HomeMy WebLinkAbout325784 05/30/18 G�J,C4gM�� CITY OF CARMEL, INDIANA VENDOR: 359498
;. ® I ONE CIVIC SQUARE SHELBY MATERIALS CHECK AMOUNT: $"'"'"756.00*
?� CARMEL, INDIANA 46032 P o Box 242 CHECK NUMBER: 325784
�'IPtie SHELBYVILLE IN 46176 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 586446 756.00 OTHER EXPENSES
VOUCHER NO. 185582 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 359498 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SHELBY MATERIALS CITY OF CARMEL
PO BOX 242 An invoice or bill to be properly itemized must show: kind of service,where performed,
SHELBYVILLE, IN 46176 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
756.00 359498 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SHELBY MATERIALS Terms
Carmel Wasterwater Utility PO Box 242 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice SHELBYVILLE, IN 46176
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund # AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
586446 01-7202-06 $756.00 and received except 5/22/2018 586446 $756.00
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. 20_
Clerk-Treasurer
Shelbaw
GravelIncbilling for.- INVOICE 586446
P.O. Box 242 Customer# InVOtce'Date Due Date ,-
_ Shelbyville, IN 46176
&SHELBY TRANSPORTLLC CARME 5/16/18 6/15/18
Remit Total to-
Mail Checks to: ACH Payment:
Shelby Gravel, Inc. Routing: 042200910
P.O.Box 242 Account: 5312804346
Shelbyville, IN Remittance Advice:
CARMEL UTILITIES-WASTEWATER 46176 ar@shelbymaterials.com
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 Go Paperless -call 317-392-5504 to signup for
electronic delivery of invoices and statements.
Multiple email addresses can get instant
delivery of invoices.
—-Job:000200-=9609-HAZEL DEL-L-PKWY- — ------ - - -- - — -- - -- ---- -
PO:S18431
Ticket Ticket Shelby Materials
Date ; Number :'DESCRIPTION, UOM QTY Price Ext TAX:. Total
t 5/10/18 021-71950 INDOT FLOWABLE FILL. . . . . . . . . . . . . CY 9.00 $84.00 $756.00 $0.00 $756.00
Recap By Product
Product Description Qty" Price UOM„ Pre Tax Tax TOTAL '
INDOT FLOWABLE FILL. f;; 9.001 84.00l CY 1 756.001 0.00 ..,.756.00
Shelby Materials - Total"
INVOICE 586446 TOTAL
SUBTOTAL BEFORE TAX. . . . . . . ... . . . . . . . . . . $756.00 $756.00
TAX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 $0.00
TOTAL TO REMIT TO SHELBY GRAVEL,INC.. $756.00
INVOICE TERMS:
NET 30 DAYS-THERE WILL BE A FINANCE CHARGE OF 2.00%PER MONTH(24%PER ANNUM)ON ALL ACCOUNTS PAST 30 DAYS. ALL ACCOUNTS,WITHOUT
PRIOR APPROVAL,WHICH HAVE OUTSTANDING BALANCES OVER 90 DAYS WILL BE TEMPORARILY PLACED ON C.O.D. THE ACCOUNT WILL REMAIN ON A
C.O.D.BASIS UNTIL BALANCE IS PAID OR SUITABLE ARRANGEMENTS ARE MADE WITH THE CREDIT DEPARTMENT. ALL ACCOUNTS TURNED OVER FOR
COLLECTION WILL INCUR REASONABLE ATTORNEY FEES AND COURT COSTS TO BE PAID BY THE PURCHASER WITH PROPER VENUE AS SHELBY COUNTY.
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