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HomeMy WebLinkAbout324234 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 358385 ONE CIVIC SQUARE GENERAL SHALE&BRICK CHECK AMOUNT: $*****1,41,1.40* CARMEL, INDIANA 46032 Po;BOX 5825. CHECK NUMBER: 324234 v CAROL STREAM IL 60197-5825 CHECK DATE: 04/18/18 M,(TON,�p• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 2201 4236200 182852190 1,411.40 CEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL GENERAL SHALE & BRICK PO BOX 5825 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. CAROL STREAM, IL 60197-5825 Payee $1,411.40 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 182852190 42-362.00 $1,411.40 1 hereby certify that the attached invoice(s),or 4/2/18 182852190 $1,411.40 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 Friday,April 13,2018 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 0010 General Shale ....... .... ............... . ................. .......... ..... ............... ...... ................. ... ..... . ............... Invoice: 182852190 Invoice Date: 04/02/2018 Bill To: 279670 Customer P0: SHOP CITY OF CARMEL 3400 W 131ST STREET Bill of Lading: 173118413 WESTFIELD IN 46074-8267 Goods Issue Date: 04/02/2018 Order: 323903426 Sales Rep: 399 Ship-To: CITY OF CARMEL Order Loc.: Carmel 3400 W 131ST STREET CARMEL IN WESTFIELD IN 46074-8267 Phone: 317-846-2566 - __ Mode of Shipment: Customer Pickup / .057 -- — - - Material Material Description Quantity Price Value USD Batch Number and Description 6099010275 4 X. 8 X 16 SOLID BLOCK 216 EA 1.90 410.40 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 50 BAG 9.30 465.00 6099000573 CONCRETE BRICK 1,340 EA 0.40 536.00 Subtotal 1,411.40 TAX TOTAL 1,411.40 0010 General Shale REFERENCE CONDITIONS ON BACK Sold To: 279670 ............. .._..,:..:,:.,:..:,:........,......,..........,.._.._.. :...... ... ..............:::.::................................. . CITY OF CARMEL Bill of Lading: 173118413 3400 W 131ST STREET Date: 04/02/2018 WESTFIELD IN 46074-8267 Order Loc: Carmel CARMEL IN Sales Order: 323903426 Customer P0: SHOP Ship-To: Telephone: (317) 733-2001 CITY OF CARMEL 3400 W 131ST STREET Shipper: GESH WESTFIELD IN 46074-8267 IN Carmel 057 CARMEL N Mode of Shipment: Customer Pickup BRICK STCC 32 511 Directions: Material Description Order Quantity Weight Batch 6099010275 4 X 8 X 16 SOLID BLOCK 216 EA 6,480. 00 LB 2,945.45 KG 6099001047 ESSROC BRIXMENT GRAY TYPE S 75 LB BAG 50 BAG 3,750.00 LB 1,704.55 KG 6099000573 CONCRETE BRICK 1,340 EA 6,700.00 LB 3, 045.45 KG TOTAL WEIGHT 16,930.00 LB _ . 7,695.45 KG Drivers Name Driver License No. and State Trucking Company Dispatcher Name Phone No. DOT # Verified By