET NO. QUANTITY UNIT DESCRNrWN UNIT 000200 9609 HAZEL DELL PKWY. CARMEL PO NUMBER: CWWTT 09/28 021-62953 7 . 00 CY 6 BAG STONE FULL AIR 120 . 000 840. 00 JOB TOTAL LINE 840. 00 840 . 00 INVOICE AMOUNT DUE —► TERMS:NET 30 DAYS-THERE WILL BE A FINANCE CHARGE OF 2 00%PER MONTH(24%PER ANNUM)ON ALL ACCOUNTS PAST 30 DAYS.ALL ACCOUNTS.Wmimn PRIOR APPROVAL, WHICH HAVE OUTSTANDING BALANCES OVER 90 DAYS.WILL BE TEMPORARILY PLACED ON C.O.D.THE ACCOUNT WILL REMAIN ON A C.O.D.BASIS UNTIL BALANCE IS PND OR SUITABLE ARRANGEMENTS ARE MADE WITH THE CREDIT DEPARTMENT ALL ACCOUNTS TURNED OVER FOR GOLLL CTION WILL INCUR REASONABLE ATTORNEY FEES AND COURT COSTS TO BE PAID BY THE PURCHASER WITH PROPER VENUE AS SHELBY COUNTY