HomeMy WebLinkAbout329088 08/22/18 +��.COHb
® CITY OF CARMEL, INDIANA VENDOR: 358385
ONE CIVIC SQUARE GENERAL SHALE& BRICK CHECK AMOUNT: $*******162.00*
:� �_� CARMEL, INDIANA 46032 PO BOX 5825 CHECK NUMBER: 329088
�M�TON�o` CAROL STREAM IL 60197-5825 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 182924508 162.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENERAL SHALE & BRICK _ IN SUM OF$ CITY OF CARMEL
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
$162.00
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
182924508 42-390.11 $162.00 1 hereby certify that the attached invoice(s),or 8/3/18 182924508 $162.00
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,August 14,2018
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
0010
General Shale
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Invoice: 182924508 Invoice Date: 08/03/2018
Bill To: 279670 Customer P0: MAIN STREET
CITY OF CARMEL
3400 W 131ST STREET Bill of Lading: 173196289
WESTFIELD IN 46074-8267 Goods Issue Date: 08/03/2018
Order: 324690646
Sales Rep: 399
Ship-To:
Job: BOYD PIERCY Order Loc.: Carmel
CITY OF CARMEL CARMEL IN
3400 W 131ST STREET Phone: 317-846-2566
WESTFIELD IN 46074-8267
Mode of Shipment,-Customer -Pickup / 057
Material Material Description Quantity Price Value USD
Batch Number and Description
6020007484 LWM CHALDEAN #43 480 EA 337.50 162.00
$2.31 per 1 SFT
20171151
Subtotal 162.00
TAX
TOTAL 162.00
Please see General Shale's Product Warranty for clay brick products at
https://generalshale.com/general-shale-warranty
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0010
General Shale REFERENCE CONDITIONS ON BACK
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SoldTo: 279670 __.......,........._..:..:,......_........................................,.::.........._.:_ _..
CITY OF CARMEL Bill of Lading: 173196289
3400 W 131ST STREET Date: 08/03/2018
WESTFIELD IN 46074-8267
Order Loc: Carmel
CARMEL IN
Sales Order: 324690646
Customer PO: MAIN STREET
Ship-To: Telephone: (317) 733-2001
Job: BOYD PIERCY
CITY OF CARMEL Shipper: GESH Carmel
3400 W 131ST STREET CARMEL IN
WESTFIELD IN 46074-8267 Mode of Shipment: Customer Pickup
057
BRICK STCC 32 511
Directions:
Material Description Order Quantity Weight
Batch
6020007484 LWM CHALDEAN #43 480 EA 1, 680.00 LB
20171151 763.64 KG
TOTAL WEIGHT 1,680.00 LB
763.64 KG
Drivers Name Driver License No. and State
Trucking Company Dispatcher Name
Phone No.
DOT # Verified By
Please see General Shale's Product Warranty for clay brick products at
https://generaishale.com/general-shale-warranty
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