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Home My WebLink About325139 05/09/18 % CITY OF CARMEL, INDIANA VENDOR: 367841 r ; ONE CIVIC SQUARE KAFKA GRANITE LLC CHECK AMOUNT: $****13,917.12* xQ; CARMEL, INDIANA 46032 550 E HIGHWAY 153 CHECK NUMBER: 325139 MOSINEE WI 54455 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236000 101551 20562 6,810.96 GRANITE PATHWAY MIX 2201 4236000 20563 361.12 GRAVEL 2201 4236000 101551 20563 6,805.04 GRANITE PATHWAY MIX VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367841 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAFKA GRANITE LLC IN SUM OF$ CITY OF CARMEL 550 E HIGHWAY 153 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. MOSINEE, WI 54455 Payee $361.12 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 20563 42-360.00 $361.12 1 hereby certify that the attached invoice(s),or 4/27/18 20563 $361.12 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 Monday, May 07, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -- - INVOICE: 20563 Page: 000001 arkEAST HIGHWAY Invoice Date: 4/27/2011 iM [ 9 MOSINEE, [: 4455 �� LOCAL;715--687-7=423 Producers Of Architectural and i LL REE:800-.852-74-15 Landscape Aggregates FAX.715-687-2,390 Sold to: Ship to: Carmel Street Dept. CARMEL STREET DEPT 3400 W. 131st Street 3400 W. 131ST ST. CARMEL IN 46074 RON WILLIAMS - 317-714-7517 Carmel, IN 46078 M-F 8 AM TO 430 PM Order# Ship# Loc Ship Via FOB COL/PPD Invoice# 99434 99434101 Best Way Prepaid 20563 Order Date Ship Date Cust# Purchase Order# SLS Invoice Date 3/26/2018 4/11/2018 CA0016 101551 JRB 4/27/2018 QTY ITEM NUMBER UOM DESCRIPTION PRICES: PER UNIT EXTENDED NET PRICE 24.210 TN WINEBE250-01ST 232.00 5,616.72 5,616.72 WINEBERRY GRANITE STABILIZED PATHWAY MIX 24.210 TN FRT-STONE 64.00 1,549.44 1,549.44 1.0000 EA per TN BULK END DUMP FREIGHT Sales Amount 7,166.16 1 Misc. Charges .00 Freight .00 Sales Tax .00 TERMS: NET 30 Days INVOICE TOTAL $7,166.16 -1 N w;� Remit payment within 30 days to avoid late charge plus finance charge of 1.5% a per month or annual rate of 18/o-Ask us about paperless invoices. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367841 KAFKA GRANITE LLC IN SUM OF$ CITY OF CARMEL 550 E HIGHWAY 153 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. MOSINEE, WI 54455 Payee $13,616.00 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 101551 20563 42-360.00 $6,805.04 1 hereby certify that the attached invoice(s),or 4/27/18 20563 $6,805.04 2201 2201 2201 2201 101551 20562 42-360.00 $6,810.96 bill(s)is(are)true and correct and that the 4/27/18 20562 $6,810.96 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 hich charge is made were ordered and received except Monday, May 07,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -- - INVOICE: 20563 Page: 000001 550 FAST HIGHWAY 153 Invoice Date: 4/27/2011 i MO INEE,WI 54455 _ LOCAL: 715-687-2423 Producers of Architectural and TOLL FREE: 800-852-7415 Landscape Aggregates FAX: 715-687-2395 Sold to: Ship to: Carmel Street Dept. CARMEL STREET DEPT 3400 W. 131st Street 3400 W. 131ST ST. CARMEL IN 46074 RON WILLIAMS - 317-714-7517 Carmel, IN 46078 M-F 8 AM TO 430 PM Order# Ship# Loc Ship Via FOB COL/PPD Invoice# 99434 _ 99434 O1 _ _ Best Way _ ___ _ _ _ — ___ Prepaid- -- -20563 - - Order Date ShipDate i Cust# Purchase Order# SLS Invoice Date 3/26/2018 4/11/2018 CA0016 101551 JRB 4/27/2018 QTY ITEM NUMBER UOM DESCRIPTION PRICES: PER UNIT EXTENDED NET PRICE 24.210 TN WINEBE250-01ST 232.00 5,616.72 5,616.72 WINEBERRY GRANITE STABILIZED PATHWAY MIX 24.210 TN FRT-STONE 64.00 1,549.44 1,549.44 1.0000 EA per TN BULK END DUMP FREIGHT ' 61551 b'R05.C) Sales Amount 7,166.16 1 Misc. Charges .00 Freight .00 Sales Tax .00 TERMS: NET 30 Days INVOICE TOTAL $7,166.16 Remit payment within 30 days to avoid late charge plus finance charge of 1.5% per month or annual rate of 18%-Ask us about paperless invoices. -- - INVOICE: 20562 Page: 000001 ® 550 FAST HIGHWAY 163 Invoice Date: 4/27/2011 MOSINEE,W1 54455 LOCAL: 715-687-2423 Producers of Architectural and TOLL FREE: 800-852-7415 Landscape Aggregates FAX: 715-637-2395 Sold to: Ship to: Carmel Street Dept. CARMEL STREET DEPT 3400 W. 131st Street 3400 W. 131ST ST. CARMEL IN 46074 RON WILLIAMS - 317-714-7517 Carmel, IN 46078 M-F 8 AM TO 430 PM Order# Ship# Loc Ship Via FOB COL/PPD Invoice# 99435 99435101- - Best Way _ Prepaid 20562 Order Date Ship Date Cust# Purchase Order# SLS Invoice Date 3/26/2018 4/11/2018 CA0016 JRB 4/27/2018 QTY ITEM NUMBER UOM DESCRIPTION PRICES: PER UNIT EXTENDED NET PRICE 23.010 TN WINEBE250-01ST 232.00 5,338.32 5,338.32 WINEBERRY GRANITE STABILIZED PATHWAY MIX 23.010 TN FRT-STONE 64.00 1,472.64 1,472.64 1.0000 EA per TN BULK END DUMP FREIGHT Sales Amount 6,810.96 1 Misc. Charges .00 Freight .00 Sales Tax .00 TERMS: NET 30 Days INVOICE TOTAL $6,810.96 Remit payment within 30 days to avoid late charge plus finance charge of 1.5% per month or annual rate of 18%-Ask us about paperless invoices.