Loading...
317984 10/31/2017 a;® CITY OF CARMEL, INDIANA VENDOR: 359498 ONE CIVIC SQUARE SHELBY MATERIALS CHECK AMOUNT: $*******280.00* ro CARMEL, INDIANA 46032 P 0 Box 242 CHECK NUMBER: 317984 a SHELBYVILLE IN 46176 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 566945 280.00 OTHER EXPENSES a � I T or rn X N � ni K m y z o, Er Ln ' Ln (0 F N �i cit C �< 3 3 r� X Am nr < A 0 0 $ C A a � s p m 10, � v Ln IL fu a � a �• m ° m o m oohr- o o� npi v rn m c = a p 3 m X N 3 00 N O � O OOQ INVOICE CUSTOMER NO. DATE INVOICE NO. PAGE TM M A T E R I A L S "The Concrete and Aggregate Experts'@ CARM E 10/07/2017 566945 1 317-398-4485 9 FAX 317-398-2727 CARMEL UTILITIES—WASTEWATER SEND ALL 9609 HAZEL DELL PARKWAY REMITTANCE TO: INDIANAPOLIS, IN 46280 Shelby Materials Please attach top part P.O. Box 242 with your remittance. Shelbyville, Indiana 46176 Detach Here JOB NUMBER-JOB LOCATION-ADDRESS PER DATE TICKET NO. QUANTITY UNIT DESCRIPTION PRICE UNIT` TAX TOTAL 000200 9609 HAZEL DELL PKWY. CARMEL PO NUMBER: CWWTT 10/03 021-63188 1 . 50 CY 6 BAG STONE FULL AIR 120 . 000 180 . 00 10/03 021-63188 1 . 00 EA PARTIAL LOAD CHARGE 100 . 000 100 . 00 JOB TOTAL LINE 280 . 00 INVOICE 280 . 00 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)