HomeMy WebLinkAbout322852 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 366718
d ONE CIVIC SQUARE W L CONSTRUCTION SUPPL LLC CHECK AMOUNT: $"""`819.98`
CARMEL, INDIANA 46032 12328 GLADSTONE AVE UNIT 1 CHECK NUMBER: 322852
vM SYLMAR CA 91342 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 17269 819.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 366718
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
W L CONSTRUCTION SUPPLY LLC IN SUM OF$ CITY OF CARMEL
12328 GLADSTO N 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
$819.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
17269 42-370.00 $819.98 1 hereby certify that the attached invoice(s),or 2/22/18 17269 $819.98
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
Tuesday, March 06,2018
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.
a®1 �� ®> 12328 Gladstone Ave Unit#1 Date Invoice#
zuiFiFiz(au)r auto Sylmar, CA 91342
2/22/2018 17269
www.wiconstructionsupply.com
S ELLER@CARMEL.IN.GOV
Bill To Ship To
CITY OF CARMEL STREET DEPT CITY OF C RMEL STREET DEPT
STEVE ZELLER STEVE ZEL ER
3400 W 131ST ST 3400 W 1315 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 ZELLER Net 30 ER 2/22/2018 UPS SYLMAR 3/24/2018
Quantity Item Code Description Price Each Amount
2 WLNXCI6 16"x.140 x 1"-20MM X-TREME COMBO DIAMOND 399.99 799.98
BLADE
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
$819.98
NO RETURNS WILL BE ACCEPTED WITHOUT AN AUTHORIZED RMA#FROM
CORPORATE HEADQUARTERS Balance Due $819.98
Phone# E-mail Fax#
424-644-6640 wlconstructionsupply@gmail.com 424-644-6641