HomeMy WebLinkAbout322024 02/19/18 Coq
CITY OF CARMEL, INDIANA VENDOR: 363876
�b ONE CIVIC SQUARE INDIANAPOLIS DRYWALL SUPPLY CO CHECK AMOUNT: $`"`""`"631.56`
�; CARMEL, INDIANA 46032 774496 CHECK NUMBER: 322024
4496 SOLUTIONS CENTER CHECK DATE: 02/19/18
CHICAGO IL 60677-4004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 18212651 631.56 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363876 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Drywall Supply Company _ Ili �g. Payee
#774496 "New AddreSS
4496 Solutions Center In Sum of$ Purchase Order#
Chicago, ILQ6
_ 77e 40,04 363876 Indianapolis Drywall Supply Company Terms
$ 631.56 #774496 Date Due
4496 Solutions Center
ON ACCOUNT OF APPROPRIATION FOR Chicago, IL 60677-4004
109 Monon Center
Po#or
Invoice Description
Dept# INVOICE NO. ACCT#lrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 108212651 4350100 $ 631.56 Board Members 2/8/18 108212651 Replacement Ceiling Tiles 50797 $ 631.56
I hereby certify that the attached invoice(s),or
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
$ 631.56 Total 1 $ 631.56
February 15,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
Indianapolis IN 317-353-9305
eustomerNumbec
it
Terre Haute IN 812-235-2345 0310945
Indianapolis Drywall Supply-Indianapolistiv:ce [utnb 1;0$2126511
1050 S.Emerson Ave. InLo�ce TaYe`` 2'%08%18
Indianapolis,IN 46203
PaymenVDue Date- 3/16/18
http://www.lwsupply.com Total Amount Due', 631.56
`_MakeGlecks Payable&l2emrtT0
1 Indianapolis Drywall Supply.;:
04496
4496 Solutions Center
Chicago;lL 60677=4004"" `3
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1170 1 AB 0.408 E0009X 10013 D3323870123 S2 P5081075 0001:0001
SHIP TO: 00001
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CARMEL CLAY PARKS&REC
CARMEL CLAY PARKS&REC 1235 CENTRAL PARK DR E
1411 E 116TH ST CARMEL IN 46032
CARMEL IN 46032-3455
• • ' • • • http://Iwsupply.bilitrust.com '• • MSK FLW VKX '• • 0640310945
GF stonier Order=`NqSiidRr@i 4Req"Date:;t4 Date Sfi p Via x Nr 1 Sold To Cod_e z„qui Order No ,, ,FromsOrder`No, s Wool Noy ^
�50797� 172718 2/07/18 2%08/18 DELY 0310945 1080218617 064001
'nt
«,
Comm�otyCo a Ordered Shrppetl Product Descnptwn k r nt X711
Unit Pnce PerUnit Sales Amount
USG8698513<-� 3 3 2X2 MARS CP FLB 48SF CQ .144 MSF 2140.00 308.16
USG76775 3 3 2X2 ECLIPSE CP SLT 48SF .144 MSF 1725.00 248.40
DELIVERY 1 1 DELIVERY CHARGE TAXABLE 1.000 EACH 75.00 75.00
1'
FEB 1 2 2018
B. ..
OUR REMITTANCE ADDRESS HAS CHANGEDI PLEASE SEND PAYMENTS TO:
#774496,
4496 SOLUTIONS CENTER
CHICAGO,IL 60677-4004
To accurately apply your payments please include one'of the following`a listing of invoices being paid on the check stub or separate,.',,
document and/or your statement stub. Please clearly identify any payment deductions.
DISCOUNT AVAILABLE 12.63 SUB-TOTAL 631.56
DISCOUNT DUE DATE 3/10/18 TAX 1 .00
TOTAL INVOICE PAST DUE DATE 3/16/18 TOTAL INVOICE 4 ;� 631.56
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