319900 12/21/17 r Cqq-
`�'` '• - CITY OF CARMEL, INDIANA VENDOR: 366718
1;
ONE CIVIC SQUARE W L CONSTRUCTION SUPPLY LLC CHECK AMOUNT: $*******859.97
=a. CARMEL, INDIANA 46032 12328 GLADSTONE AVE UNIT 1 CHECK NUMBER: 319900
SYLMAR CA 91342 CHECK DATE: 12/21/17
iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 16473 859.97 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366718
W L CONSTRUCTION SUPPLY LLC IN SUM OF$ CITY OF CARMEL
12328 GLADSTON E AVE UNIT 1 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SYLMAR, CA 91342
Payee
$859.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
16473 42-370.00 $859.97 1 hereby certify that the attached invoice(s),or 12/6/17 16473 $859.97
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is"made were ordered and
received except
Wednesday, December 13, 2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
W L Construction Supply,Inc.
®I�s1Qci'i®u 12328 Gladstone Ave Unit.#1 Dale-, Invoice#
SUPPLY(474)6l4" Sylmar, CA 91342
12/6/2017 16473
www.wlconstructionsupply.com
SZELLER@CARMEL.IN.GOV
Bill To Ship To
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
STEVE ZELLER STEVE ZELLER
3400 W 131ST.ST 3400 W 131ST ST
CARMEL,IN 46074 CARMEL,IN 46074
317=733-2001 317-503-2319
P.O. Number Terms Rep Ship, Via F.O.B. Due Date-
STEVE
ateSTEVE ZELLER Net 30 ER 12/6/2017 UPS SYLMAR 1/5/2018 -
Quantity Item Code . Description Price Each Amount .
3 WLNXCI4 14"x.125 x 1."-20MM X-TREME COMBO DIAMOND 279.99 839.97
BLADE
1 WLOBRMI4 14"9.125 x V-20MM OLE BLUE RESCUE MASTER 399.99 399.99
DIAMOND BLADE
DISCOUNT FREE WLOBRMI4 PER ROBERT -399.99. -399.99.
S&H SHIPPING,HANDLING&FREIGHT INSURANCE 20.00 20.00..
SHIPPING_ CHARGES MAY BE DEDUCTED IF PAYMENT IS"POSTMARKED"ON OR
BEFORE INVOICE DUE,DATE Total - $859.97 .
NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RM_A#FROM
CORPORATE HEADQUARTERS Balance .Due $859.97
Phone'# E-mail Fax#
424-644-6640 wlconstructionsupply@gmail.com 424-644-6641