HomeMy WebLinkAbout328196 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352808
4G 4\
ONE CIVIC SQUARE SHERWIN INDUSTRIES, INC CHECK AMOUNT: $*****3,832.38*
9 Jam; CARMEL, INDIANA 46032 2129 W MORGAN AVE CHECK NUMBER: 328196
MgTON��o. MILWAUKEE WI 53221 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 SS075865 3,832.38 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.2u1 (rcev.tateo)
ALLOWED 20 ACCOUNTS PAYABLE.VOUCHER
Vendor# 00352808
SHERWIN INDUSTRIES, INC IN SUM OF$ CITY OF CARMEL
2129 W MORGAN AVE 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.
MILWAUKEE, WI 53221
Payee
$3,832.38
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
SS075865 42-363.00 $3,832.38 1 hereby certify that the attached invoice(s),or 7/13/18 SS075865 $3,832.38
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,July 23, 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
{ �:".2S 6s•Y�� 'f_��1 � "��y.S r ��� :` v Aear� 4 q� -. a- ��� s r r 4> - �� � Q�'•T3 �,
Page 1/1
Invoice SS075865
Date 7/13/2018
Sherwin Industries, Inc.
2129 W.Morgan Ave.
Milwaukee WI 53221
Bill To: CARMEL, CITY-IN Ship To: CARMEL, CITY-IN
CLERK-TREASURER JIM HOBBS
1 CIVIC SQUARE 3400 W. 131 STREET
CARMEL IN 46032 WESTFIELD IN 46074
urha°sess,Order,i,o �' Custornej[® , €" SalesperMOS
JIM HOBBS CARM874 117 DROP SHIP I NET 30 7/13/2018 203,421
0 : , ' ShtPPpdkv ,.` � .., $jkem,,Number,:: .k,SFs Pescnpfton= .a. Uit,Ptce Ext Price_
112112 0 S34969 HP CONCRETE COLD PATCH $0.00 $31.00 $3,472.00
0 0 U1. 9401875569/2022322 S07618SW $0.00 $0.00 $0.00
Subtotal $3,472.00
PHONE: 414-281-6400 FAX:414-281-6404 Misc $0.00
All returns are subject up to a 25%restocking and Tax $0.00
handling fee. Not all items are returnable. Freight $360.38
Trade Discount $0.00
Total $3,832.38
r
_ c } f
Vim.