HomeMy WebLinkAbout318468 11/07/2017 ,+us C�M«f!
�;; ., CITY OF CARMEL, INDIANA VENDOR: 368633 CHECK AMOUNT: $"******205.90*
ONE CIVIC SQUARE READINGROCK CHECK NUMBER: 318468
87
CARMEL, INDIANA 46032 CI BOX ATI O
-.�� `_; CINCINNATI OH 45246 CHECK DATE: 11/07/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CEMENT
2201
4236200 0000407484 205.90
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RLADINGROCK <*�Twswirnu kREADINGROCIC
BUILDING MATERIALS&SERVICES DISTRIBUTORS RESIDENTIAL
REMIT TO: P. O. BOX 46387, Cincinnati, OH 45246 I> == -
10/20/2017 1 0000407484
Bill to :
SHIPPED TO ADDRESS:
CITY OF CARMEL STREET DEPARTMENT CPU
3400 W 131ST STREET IN DY YARD
CARMEL IN 46074 FISHERS IN 46037
Phone(317)733-2001
002056 BOYD PIERCY 1%10TH,N30TH PICKUP JEF
00111 11!'�Ill 1111111111111111111521i
160100303 AP SUPERSAND BOND HP BEIGE-50# BG 1 10 1 20.59 205.90T
Loading List No::407465 Sales Order No: 370054
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.
I
Any cash refund over$50.00 will be issued by check and mailed to customer.
NOTE: I
-Excluding Zone 1 deliveries,this surcharge is updated weekly.The Zone 1 surcharge is updated mogthly. Subtotal 205.90
Freigh�Charges 0.00
dales Tax 0.00
A cash discount is allowed if paid by the 10th of the following month. Total Inv Price $205.90
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.
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The total discount is calculated for you, It only applies if all of the pre ,ious months inv�ices are paid i► full.
CASH DISCOUNT OF 2.061F RECEIVED BY FRIDAY NOVEMBER 10 2077.
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ACCOUNTING COPY 'F'denotes total is included in above Freight Charges
RY.-ADINGROCK <*�musTATE-nu <*>REvDNGRocK
BUILDING MATERIALS&SERVICES DISTRIBUTORS RESIDENTIAL
4600 DEVITT DRIVE
CINCINNATI,OHIO 45246
513.874.2345 PICK UP 10/19/2017 1 370054-00
fax: 513.874.2520
www.readingrock.com
BILL TO: JOB:
CITY OF CARMEL STREET DEPARTMENT CPU
3400 W 131ST STREET IN DY YARD
CARMEL IN 46074 FISHERS IN 46037
Phone(317)733-2001 Fax( ) - El
15 002056 BOYD PIERCY PICKUP 1% 10TH, N30TH 10/19/2017
1 160100303 AP SUPERSAND BOND HP BEIGE-50# 0 0 10 10.000 BG
DIRECTIONS:
Pallets In 0 Pallets Out 0 500 #
S VA�3
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
con tratin eir to they OT tch' for
Pro on o g ild i ur
W r of sponsib to dam don o ur i
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CUSTOMER COPY All sales are subject to Reading Rock Terms & Conditions
of Sale as posted on our website www.readingrock.com
This Order Was Printed By.BYLSMAJ, Time Printed:15:06:50